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[Imperial Sugar Company, Telephone Statement, January 14, 1954]
Imperial Sugar Company telephone statement for I. H. Kempner's telephone charges.
Date:
January 14, 1954
Creator:
Imperial Sugar Company
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
[U.S. National Bank Check Stub, 5 - 740]
Check stub via United States National Bank for a check in the amount of $579.39 paid to the order of Girard Trust Corn Exchange Bank , Agent, paying for the purchase of 76/100 of share Rohm & Haas company stock for account Marion Lee Kempner.
Date:
January 11, 1960
Creator:
Kempner, Harris Leon
System:
The Portal to Texas History
[Invoice for Annual Dues: American Jewish Historical Society. January 1950]
Invoice for dues from I. H. Kempner to the American Jewish Historical Society, totaling $20.
Date:
January 1, 1950
Creator:
American Jewish Historical Society
System:
The Portal to Texas History
[Invoice for Imprinting Normal and Personalized Checks]
Invoice for items sold to D. W. Kempner by United States National Bank, including imprinting 500 checks for D. W. Kempner, 500 checks for Jeane Kempner and 200 personalized checks along with covers, sent to Mrs. Oakleigh L. Thorne.
Date:
January 6, 1948
Creator:
United States National Bank
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
[Credit Receipt from Bergdorf Goodman, January 30, 1952]
Credit Receipt from Bergdorf Goodman for Mrs. D. W. Kempner with an amount of $19.75.
Date:
January 30, 1952
Creator:
Bergdorf Goodman
System:
The Portal to Texas History
[Invoice for Silver Polish Jars]
Invoice for items sold to D. W. Kempner by Robert Ensko Inc., including 6 pieces of Silver Polish Jars.
Date:
January 24, 1950
Creator:
Robert Ensko, Inc.
System:
The Portal to Texas History
[Invoice for laundry of plain shirt, dresses and collars]
Invoice for service provided to D. W. Kempner by Forziati's Complete Hand Laundry, including laundry of 1 plain shirt, 2 dresses and 21 collars.
Date:
January 18, 1950
Creator:
Forziati's Complete Hand Laundry
System:
The Portal to Texas History
[Invoice for Silver Extension Ice Tong]
Invoice for items sold to Mrs. Daniel W. Kempner by Robert Ensko, Inc., including Reproduction George III Silver Extension Ice Tong.
Date:
January 16, 1952
Creator:
Robert Ensko, Inc.
System:
The Portal to Texas History
[Invoice for Color prints, Booklet]
Invoice for items sold to Daniel W Kempner by Willoughbys, including Photowork, color prints, #8 gl, Booklet.
Date:
January 21, 1955
Creator:
Willoughbys
System:
The Portal to Texas History
[Invoice for preparation, packing and shipment of a small barrel dishes]
Invoice for service provided to Mrs. D. W. Kempner by The Wiley & Nicholls Co., including preparation, packing and shipment of a small barrel dishes.
Date:
January 3, 1949
Creator:
The Wiley & Nicholls Co.
System:
The Portal to Texas History
[Statement for the Hotel St. Regis]
Statement for charges to the account of Mrs. D. W. Kempner by the Hotel St. Regis amounting to $308.25.
Date:
January 1, 1957
Creator:
Hotel St. Regis
System:
The Portal to Texas History
[Invoice for Seeds from Peter Henderson & Co.]
Invoice for items sold and shipped to Daniel W. Kempner by Peter Henderson & Co., including shallots and garlic.
Date:
January 27, 1949
Creator:
Peter Henderson & Co.
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
[Account Statement for Railway Express Agency, January 14, 1953]
Account statement for Railway Express Agency listening itemized and total charges.
Date:
January 14, 1953
Creator:
Railway Express Agency
System:
The Portal to Texas History
[Invoice for Associate Membership Dues, January 15, 1954]
Invoice for items sold to Daniel W. Kempner by The Automobile Club of America, including dues for associate membership at $15, which comes with a club personal accident insurance policy.
Date:
January 15, 1954
Creator:
The Automobile Club of America
System:
The Portal to Texas History
[Invoice for a Charge from M. Lehmann Inc., January 13, 1955]
Invoice for a $681.50 charge for Mr. Daniel W. Kempner from M. Lehmann Inc.
Date:
January 13, 1955
Creator:
M. Lehmann, Incorporated
System:
The Portal to Texas History
[The Bank of New York Check Stub No. 2-430]
Check stub via The Bank of New York for a check in the amount of $12.00 paid to the order of The Army and Navy Club, clearing the dues for the year of 1960.
Date:
January 18, 1960
Creator:
Kempner, Harris Leon
System:
The Portal to Texas History
[Invoice for 2R Prints and Developed Ansco Rolls]
Invoice for two 2R prints and two developed Ansco rolls sold to D. W. Kempner by Willoughby Camera Stores Inc. for $3.09; the invoice was marked paid.
Date:
January 17, 1952
Creator:
Willoughby Camera Stores, Incorporated
System:
The Portal to Texas History
[Account Statement for Forziati's New Shirt Laundry, January 1, 1953]
Statement for labor services prepared for Daniel W. Kempner by Forziati's New Shirt Laundry including total charges.
Date:
January 1, 1953
Creator:
Forziati's New Shirt Laundry
System:
The Portal to Texas History
[Invoice for Balance Due to Stahl Editing & Tilting Service, January 1951]
Invoice for Daniel W. Kempner by Stahl Editing & Tilting Service, including editing and tilting Kodachrome film worth $71.95. Written paid on January 9th, 1951.
Date:
January 4, 1951
Creator:
unknown
System:
The Portal to Texas History
[Invoice for a $132.77 Charge from Hammacher Schlemmer]
Invoice for a $132.77 charge made to D. W. Kempner by Hammacher Schlemmer, stamped paid on the 25th of January 1950. The charge is for purchases from the month of November and an Alum rake.
Date:
1950-01~
Creator:
Hammacher Schlemmer
System:
The Portal to Texas History
[Chase Manhattan Bank Check Stub No. 5-762]
Check stub via Chase Manhattan Bank for a check in the amount of $6.00 paid to the order of Academy of Political Science at Columbia University, paying the annual membership of Harris Leon Kempner.
Date:
January 15, 1960
Creator:
Kempner, Harris Leon
System:
The Portal to Texas History