Resource Type
Collection
Country
States
25 Matching Results
Results open in a new window/tab.
Results:
1 - 24 of
25
next
[Account Statement for Jack & Charlie's "21," March 1956]
Account statement from Jack & Charlie's "21" club prepared in New York City for Daniel W. Kempner indicating the charges and balance.
Date:
March 7, 1956
Creator:
Jack & Charlie's "21"
System:
The Portal to Texas History
[Account Statement for Salomon Bros. & Hutlzer, January 1956]
Account statement from Salomon Bros. & Hutzler to Harris Leon Kempner listing dates, itemized charges, credits, and balance due.
Date:
January 1956
Creator:
Salomon Bros. & Hutzler
System:
The Portal to Texas History
[Account Statement for Abercrombie & Fitch, August 1956]
Invoice for items sold to Mrs. D. W. Kempner by Abercrombie & Fitch including details of the previous balance, payments made, and balance due.
Date:
August 15, 1956
Creator:
Abercrombie & Fitch
System:
The Portal to Texas History
[Receipt for Certified Mail]
Receipt for for certified mail sent to Mrs. O. L. Thorne.
Date:
March 10, 1956
Creator:
unknown
System:
The Portal to Texas History
[Invoice for Wines]
Invoice for items sold to D. W. Kempner by M. Lehmann, Inc., including Liebfraumilch, Chateau palmer, Volnay Clos des Champans and carriage, clearance per case.
Date:
1956
Creator:
M. Lehmann, Inc.
System:
The Portal to Texas History
[Train Baggage Transfer for Hotel St. Regis]
Envelope listing details of a train baggage transfer for Mrs. D. W. Kempner to the Hotel St. Regis in New York.
Date:
1956-11-10?
Creator:
Hotel St. Regis
System:
The Portal to Texas History
[Invoice for Medical Treatment of Mrs. Mammie Green, August 1, 1956]
Invoice to Mrs. D. W. Kempner by Mosely, Mack J., Jr., for medical treatment of Mrs. Mammie Green, costing $6.
Date:
August 1, 1956
Creator:
Mosely, Mack J., Jr.
System:
The Portal to Texas History
[Invoice for Foreign Car Insurance to D. W. Kempner]
Invoice for charges to Daniel W. Kempner by American Automobile Association, Inc., for international car insurance.
Date:
May 29, 1956
Creator:
American Automobile Association, Inc.
System:
The Portal to Texas History
[Postcard from the Atchinson, Topeka and Santa Fe Railway Company, August 10, 1956]
Postcard from the Atchinson, Topeka, and Santa Fe Railway Company announcing their Board of Directors' regular meeting on August 28, 1956.
Date:
August 10, 1956
Creator:
Atchinson, Topeka and Santa Fe Railway Company
System:
The Portal to Texas History
[Invoice for Restringing a Cultured Pearl Necklace]
Invoice for service provided to Mrs. D. W. Kempner by David Webb, Inc., including restringing a cultured pearl necklace, costing $2.50.
Date:
October 31, 1956
Creator:
David Webb, Inc.
System:
The Portal to Texas History
[Invoice for providing Medical Attention in the Month of March]
Invoice for services provided to D. W. Kempner by Dr. Bruce Webster, including medical attention for the month of March, costing $100.
Date:
March 31, 1956
Creator:
Webster, Bruce
System:
The Portal to Texas History
[Invoice for X-Ray Examination of Chest, Gastrointestinal Series and Lumbo-Sacral Spine, March 3, 1956]
Invoice for service provided to D. W. Kempner by Harold L. Temple, including X-Ray examination of chest, gastro-intestinal series and lumbo-sacral spine, costing $75.
Date:
March 3, 1956
Creator:
Temple, Harold L.
System:
The Portal to Texas History
[Storage and Service Receipt and Agreement for Murray Jaeckel, March 8, 1956]
Storage and service receipt and agreement contract issued by furrier Murray Jaeckel to Mrs. D. W. Kempner for the storage of a Black Broadtail Coat and Black Alaska Seal Coat. The contract lists the value and storage cost for each item along with the terms and conditions for storage.
Date:
March 8, 1956
Creator:
Murray Jaeckel
System:
The Portal to Texas History
[Itimized Invoice for Hotel St. Regis: March 1956]
Itemized list of charges from a stay for Mr. and Mrs. D. W. Kempner at the Hotel St. Regis in New York City in March 1956, including restaurant, tax, phone, room, news charges.
Date:
March 1956
Creator:
Hotel St. Regis (New York, N.Y.)
System:
The Portal to Texas History
[Invoice for Annual Dues: The American Jewish Committee, 1956]
Invoice for dues from Isaac H. Kempner to The American Jewish Committee, totaling $25.
Date:
January 1956
Creator:
American Jewish Committee
System:
The Portal to Texas History
[Invoice for Annual Dues: The New York Guild For the Jewish Blind, 1956]
Invoice for membership dues for I. H. Kempner to The New York Guild For the Jewish Blind, totaling $25.
Date:
1956
Creator:
New York Guild for the Jewish Blind
System:
The Portal to Texas History
[Invoice for Hearing Tests performed on D. W. Kempner]
Invoice for services provided to D. W. Kempner by Phoebe R. Murray, including hearing tests costing $10.
Date:
March 6, 1956
Creator:
Murray, Phoebe R.
System:
The Portal to Texas History
[Receipt for Certified Mail, February 22, 1956]
Receipt for certified mail sent to Miss Cecile Kempner. Also included is a return receipt naming H. Kempner as the sender.
Date:
February 22, 1956
Creator:
unknown
System:
The Portal to Texas History
[Bill for Laundry Services Totaling $36]
Bill for services sold to Oakleigh L. Thorne by Swiss American Hand Laundry, including three starched collars.
Date:
1956
Creator:
Swiss American Hand Laundry
System:
The Portal to Texas History
[Invoice for Balance Due to Hotel St. Regis., October 1956]
Invoice for services rendered to D. W. Kempner by Hotel St. Regis., including room, tax, restroom, valet, laundry, drugs, etc. worth $848.41.
Date:
October 22, 1956
Creator:
Hotel St. Regis
System:
The Portal to Texas History
[Invoice for Leaf Glow, February 1956]
Invoice for items sold to D. W. Kempner by Wiegrow Products Co., including 1g leaf glow worth $7.65.
Date:
February 1, 1956
Creator:
Wiegrow Products Company
System:
The Portal to Texas History
[Statement of Policy from The American Jewish Committee, 1956]
Statement of policy from The American Jewish Committee on the attempt to form a world Jewish body.
Date:
June 18, 1956
Creator:
American Jewish Committee
System:
The Portal to Texas History
[Account Statement: Henri Bendel, July 1956]
Account statement for items sold to Mrs. D. W. Kempner by Henri Bendel including details of the previous balance, payments made, and balance due. Included is a detached payment stub stamped "Paid."
Date:
July 11, 1956
Creator:
Henri Bendel
System:
The Portal to Texas History
[Invoice for Balance Due to Hotel St. Regis.]
Invoice for balance due to Hotel St. Regis. by D. W. Kempner, including charges for stay between October 24th to 27th, 1956 and garage worth $850.57.
Date:
November 1, 1956
Creator:
Hotel St. Regis
System:
The Portal to Texas History