[Invoice for Membership Dues, February 1959] (open access)

[Invoice for Membership Dues, February 1959]

Invoice for Mrs. D. W. Kempner by Galveston County Civic Music Association, including membership dues for season 1959-60. Paid $6 by check on February 4th, 1959.
Date: February 1, 1959
Creator: Galveston County Civic Music Association
System: The Portal to Texas History
[Invoice for Repairs, February 1959] (open access)

[Invoice for Repairs, February 1959]

Invoice for charges for Mrs. D. W. Kempner by Isenberg's Jewelry Store, including repairs to sterling sugar bowl and salad fork worth $6.5. Paid by check on March 3rd, 1959.
Date: February 27, 1959
Creator: Isenberg's Jewelry Store
System: The Portal to Texas History
[Invoice for Veterinary Services, February 1959] (open access)

[Invoice for Veterinary Services, February 1959]

Invoice for professional services for D. W. Kempner by Dr. Edmond A. Henderson, including fee of $8. Written paid on February 4th, 1959.
Date: February 1, 1959
Creator: Henderson, Edmond A.
System: The Portal to Texas History
[Invoice for Annual Dues: Hebrew Benevolent Society, 1959] (open access)

[Invoice for Annual Dues: Hebrew Benevolent Society, 1959]

Invoice for dues from R. Lee Kempner to the Hebrew Benevolent Society totaling $24. Stamped "Paid, Feb 17, 1960".
Date: February 1, 1959
Creator: Hebrew Benevolent Society
System: The Portal to Texas History
[Invoice for Annual Dues: Hebrew Benevolent Society, February 1959] (open access)

[Invoice for Annual Dues: Hebrew Benevolent Society, February 1959]

Invoice for dues from I. H. Kempner to the Hebrew Benevolent Society, totaling $24. Stamped, "Paid, Feb 17, 1960".
Date: February 1, 1959
Creator: Hebrew Benevolent Society
System: The Portal to Texas History
[Spinners and Weavers Association of Korea Cotton Purchases Announcement, February 16, 1959] (open access)

[Spinners and Weavers Association of Korea Cotton Purchases Announcement, February 16, 1959]

Announcement by the Spinners and Weavers Association of Korea indicating their desire for raw cotton grown in the United States. The purchase offer and terms and conditions are outlined and discuss pricing, shipment, inspection, and the rights of both parties.
Date: February 16, 1959
Creator: Spinners and Weavers Association of Korea
System: The Portal to Texas History
[Invoice for Athletic Supplies from the Hill School] (open access)

[Invoice for Athletic Supplies from the Hill School]

Invoice for items sold to Marion L. Kempner by the Hill School, including assorted athletic wear.
Date: February 2, 1959
Creator: The Hill School
System: The Portal to Texas History
[Southwestern Bell Telephone Bill, February 17, 1959] (open access)

[Southwestern Bell Telephone Bill, February 17, 1959]

Bill from Southwestern Bell Telephone Company addressed to D. W. Kempner listing charges for local service and equipment, long distance service, and telegrams along with tax and the total charges due.
Date: February 17, 1959
Creator: Southwestern Bell Telephone Company Bills
System: The Portal to Texas History
[Itemized Invoice for The Dinkler Plaza Hotel: February 1959] (open access)

[Itemized Invoice for The Dinkler Plaza Hotel: February 1959]

Itemized list of charges from a stay at the Dinkler Plaza Hotel in Atlanta during February 5th through 8th, including the balances due along with their explanation.
Date: February 1959
Creator: The Dinkler Plaza Hotel
System: The Portal to Texas History
[U.S. National Bank Check Stub No. 3167] (open access)

[U.S. National Bank Check Stub No. 3167]

Check stub via United States National Bank for a check in the amount of $191.18 paid to the order of Harvey Travel Bureau, paying for Sandy's round trip ticket from Philadelphia to Galveston.
Date: February 28, 1959
Creator: Kempner, Harris Leon
System: The Portal to Texas History
[U.S. National Bank Check Stub No. 2906 ] (open access)

[U.S. National Bank Check Stub No. 2906 ]

Check stub via United States National Bank for a check in the amount of $830.59 paid to the order of H. Kempner, paying the charges due on H. Kempner account.
Date: February 5, 1959
Creator: Kempner, Harris Leon
System: The Portal to Texas History
[U.S. National Bank Check Stub No. 3108] (open access)

[U.S. National Bank Check Stub No. 3108]

Check stub via United States National Bank for a check in the amount of $146.63 paid to the order of Harvey Travel Bureau, paying for the round trip ticket for Sandy from Philadelphia to Houston as of the letter dated February 24, 1959.
Date: February 25, 1959
Creator: Kempner, Harris Leon
System: The Portal to Texas History
[Chase Manhattan Bank Check Stub No. 5-224] (open access)

[Chase Manhattan Bank Check Stub No. 5-224]

Check stub via The Chase Manhattan Bank for a check in the amount of $5.00 paid to the order of The Harvard Alumni Bulletin, paying the subscription for year ending February 1, 1960 for Harris Leon Kempner.
Date: February 17, 1959
Creator: Kempner, Harris Leon
System: The Portal to Texas History