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[Invoice for Balance Due to Framer Mattress & Upholstering Co., November 1958]
Invoice for items sold to Mrs. D. W. Kempner by Framer Mattress & Upholstering Co., including amount of $950.
Date:
November 25, 1958
Creator:
Framer Mattress & Upholstering Co.
System:
The Portal to Texas History
[Invoice for Services by Tracy Jaeckel, October 1958]
Invoice for charges by Tracy Jaeckel for Mrs. D. W. K., including services worth $115. Written paid on November 5th, 1958.
Date:
October 1, 1958
Creator:
Tracy Jaeckel
System:
The Portal to Texas History
[Invoice for Items Sold by Pittsburgh Plate Glass Company, November 1958]
Invoice for items ordered from Pittsburgh Plate Glass Company, including amount of $3.07 due to them. Stamped paid on November 13th, 1958.
Date:
September 29, 1958
Creator:
Pittsburgh Plate Glass Company
System:
The Portal to Texas History
[Invoice for Services by Straus Frank Company, October 1958]
Invoice for services for D. W. Kempner by Straus Frank Company, including labor for $10.5. Written paid on November 5th, 1958.
Date:
October 23, 1958
Creator:
Straus Frank Company
System:
The Portal to Texas History
[Invoice for Magazine Subscription, October 1958]
Invoice for magazine subscription for Mrs. D. W. Kempner by Wayne Yeager, including New York daily and Saturday Evening Post for 3 years worth $30.5. Written paid on November 5th, 1958.
Date:
October 29, 1958
Creator:
Wayne Yeager
System:
The Portal to Texas History
[Invoice for Items Purchased by Mrs. D. W. Kempner, December 1959]
Invoice for items sold to Mrs. D. W. Kempner by Knapp Flower Shop, including fee of $26.25. Paid on January 14th, 1959.
Date:
December 1958
Creator:
Knapp Flower Shop
System:
The Portal to Texas History
[Invoice for November Purchases, December 1958]
Invoice for Mrs. D. W. Kempner by Brown Book Shop, including November purchases worth $5.24.
Date:
December 1, 1958
Creator:
Brown Book Shop
System:
The Portal to Texas History
[Envelope to I. H. Kempner, April 7, 1955]
Envelope addressed to I. H. Kempner.
Date:
June 1958
Creator:
unknown
System:
The Portal to Texas History
[H. Kempner Insurance Bill, February 21, 1958]
Invoice for items sold to Miss Lilly McCarthy Barry by H. Kempner, including the cost of march, 1958 for the Blue Cross and Blue Shield Insurance.
Date:
February 21, 1958
Creator:
H. Kempner (Firm)
System:
The Portal to Texas History
Notice of Accident
Blank form for recording the details of an automobile accident.
Date:
1958
Creator:
unknown
System:
The Portal to Texas History
[Receipt for Bond Sales from Equitable Securities Corporation to I. H. Kempner, March 4, 1958]
Receipt from the Equitable Securities Corporation to I. H. Kempner regarding bonds for the City of Birmingham, Alabama Public Building Authority.
Date:
March 4, 1958
Creator:
Equitable Securities Corporation
System:
The Portal to Texas History
[Bill for a Luncheon of Fifty]
Bill for a luncheon catered by the Buccaneer Hotel in Galveston, including meals for fifty attendees.
Date:
May 29, 1958
Creator:
Buccaneer Hotel
System:
The Portal to Texas History
[Invoice for Repairs by A. J. Warren Plumbing & Heating, December 1958]
Invoice for services by A. J. Warren Plumbing and Heating for Mrs. D. W. Kempner, including repair water pipe through foundation and riser in yard worth $29.75. Paid by check on January 14th, 1959.
Date:
December 2, 1958
Creator:
A. J. Warren Plumbing and Heating
System:
The Portal to Texas History
[Invoice for Debit by Merchants & Planters Compress & Warehouse Co., November 1958]
Invoice for debit from Mrs. D. W. Kempner's account by Merchants & Planters Compress & Warehouse Co., including amount of $23.95.
Date:
November 30, 1958
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Invoice from Merchants & Planters Compress & Warehouse Co., November 30, 1958]
Invoice to Galveston Cotton Company from Merchants & Planters Compress & Warehouse Company debiting his account for services provided, including storage.
Date:
November 30, 1958
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Invoice for Interest on Loan, January 10, 1958]
Invoice for interest on a loan from The Bank of New York sent to Harris L. Kempner, of the firm H. Kempner, indicating the loan amount and the amount of interest owed.
Date:
January 10, 1958
Creator:
The Bank of New York
System:
The Portal to Texas History
[Invoice for Charge to Kempner House Account, October 1958]
Invoice for charge to Kempner house account for Louis Patthey, including October wages of $277.5.
Date:
October 29, 1958
Creator:
United States National Bank of Galveston
System:
The Portal to Texas History
[Invoice for Balance Due to B. Altman & Co., November 1958]
Invoice for bill from B. Altman & Co., including purchases, payments and balance of $3.1 due, paid by check.
Date:
November 14, 1958
Creator:
B. Altman & Co.
System:
The Portal to Texas History
[Invoice for Fence and Forte, January 1898]
Invoice for items sold to Mrs. D. W. Kempner by Galveston Fence Co., including complete fence and two end forte worth $124.70. Paid by check on February 6th, 1958.
Date:
January 18, 1958
Creator:
Galveston Fence Co.
System:
The Portal to Texas History
[Invoice for Homogenized Milk, June 1958]
Invoice for Mrs. D. W. Kempner by C. Kobarg Dairy, including homogenized milk worth $19.8.
Date:
June 30, 1958
Creator:
C. Kobarg Dairy
System:
The Portal to Texas History
[Invoice for Items Sold to the Merchants & Planters Compress & Warehouse Co.]
Invoice for items sold to The Merchants & Planters Compress & Warehouse Co. by Ben Blum & Company, including galvanized nipple, drill, taps and warehouse broom, etc. worth $3.54. Signed by Alexander.
Date:
October 7, 1958
Creator:
Ben Blum & Company
System:
The Portal to Texas History
[Invoice for Hospital Charges, October 1958]
Invoice for hospital charges to Mrs. D. W. Kempner by New York Women's League For Animals, including balance of $24.5 due to them. Stamped paid on October 14th, 1958.
Date:
October 24, 1958
Creator:
New York Women's League For Animals
System:
The Portal to Texas History
[Invoice for Repairs by Isenberg's Jewelry Store, December 1958]
Invoice for Mrs. D. W. Kempner by Isenberg's Jewelry Store, including repair of 400 day clock and 22nd brass knocker on bell worth $14. Paid by check on January 14th, 1959.
Date:
December 27, 1958
Creator:
Isenberg's Jewelry Store
System:
The Portal to Texas History
[Invoice for Pecans, December 1958]
Invoice for items sold to Mrs. D. W. Kempner by Sugarland Industries, Inc., including twelve and one half pounds of pecans worth $6.25. Paid by check on January 14th, 1959.
Date:
December 31, 1958
Creator:
Sugarland Industries, Inc.
System:
The Portal to Texas History