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18 Matching Results
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[Invoice for Figs and Shipping]
Invoice for items sold to I. H. Kempner by Sugarland Industries, including a case of figs and shipping costs.
Date:
November 30, 1948
Creator:
Sugarland Industries
System:
The Portal to Texas History
[Account Statement for Cartier, October 30, 1948]
Account statement from Cartier addressed to Mrs. D. W. Kempner including the balance forward and itemized charges for the month of February and October 1948.
Date:
October 30, 1948
Creator:
Cartier
System:
The Portal to Texas History
[Account Statement for Cartier, November 1948, #1]
Account statement from Cartier addressed to Mrs. D. W. Kempner including the balance from the previous month and itemized charges for the month of November 1948.
Date:
November 30, 1948
Creator:
Cartier
System:
The Portal to Texas History
[Donation Receipt from Council Against Intolerance in America, November 30, 1951]
Donation receipt card from the Council Against Intolerance in America thanking Issac Kempner for a $5.00 contribution.
Date:
November 30, 1951
Creator:
Council Against Intolerance in America
System:
The Portal to Texas History
[Invoice for Medical Attention in months October and November]
Invoice for services provided to D. W. Kempner by Dr. Bruce Webster, including medical attention for October and November, costing $200.
Date:
November 30, 1955
Creator:
Webster, Bruce
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 Long Distance Calls in the Month of July]
Invoice for professional services provided to D. W. Kempner by Dr. Bruce Webster, including charges for long distance calls in the month of July, costing $16.
Date:
July 30, 1955
Creator:
Webster, Bruce
System:
The Portal to Texas History
[Account Statement for Railway Express Agency, April 30, 1952]
Account statement for Railway Express Agency listening itemized and total charges. Stamp " Paid on May 2, 1952 ".
Date:
April 30, 1952
Creator:
Railway Express Agency
System:
The Portal to Texas History
[Account Statement for Railway Express Agency, December 30, 1952]
Account statement for Railway Express Agency listening itemized and total charges.
Date:
December 30, 1952
Creator:
Railway Express Agency
System:
The Portal to Texas History
[Bill for Medical Services from Dr. Lewis R. Stewart, November 30, 1955]
Invoice for professional services sold to Daniel Webster Kemper by Dr. Lewis R. Stewart, including the total cost of $885. Handwritten note " Paid 12/9/55 ck # 12/9/55. "
Date:
November 30, 1955
Creator:
Stewart, Lewis R., Dr.
System:
The Portal to Texas History
[Receipt for Insured Mail, March 30, 1954]
Receipt for insured mail sent to Saks Fifth Avenue, New York.
Date:
March 30, 1954
Creator:
unknown
System:
The Portal to Texas History
[Invoice for Professional Services from Dr. Bruce Webster, November 30, 1953]
Invoice for professional services rendered by Dr. Bruce Webster for Mr. Daniel W. Kempner, including medical attention and laboratory for the month of November, and long-distance calls. The total was $85 and the invoice was marked "paid".
Date:
November 30, 1953
Creator:
Webster, Bruce
System:
The Portal to Texas History
[Invoice Copy for Blouse Dyeing, April 30, 1950]
Invoice for items sold to D. W. Kempner by B. J. Denihan, including dyeing of a cream silk embroidered blouse to blue along with its postage and packing charges, of total cost $12.50.
Date:
April 30, 1950
Creator:
B. J. Denihan
System:
The Portal to Texas History
[Invoice for Package Sent to Daniel W. Kempner, November 1950]
Invoice for items sold to D. W. Kempner by Raymond C. Yard, Inc., including package containing two bracelets, ring and brooch sent via registered mail worth $100.
Date:
November 30, 1950
Creator:
Raymond C. Yard, Incorporated
System:
The Portal to Texas History
[Invoice for a Charge from Burnham Corporation, April 30, 1953]
Invoice for a $113.54 charge made to Daniel W. Kempner by Burnham Corporation.
Date:
April 30, 1953
Creator:
Burnham Corporation
System:
The Portal to Texas History
[Invoice for a Charge from Burnham Corporation, June 30, 1953]
Invoice for a charge made to Daniel W. Kempner by Burnham Corporation. The final charge was $100.08, after a $13.46 credit was added on the 30th of June, 1953. The invoice was marked paid by check on the 14th of July, 1953.
Date:
June 30, 1953
Creator:
Burnham Corporation
System:
The Portal to Texas History
[Invoice for Aluminum Caps, June 30, 1953]
Invoice for items sold to D. W. Kempner by Lord & Burnham, including 65 aluminum caps for $13.46.
Date:
June 30, 1953
Creator:
Lord and Burnham
System:
The Portal to Texas History
[Account Statement for Edward W. Elgin, September 30, 1948]
Invoice for items sold to Jeane Bertig Kempner by Edward W. Elgin including the charges.
Date:
September 30, 1948
Creator:
Edward W. Elgin
System:
The Portal to Texas History