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[Bill Stub from March 31, 1952]
Invoice for items sold to Isaac Herbert Kempner by Charles & Co.,.
Date:
March 31, 1952
Creator:
Charles & Co.
System:
The Portal to Texas History
[Gulf Lumber Company Order: August 31, 1952]
Order form for Gulf Lumber Company listing purchases and total charges for the materials. The order consists of items from Gulf Lumber Co.
Date:
August 31, 1952
Creator:
Gulf Lumber Company
System:
The Portal to Texas History
[Account Statement for Flood & Calvert, Inc., December 31, 1952]
Account statement from Flood & Calvert, Inc. to Harris Leon Kempner listing the account balance.
Date:
December 31, 1952
Creator:
Flood & Calvert, Inc.
System:
The Portal to Texas History
[Invoice for Galveston Club, December 31, 1952]
Invoice prepared for Daniel W. Kempner by Galveston Club for his dues, locker rental, and contribution to the club for the month of January.
Date:
December 31, 1952
Creator:
Galveston Club
System:
The Portal to Texas History
[Invoice for Meat, December 1952]
Invoice for items sold to D. W. Kempner by Lawrence Anderson Meat Market, including meat worth $35 paid with check.
Date:
December 31, 1952
Creator:
Lawrence Anderson Meat Market
System:
The Portal to Texas History
[Statement from Henry's Book Store: December, 1952]
Statement for items sold to Mrs. D. W. Kempner by Henry's Book Store during the month of December, 1952.
Date:
December 31, 1952
Creator:
Henry's Book Store
System:
The Portal to Texas History
[Invoice for Job, December 1952]
Invoice for services for M. Rekoff by The Voigt Machine Shop, including jobs worth $40.1.
Date:
December 31, 1952
Creator:
The Voigt Machine Shop
System:
The Portal to Texas History
[Invoice for Spring Replacement, December 1952]
Invoice for services for D. W. Kempner by Pennington Buick Company, including spring replacement with total amount of $23.5 due. Written paid with check on January 10th, 1953.
Date:
December 31, 1952
Creator:
Pennington Buick Company
System:
The Portal to Texas History
[Invoice for Services by Geo. P. Werner & Son, January 1952]
Invoice for services for Mr. D. W. Kempner by Geo. P. Werner & Son, including to labor and material, installing gutters, down downspouts and repairing roof of garage worth $73.7. Written paid with check on February 5th, 1952.
Date:
January 31, 1952
Creator:
Geo. P. Werner & Son
System:
The Portal to Texas History
[Account Statement for Texas Filling Station: January 1952]
List of charges at the Texas Filling Station in Galveston for the month of January 1952, printed on stationery that has an illustration of the building. Handwritten note "Paid, February 2, 1952."
Date:
January 31, 1952
Creator:
Texas Filling Station
System:
The Portal to Texas History
[Account Statement for Texas Filling Station: March 1952]
List of charges at the Texas Filling Station in Galveston for the month of March 1952, printed on stationery that has an illustration of the building. Handwritten note "Paid, April 3, 1952."
Date:
March 31, 1952
Creator:
Texas Filling Station
System:
The Portal to Texas History
[Account Statement for Texas Filling Station: May 1952]
List of charges at the Texas Filling Station in Galveston for the month of May 1952, printed on stationery that has an illustration of the building. Handwritten note "Paid, June 3, 1952."
Date:
May 31, 1952
Creator:
Texas Filling Station
System:
The Portal to Texas History
[Invoice for Balance Due to Texas Filling Station, July 1952]
Invoice for D. W. Kempner by Texas Filling Station, including balance of $41.4 due to them. Written paid with check on August 2nd, 1952.
Date:
July 31, 1952
Creator:
Texas Filling Station
System:
The Portal to Texas History
[Invoice for Balance Due to Texas Filling Station, October 1952]
Invoice for D. W. Kempner by Texas Filling Station, including balance of #31.02. Written paid with check on November 18th, 1952.
Date:
October 31, 1952
Creator:
Texas Filling Station
System:
The Portal to Texas History
[Invoice for Balance Due to Texas Filling Station, August 1952]
Invoice for D. W. Kempner by Texas Filling Station, including balance of $10.66 paid.
Date:
August 31, 1952
Creator:
Texas Filling Station
System:
The Portal to Texas History
[Account Statement for Texas Filling Station: December 1952]
List of charges at the Texas Filling Station in Galveston for the month of December 1952, printed on stationery that has an illustration of the building. Handwritten note "Paid, January 3, 1953."
Date:
December 31, 1952
Creator:
Texas Filling Station
System:
The Portal to Texas History
[Invoice for Repaired Toilet, December 1952]
Invoice for services for Mr. D. W. Kempner by T. J. Smith, including repaired toilet worth $3.5. Written paid with check on January 3rd, 1953.
Date:
December 31, 1952
Creator:
T. J. Smith
System:
The Portal to Texas History
[Account Statement for Railway Express Agency Incorporated, July 31, 1952]
Invoice for items sold to Daniel Webster Kempner by Railway Express Agency Incorporated, including the charges. Handwritten note " Paid 8-1-52 ck # 4159. "
Date:
July 31, 1952
Creator:
Railway Express Agency Incorporated
System:
The Portal to Texas History
[Invoice for January Balance, January 1952]
Invoice for D. W. Kempner by Nu-Way Carpet & Upholstering Co., including January balance worth $1.5 paid by check.
Date:
January 31, 1952
Creator:
Nu-Way Carpet & Upholstering Co.
System:
The Portal to Texas History
[Invoice for Balance Due to Mac Donald-Heath Ltd., January 1952]
Invoice for balance due to Mac Donald-Heath Ltd. by D. W. Kempner, including amount of $75. Written paid by check on February 21st, 1952.
Date:
January 31, 1952
Creator:
Mac Donald-Heath Ltd.
System:
The Portal to Texas History
[Invoice Debit From Merchants & Planters Compress & Warehouse Co., May 1952]
Invoice for debit from Merchants & Planters Compress & Warehouse Co. by Mr. D. W. Kempner, including dark green perma, returned egg cases, etc. worth $3.87.
Date:
May 31, 1952
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Invoice for Return of Egg Cases to W. B. Keyser]
Invoice from D. W. Kempner to Merchants & Planters Compress & Warehouse Company debiting their account for services provided, including return shipment of 4 egg cases to W. B. Keyser.
Date:
March 31, 1952
Creator:
Kempner, Daniel W. (Daniel Webster), 1877-1956
System:
The Portal to Texas History
[Invoice for Detex Watch Clock Dials and Return of Empty Egg Cases, July 31, 1952]
Invoice from D. W. Kempner to Merchants & Planters Compress & Warehouse Company debiting their account for items sold or services provided, including a box of Detex Watch clock dials and return of empty egg cases to Plantersville.
Date:
July 31, 1952
Creator:
Kempner, Daniel W. (Daniel Webster), 1877-1956
System:
The Portal to Texas History
[Invoice for Jules Leave Jr. Neon Signs]
Invoice for items sold to Mr. D. W. Kempner by Jules Lauve Jr. Neon Signs totaling $7.00.
Date:
July 31, 1952
Creator:
Jules Lauve Jr. Neon Signs
System:
The Portal to Texas History