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[Invoice for Figs]
Invoice for items sold to I. H. Kempner by Sugarland Industries, including shipping figs to Mr. and Mrs. Otto Marx, Sr., in New York City.
Date:
December 1, 1949
Creator:
Sugarland Industries
System:
The Portal to Texas History
[Receipt for Express Charges]
Receipt for items shipped to Mrs. Leonard Schafer by Railway Express Agency, Inc., including shipping costs.
Date:
December 23, 1948
Creator:
Railway Express Agency, Incorporated
System:
The Portal to Texas History
[Receipt for Express Charges]
Receipt for items shipped to Miss Friedlander by Railway Express Agency, Inc., including shipping costs.
Date:
December 23, 1948
Creator:
Railway Express Agency, Incorporated
System:
The Portal to Texas History
[Christmas Fig Delivery List, December 1959]
Christmas fig delivery list for I. H. Kempner.
Date:
December 1959
Creator:
Imperial Sugar Company
System:
The Portal to Texas History
[Account Statement for Saks Fifth Avenue, January 14, 1953]
Account statement for Saks Fifth Avenue, including itemized charges, payments, and remaining balance.
Date:
December 20, 1952
Creator:
Saks Fifth Avenue
System:
The Portal to Texas History
[Receipt for Express Charges]
Receipt for items shipped to J. T. Friedlander by Railway Express Agency, Inc., including shipping costs.
Date:
December 23, 1948
Creator:
Railway Express Agency, Incorporated
System:
The Portal to Texas History
[Invoice for Shipment of Groceries, December 9, 1953]
Invoice for transportation of items from Maison Glass to D. W. Kempner by Acme Fast Freight, Inc., including 5 cartons of groceries rated as canned goods and their shipping charges, total charges summing to $876.
Date:
December 9, 1953
Creator:
Acme Fast Freight, Inc.
System:
The Portal to Texas History
[Invoice for Accommodation at Hotel St. Regis for 15 Days in the Month of October and November]
Invoice for accommodation of Mrs. D. W. Kempner at Hotel St. Regis for 15 days from October 27th to November 11th of 1954, costing $963.52.
Date:
December 1, 1954
Creator:
Hotel St. Regis
System:
The Portal to Texas History
[Invoice for Charge from Matthew Bender and Company, December 29, 1964]
Invoice for an $81.60 charge made to H. Kempner by Matthew Bender and Company.
Date:
December 29, 1964
Creator:
Matthew Bender and Company
System:
The Portal to Texas History
[Invoice for packaging and shipment of a barrel and a box]
Invoice for items sold to Mrs. D. W. Kempner by the Wiley & Nicholls Co., including packaging and shipment of a barrel and a box, along with a receipt for shipment.
Date:
December 6, 1948
Creator:
The Wiley & Nicholls Co.
System:
The Portal to Texas History
[Invoice for Pavelle Color Prints, December 4, 1950]
Invoice for service provided to D. W. Kempner by Willoughby Camera Stores Inc., including Pavelle color printing photo work.
Date:
December 4, 1950
Creator:
Willoughby Camera Stores Inc.
System:
The Portal to Texas History
[Statement from Ladenburg, Thalmann & Co. to Cecile Kempner, December 31, 1954]
Customer's copy of a statement sent from Ladenburg, Thalmann & Co. to Cecile Kempner in order to help their auditing department sort out their books of account. They ask Cecile to confirm that the information on the statement is accurate.
Date:
December 31, 1954
Creator:
Ladenburg, Thalmann & Co.
System:
The Portal to Texas History
[Invoice for English Silver Plated Flatware and 3 Piece Carving Set]
Invoice for items sold to Mrs. D. W. Kempner by Robert Ensko, Inc., including English Silver Plated Flatware and 3 Piece Carving Set.
Date:
December 20, 1951
Creator:
Robert Ensko, Inc.
System:
The Portal to Texas History
[Confirmation of Dividend Investment from the Manufacturers Hanover Trust Company to Cecile Kempner, December 24, 1963]
Confirmation of Dividend Investment in shares of the common stock of the Tri-Continental Corporation, addressed to Cecile Kempner.
Date:
December 24, 1963
Creator:
Manufacturers Hanover Trust Company
System:
The Portal to Texas History
[Account Statement for Railway Express Agency, December 30, 1952]
Account statement for Railway Express Agency listening itemized and total charges.
Date:
December 30, 1952
Creator:
Railway Express Agency
System:
The Portal to Texas History
[Receipt for Insured Parcel, December 8, 1954]
Receipt for insured parcel, the delivery address is Stahl Editing and Tit. Svc., New York.
Date:
December 8, 1954
Creator:
unknown
System:
The Portal to Texas History
[Invoice for Associate Membership Dues, December 31, 1954]
Invoice for items sold to Daniel W. Kempner by The Automobile Club of America, including dues for associate membership at $15, which includes an enlarged club personal accident insurance policy with several new benefits.
Date:
December 31, 1954
Creator:
The Automobile Club of America
System:
The Portal to Texas History
[Invoice for Items from Hammacher Schlemmer, December 1, 1949]
Invoice for items sold to Mr. D. W. Kempner by Hammacher Schlemmer for $128.35.
Date:
December 1, 1949
Creator:
Hammacher Schlemmer
System:
The Portal to Texas History
[Invoice for Balance Due to Henri Bendel, Inc., December 1954]
Invoice for D. W. Kempner by Henri Bendel, Inc., including balance of $90.05.
Date:
December 13, 1954
Creator:
Henri Bendel
System:
The Portal to Texas History
[Invoice for Balance Paid to Liberty Music Shops, Inc., December 1954]
Invoice for D. W. Kempner by Liberty Music Shops, Inc., including balance paid in full.
Date:
December 24, 1954
Creator:
Liberty Music Shops, Incorporated
System:
The Portal to Texas History
[Invoice for a Purchase from Liberty Music Shops, Inc., December 1, 1954]
Invoice for a $6.60 purchase from Liberty Music Shops, Inc. by Mr. D. W. Kempner.
Date:
December 1, 1954
Creator:
Liberty Music Shops, Incorporated
System:
The Portal to Texas History
[Monthly Statement from Willoughbys, December 18, 1953]
Monthly statement for the month of August till December for Daniel W. Kempner by Willoughbys. The final charge was $15.78.
Date:
December 18, 1953
Creator:
Willoughby Camera Stores, Incorporated
System:
The Portal to Texas History
[Invoice for Color Prints and a Developed Ektachrome Film, December 1, 1953]
Invoice for color prints and a developed Ektachrome film sold to D. W. Kempner by Willoughby Camera Stores Inc. for $3.34. The invoice was marked paid.
Date:
December 1, 1953
Creator:
Willoughby Camera Stores, Incorporated
System:
The Portal to Texas History
[Invoice for Ticket Refund, December 1954]
Invoice for D. W. Kempner by Hotel St. Regis., including RR ticket refund worth $165.25.
Date:
December 1954
Creator:
Hotel St. Regis
System:
The Portal to Texas History