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[Invoice for Balance Due to Matthew Bender & Co., Inc., April 1966]
Invoice for balance due to Matthew Bender & Co., Inc., including amount of $10.2.
Date:
April 16, 1966
Creator:
Matthew Bender & Co, Inc.
System:
The Portal to Texas History
[Statement for Purchases from House of Mo-Rose]
Statement for purchases made by Harris Kempner at House of Mo-Rose, a gift citrus fruit retailer, including two half bushel cartons of grapefruit.
Date:
December 16, 1963
Creator:
House of Mo-Rose
System:
The Portal to Texas History
[Invoice for Insurance for Miss Gladys Kempner, April 1963]
Invoice for insurance for Miss Gladys Kempner by Trinity Universal, including coverage for 1960 Pontiac with premium of $162.75. Stamped paid on April 19th, 1963.
Date:
April 16, 1963
Creator:
E. C. "Gene" Arnold Agency
System:
The Portal to Texas History
[Credit Invoice For Shipping Costs, December 16, 1960]
Credit invoice for items sold to Sugarland Industries by H. Kempner Cotton Company, including weight and freight costs.
Date:
December 16, 1960
Creator:
H. Kempner Cotton Company
System:
The Portal to Texas History
[Invoice for Cotton Purse, December 16, 1960]
Invoice for a cotton purse sold to Sugarland Industries, Inc.
Date:
December 16, 1960
Creator:
United States National Bank
System:
The Portal to Texas History
[Invoice for Dividend on Shares, June 1960]
Invoice for dividend for Mrs. F. K. A and Mrs. J. L. Kempner by International Creosoting & Construction Co., $58 for 58 shares.
Date:
June 16, 1960
Creator:
International Creosoting & Construction Company
System:
The Portal to Texas History
[Invoice for Stock Transfer Taxes, March 1960]
Invoice for Miss. Gladys Kempner by Sugarland Industries, including stock transfer tax for $19.27.
Date:
March 16, 1960
Creator:
Sugarland Industries
System:
The Portal to Texas History
[U.S. National Bank Check Stub No. 8284]
Check stub via United States National Bank for a check in the amount of $72.00 paid to the order of Richard Klaerner, Treasurer of the Galveston Boat Club, paying January 1960 statement dues.
Date:
February 16, 1960
Creator:
Kempner, Harris L.
System:
The Portal to Texas History
[Merchants & Planters Compress & Warehouse Co. Debit Statement, November 16, 1959]
Invoice to Harris L. Kempner from Merchants & Planters Compress & Warehouse Company debiting his account for services provided, including four tires and wheel balance by B. F. Goodrich.
Date:
November 16, 1959
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Invoice for Items from Black Hardware Company, October 16, 1959]
Invoice for items sold to U.S. National Co. by Black Hardware Company for $4.23, marked paid on the 23rd of November, 1959.
Date:
October 16, 1959
Creator:
Black Hardware Company
System:
The Portal to Texas History
[The Bank of New York Check Stub No. 2- 371]
Check stub via The Bank of New York for a purchase of two tickets to the Harvard-Yale football game on November 21, 1959 totaling $15.25, paid to the order of Harvard University, Department of Athletics.
Date:
September 16, 1959
Creator:
Kempner, Harris Leon
System:
The Portal to Texas History
[Invoice for Office Memo, September 1959]
Invoice for charges to Mr. I. H. K by Cecile Kempner, including charges for office memo worth $43.52.
Date:
September 16, 1959
Creator:
The Bank of New York
System:
The Portal to Texas History
[U.S. National Back Check Stub No. 2-372]
Check stub via The Bank of New York for a check in the amount of $10.00 paid to the order of Harvard University, contributing to band.
Date:
September 16, 1959
Creator:
Kempner, Harris Leon
System:
The Portal to Texas History
[Spinners and Weavers Association of Korea Cotton Purchases Announcement, February 16, 1959]
Announcement by the Spinners and Weavers Association of Korea indicating their desire for raw cotton grown in the United States. The purchase offer and terms and conditions are outlined and discuss pricing, shipment, inspection, and the rights of both parties.
Date:
February 16, 1959
Creator:
Spinners and Weavers Association of Korea
System:
The Portal to Texas History
[Statement for Anesthetic]
Statement for anesthetic administered to Marion Lee Kempner by Galveston Anesthesiologists and paid for by Mr. H. L. Kempner.
Date:
August 16, 1957
Creator:
Galveston Anesthesiologists
System:
The Portal to Texas History
[Receipt for a Bank Deposit, April 16, 1957]
Receipt for a $14,000 deposit through United States National Bank, Galveston, Texas.
Date:
April 16, 1957
Creator:
United States National Bank
System:
The Portal to Texas History
[Memorandum of Conversation with Mr. Lacerda, November 16, 1956]
A document detailing the steps that would need to be taken in order to fulfill the suggestion from Jose Lacerda to establish H. Kempner European offices.
Date:
November 16, 1956
Creator:
Kempner, Harris Leon
System:
The Portal to Texas History
[Invoice for Funeral Expenses, October 1956]
Invoice for funeral expenses for late Mr. Daniel Webster Kempner by Bernard J. Lane, including removal from hotel to the American hospital, automobile and personnel, preparation of the remains and cremation casket, etc. worth 164.819 Francs. Written received payment with thanks on October 16th, 1956.
Date:
October 16, 1956
Creator:
Bernard J. Lane
System:
The Portal to Texas History
[Itemized Invoice for Hotel De Normandie: October 1956]
Itemized list of charges from a stay at the Hotel De Normandie in Le Havre during October 16th through 17th, including the balances due along with their explanation.
Date:
October 16, 1956
Creator:
Hotel De Normandie
System:
The Portal to Texas History
Travelers Checks
Document listing the quantity, denomination, amount and check numbers for traveler's checks issued in the name of Jeane B. Kempner.
Date:
July 16, 1956
Creator:
unknown
System:
The Portal to Texas History
[Receipt for a Bank Deposit, May 16, 1956]
Receipt for a $787.92 deposit through United States National Bank, Galveston, Texas.
Date:
May 16, 1956
Creator:
United States National Bank
System:
The Portal to Texas History
[Invoice for Cans of Cyanogas Ant Killer and Cyanogas A Dust, April 1956]
Invoice for items sold to Daniel W. Kempner by American Florist Supply Co., including 4 oz. cans of cyanogas ant killer, cyanogas A dust and postage shipped via parcel post worth $4.33.
Date:
April 16, 1956
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Invoice for Texas Dairy]
Invoice for items sold to D. W. Kempner by Sugarland Industries, including Texas Dairy.
Date:
January 16, 1956
Creator:
Sugarland Industries
System:
The Portal to Texas History
[Invoice for Items Bought of American Florist Supply Co., December 1955]
Invoice for items bought of American Florist Supply Co., including balance of $9.07 due to them. Written mailed on January 20th, 1956.
Date:
December 16, 1955
Creator:
American Florist Supply Company
System:
The Portal to Texas History