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[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 Onion Sets, December 31, 1954]
Invoice for items sold to Mr. D. W. Kempner by Frank Floral Garden, including 2 lb. onion sets of worth 70 cents.
Date:
December 31, 1954
Creator:
Frank Floral Garden
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
[Merchants & Planters Compress & Warehouse Co. Debit Statement, October 31, 1954]
Invoice to Daniel W. Kempner from Merchants & Planters Compress & Warehouse Company debiting his account for services provided, including a pipe clamp and wrench from Black Hardware Company.
Date:
October 31, 1954
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Monthly Statement from Sugarland Industries, October 1954]
Monthly statement prepared for Daniel Webster Kempner by Sugarland Industries indicating the balance due on his account.
Date:
October 31, 1954
Creator:
Sugarland Industries
System:
The Portal to Texas History
[Invoice for Insurance Premium, August 1954]
Invoice for insurance by Amer. for Mrs. Fannie K. Adoue in care of A. H. Blackshear, Jr. including premium for $1. Stamped paid on August 31st, 1954.
Date:
August 31, 1954
Creator:
Seinsheimer Insurance Agency
System:
The Portal to Texas History
[Invoice for University of Texas - Medical Branch Hospitals, August 31, 1954]
Invoice prepared for Harris Leon kempner by University of Texas Medical Branch Hospitals listing description of services, date, charge, and balance.
Date:
August 31, 1954
Creator:
University of Texas Medical Branch at Galveston
System:
The Portal to Texas History
[Monthly Bill for Galveston Artillery Club: August 1954]
Monthly bill for dues, taxes, and other charges made at Galveston Artillery Club.
Date:
August 31, 1954
Creator:
Galveston Artillery Club
System:
The Portal to Texas History
[Account Statement for Geo. A. Reyder Co., May 31, 1954]
Invoice for items sold to Daniel Webster Kempner by Geo. A. Reyder Co., including the charges and the total. Handwritten note " check 4995 6/11/54. "
Date:
May 31, 1954
Creator:
Geo. A. Ryder Co.
System:
The Portal to Texas History
[Invoice for Reading and Distance Lenses, January 31, 1954]
Invoice for items sold to Mrs. D. W. Kempner by Claude G. Garner (optician), including a pair of reading lenses and a pair of distance lenses for a total of $18, marked paid by check on March 4, 1954.
Date:
January 31, 1954
Creator:
Garner, Claude G.
System:
The Portal to Texas History
[Account Statement for Texas Filling Station: December 1953]
List of charges at the Texas Filling Station in Galveston for the month of December 1953, printed on stationery that has an illustration of the building, for gasoline, oil, and car maintenance. Attached to the account statement are 10 receipts for the individual charges listed on the statement. Handwritten note "Paid, January 2, 1954."
Date:
December 31, 1953
Creator:
Texas Filling Station
System:
The Portal to Texas History
[Invoice for Chives, Garlic, and White Bermuda Sets]
Invoice for items sold to Mr. D. W. Kempner by O. P. Jackson Seed Company, Inc., including chives, garlic, and White Bermuda sets for $1.91, marked paid on the 6th of January, 1954.
Date:
December 31, 1953
Creator:
O. P. Jackson Seed Company, Incorporated
System:
The Portal to Texas History
[Monthly Bill for Galveston Artillery Club: December 31, 1953]
Monthly bill for dues, taxes, and other charges made at Galveston Artillery Club. Stamp " Paid January 4, 1954 ".
Date:
December 31, 1953
Creator:
Galveston Artillery Club
System:
The Portal to Texas History
[Monthly Bill for Galveston Artillery Club: December 1953]
Monthly bill for dues, taxes, and other charges made at Galveston Artillery Club. Stamp " Paid on January 4, 1954 ".
Date:
December 31, 1953
Creator:
Galveston Artillery Club
System:
The Portal to Texas History
[Monthly Bill for Yacht Berth: December 1953]
Monthly bill for the rental of berth 9N at the Galveston Yacht Basin, held by Harris Kempner for a boat named "Landfall." Stamp " Paid on January 2, 1954 ".
Date:
December 31, 1953
Creator:
Galveston Yacht Basin
System:
The Portal to Texas History
[Account Statement for Phillip A. Kuhn Jeweler, October 31, 1953]
Invoice for items sold to Daniel Webster Kempner by Phillip A. Kuhn Jeweler, including the charges. Handwritten note " Paid 11-16-53 ck # 4541. "
Date:
October 31, 1953
Creator:
Phillip A. Kuhn Jeweler
System:
The Portal to Texas History
[Account Statement for Texas Filling Station: October 1953]
List of charges at the Texas Filling Station in Galveston for the month of October 1953, printed on stationery that has an illustration of the building, for gasoline, oil, and car maintenance. Attached to the account statement are 2 receipts for the individual charges listed on the statement. Handwritten note "Paid, November 16, 1953."
Date:
October 31, 1953
Creator:
Texas Filling Station
System:
The Portal to Texas History
[Invoice for 500 Pansy Plants, October 31, 1953]
Invoice for items sold to D. W. Kempner by Frank Floral Garden, including 500 Pansy plants of worth $12.50.
Date:
October 31, 1953
Creator:
Frank Floral Garden
System:
The Portal to Texas History
[Account Statement for Texas Filling Station: August 1953]
List of charges at the Texas Filling Station in Galveston for the month of August 1953, printed on stationery that has an illustration of the building, for gasoline, oil, and car maintenance. Attached to the account statement are 2 receipts for the individual charges listed on the statement.
Date:
August 31, 1953
Creator:
Texas Filling Station
System:
The Portal to Texas History
[Bill for Club Services, August 31, 1953]
Bill for services from the Galveston Artillery Club, including the number of services and the total cost. Stamped " Paid September 9, 1953 ".
Date:
August 31, 1953
Creator:
Galveston Artillery Club
System:
The Portal to Texas History
[Invoice to Merchants & Planters Compress & Warehouse Co., August 31, 1953]
Invoice to D. W. Kempner from Merchants & Planters Compress & Warehouse Company debiting his account with 65 cents for items including a 5 foot rake handle by Black Hardware Company.
Date:
August 31, 1953
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Monthly Bill for Galveston Artillery Club: August 31, 1953]
Monthly bill for dues, taxes, and other charges made at Galveston Artillery Club. Stamp " Paid on September 8, 1953 ".
Date:
August 31, 1953
Creator:
Galveston Artillery Club
System:
The Portal to Texas History
[Monthly Bill for Galveston Artillery Club: August 31, 1953]
Monthly bill for dues, taxes, and other charges made at Galveston Artillery Club. Stamp " Paid September 9, 1953 ".
Date:
August 31, 1953
Creator:
Galveston Artillery Club
System:
The Portal to Texas History
[Account Statement for Texas Filling Station: July 1953]
List of charges at the Texas Filling Station in Galveston for the month of July 1953, printed on stationery that has an illustration of the building, for gasoline, oil, and car maintenance. Attached to the account statement are 11 receipts for the individual charges listed on the statement. Handwritten note "Paid, August 4, 1953."
Date:
July 31, 1953
Creator:
Texas Filling Station
System:
The Portal to Texas History