Bill of Lading prepared for Daniel W. Kempner by Acme Fast Freight, Inc., for a shipment of jams and vegetables from Maison Glass, Inc.

Clippings from the Wall Street Journal describing the extension of the Sugar Act through 1971 signed by President Johnson. The other side of the clipping discusses Mr. Shriver, a government employee, and his subordinates in civil service.

Credit invoice for items sold to Sugarland Industries by H. Kempner Cotton Company, including weight and freight costs.

Inter-office letter from George Andre to Isaac Herbert Kempner discussing checks drawn and paid to a light installation above a portrait of Isaac Herbert Kempner III, and the Old Age Benefit tax.

Inter-office letter from I. H. Kempner, Jr., to I. H. Kempner discussing price quotes and logistics in acquiring trees for employees that have or will be building houses in Sugar Land.

Inter-office letter from Stan M. Sheppard to I. H. Kempner discussing the schedule for the Service Award Luncheon where Kempner will be making a speech.

Copy of invoice indicating payment of $3.90 by D. W. Kempner towards United States National Company for 60 watt lamps, 100 watt lamps and 5 rags.

Invoice for amount due to Ritz-Carlton Hotel Company by Daniel W. Kempner, including credits and charges for 2 bedrooms to Houston, Porter's service charge, credit balance, etc. for balance $1.28. Written paid on November 16th, 1950.

Invoice for items sold to Daniel W. Kempner by Griffing Nurseries, including $58.8 balance.

Invoice for items sold to D. W. Kempner by Imperial Mercantile Company, including Texas Dairy feed and green Mexico alfalfa hay.

Invoice of fee statement of H. Kempner by Baker, Botts, Miranda, Santamarina & Steta for services rendered worth $180. Stamped paid on November 18th, 1966.

Invoice for items sold to H. Kempner by Sugarland Industries, including fifteen Hereford heifers.

Invoice for freight adjustment sold to Sugarland Industries.

Invoice for items sent from Luzern to Galveston for Mr. D. W. Kempner including 1 metal annual clock for 105.35 Swiss Francs.

Invoice indicating payment of $3.90 by D. W. Kempner towards United States National Company for 60 watt lamps, 100 watt lamps and 5 rags.

Invoice for items sold to I. H. Kempner by the Imperial Mercantile Company, including meal packages.

Invoice for items sold to D. W. Kempner by Bucherer, including one package of a metal year clock worth 105.35 Swiss Francs.

Invoice for service provided to D. W. Kempner by Willoughby Camera Stores Inc., including multiple photo works and prints of total cost $21.25.

Invoice prepared for Daniel W. Kempner by Seinsheimer Insurance Agency listing the expirations, policy numbers, insurance companies, insured location, and premiums for five insurance policies taken out by Mr. Kempner totalling $1,371.60. Invoice prepared for Daniel W. Kempner by Seinsheimer Insurance Agency listing the dates, policy numbers, insurance companies, property, terms, amounts, and premiums for five insurance policies taken out by Mr. Kempner totalling $1,371.60.

Invoice for weight & freight adjustment sold to Sugarland Industries.

Invoice for services for Mr. David Kempner by Harold L. Temple, M. D., including x-ray examinations worth $80. Written paid with check on November 24th, 1952.

Letter from A. H. Blackshear, Jr. to Group Hospital Service accompanying a check covering an insurance premium and making note of a deduction for an employee coverage policy that no longer is necessary.

Letter from Alamo Fruit Distribution Ltd. to I. H. Kempner explaining that they can only offer a combination of grapefruits and oranges because of a short crop that year.

Letter from Arthur to Harris L. Kempner updating him on movements with negotiations with Walter Wells.