Legal agreement between W.G. Gray and H.R. Glasscock, concerning a land dispute.

Censuses of patients at John Sealy Hospital on August 1, 3, 4, and 8, 1944.

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

File copy of a second pre-printed form requesting a reference for Mr. Eugene Razier Ledoux who has applied for a position as a janitor at the Federal Reserve Bank of San Francisco. In the response portion of the form, I. H. Kempner has provided his comments based on Ledoux's work as his chauffeur.

Statement of account recording stocks bought and sold for Ceclie Kempner by Adams, Keister & Company, Inc. including a description, price, debit, credits, and total balance.

Customer's Receipt from Nathan's department store, "The Fashion Center of Galveston," listing the amount paid for the month of January.

Order form for Henry's Book Store listing purchases and total charges for the materials. The order consists of pictures.

Invoice for items sold to Mr. D. W. Kempner by Verkin Studio, including passport photographs.

Customer's Receipt from Nathan's department store, "The Fashion Center of Galveston," listing the amount paid for the month of May.

Invoice for items sold to Mattioli and Ghedini by D. W. Kempner (under the name H. Kempner, including one carton of cotton branches.

Form for a shipment of cotton branches to Italy through the United States Department of Commerce for D. W. Kempner (under the name H. Kempner).

Form for a shipment of cotton branches to Switzerland through the United States Department of Commerce for D. W. Kempner (under the name H. Kempner).

Invoice for services sold to D. W. Kempner by Electric Supply Company, including repairs to a floor polisher.

Customer's Receipt from Nathan's department store, "The Fashion Center of Galveston," listing the amount paid for the month of December.

Invoice for a case Tawny Ports sold to Mr. D. W. Kempner by Waldorf for $93.50, marked paid by check on the 12th of July, 1949. The order was one-fifth short on arrival and an $8.50 discount was added. The invoice states that this was a backorder.

Invoice for items transported by Joe Berlig, including crate dresser and crate glass mirror.

Invoice for items sold to D. W. Kempner by Willoughby Camera Stores Inc., including Anso color, glossy prints and normal prints.

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 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 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 items sold to D. W. Kempner by Imperial Mercantile Company, including six sacks of Texas dairy feed.

Invoice for service provided to Mr. D. W. Kempner by Michael Szanyi, including spraying and trimming of garden.

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