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[Invoice for Balance Due to Geo. A. Reyder Co., August 1953]
Invoice for D. W. Kempner by Geo. A. Reyder, including balance of $10.28 due paid by check.
Date:
August 1, 1953
Creator:
Geo. A. Reyder Co.
System:
The Portal to Texas History
[Invoice for Balance Due to Willoughbys, August 1953]
Invoice for Daniel W. Kempner by Willoughbys, including balance of $2.49 due to them. Written paid with check on August 7th, 1953.
Date:
August 1, 1953
Creator:
Willoughbys
System:
The Portal to Texas History
[Invoice for Gold Plated Lighter, August 1953]
Invoice for items sold to Mr. D. W. Kempner by Philip A. Kuhn, including lighter gold plated worth $7. Written paid with check on August 4th, 1953.
Date:
August 1, 1953
Creator:
Phillip A. Kuhn
System:
The Portal to Texas History
[Invoice for Clothing Alteration and Repairs, August 1953]
Invoice for services for Mr. D. W. Kempner by Manbert Tailors, including clothing alteration and repairs worth $4.75. Written paid with check on August 4th, 1953.
Date:
August 1, 1953
Creator:
Manbert Tailors
System:
The Portal to Texas History
[Invoice for Meat, August 1953]
Invoice for items sold to D. W. Kempner by Lawrence Anderson Meat Market, including meat worth $31.86 paid with check.
Date:
August 1, 1953
Creator:
Lawrence Anderson Meat Market
System:
The Portal to Texas History
[Invoice for Arrangement of Roses]
Invoice for items sold to Mrs. D. W. Kempner by Blossom Shoppe, including arrangement of roses of worth $10.
Date:
August 1, 1953
Creator:
Blossom Shoppe
System:
The Portal to Texas History
[Monthly Bill for Galveston Country Club: August 1953]
Monthly bill for dues, taxes, and other charges made at Galveston Country Club, including dues and federal tax on dues for current month worth $22.96. Stamped paid on August 10, 1953.
Date:
August 1, 1953
Creator:
Galveston Country Club
System:
The Portal to Texas History
[Monthly Bill for Galveston Country Club: August 1953]
Monthly bill for dues, taxes, and other charges made at Galveston Country Club, including dues and federal tax on dues for current month worth $20. Stamped paid on August 12, 1953.
Date:
August 1, 1953
Creator:
Galveston Country Club
System:
The Portal to Texas History
[Account Statement for 37th Street Fish Market, July 1953]
Account statement for items sold to Mrs. D. W. Kempner by 37th Street Fish Kempner during the month of July 1953, including crabs, trout and redfish totaling $7.65.
Date:
August 1, 1953
Creator:
37th Street Fish Market
System:
The Portal to Texas History
[Invoice for St. Mary's Infirmary, August 1, 1953]
Invoice prepared for Ruth Alma Kempner by St. Mary's Infirmary for an x-ray performed totalling $7.50. Below the statement is a note to Harris Leon Kempner regarding a letter he sent questioning the charge and informing him that the statement is correct as rendered.
Date:
August 1, 1953
Creator:
St. Mary's Infirmary
System:
The Portal to Texas History