Resource Type

[Account Statement and Invoice for Fred F. Hunter, June 1953] (open access)

[Account Statement and Invoice for Fred F. Hunter, June 1953]

Account statement prepared for Daniel W. Kempner by Fred F. Hunter listing a charge of $8.75. Invoice prepared for Daniel W. Kempner by Fred F. Hunter for 300 memo sheets for $8.75.
Date: 1953-06-22/1953-06-29
Creator: Fred F. Hunter
System: The Portal to Texas History
[Account Statement for C & C Co., March 22, 1948] (open access)

[Account Statement for C & C Co., March 22, 1948]

Account statement prepared for Daniel W. Kempner by C. & C. Co. listing charges and total balance.
Date: March 22, 1948
Creator: C & C Co.
System: The Portal to Texas History
[Authorization for Club Charges, December 22, 1953] (open access)

[Authorization for Club Charges, December 22, 1953]

Statement initialed by H. L. Kempner authorizing charges at a Galveston club with the text: "To the Trustee: 2 Charges to my account."
Date: December 22, 1953
Creator: unknown
System: The Portal to Texas History
[Authorization for Club Charges, March 22, 1953] (open access)

[Authorization for Club Charges, March 22, 1953]

Statement initialed by D. W. Kempner authorizing charges at a Galveston club with the text: "To the Trustee: 5 Charges to my account."
Date: March 22, 1953
Creator: unknown
System: The Portal to Texas History
[Authorization of Club Charges, December 22, 1953] (open access)

[Authorization of Club Charges, December 22, 1953]

Statement initialed by H. L. Kempner authorizing charges at a Galveston club with the text: "To the Trustee: 3 Charges to my account."
Date: December 22, 1953
Creator: unknown
System: The Portal to Texas History
[Chase Manhattan Bank Check Stub No. 5-463] (open access)

[Chase Manhattan Bank Check Stub No. 5-463]

Check stub via The Chase Manhattan Bank for a check in the amount of $15000 paid to the order of Mrs. Sara K. Weston, paying charge to Mrs. Sara K. Weston's Account.
Date: June 22, 1959
Creator: Kempner, Robert Lee
System: The Portal to Texas History
[Crop Allocations, February 22, 1950] (open access)

[Crop Allocations, February 22, 1950]

Crop allocations for Plantersville and Sugarland.
Date: February 22, 1950
Creator: Sugarland Industries
System: The Portal to Texas History
[Grocery Receipts, February 22, 1949] (open access)

[Grocery Receipts, February 22, 1949]

Two receipts, one from Leachville Super Market and another Midwest Dairy Products Co.
Date: February 22, 1949
Creator: Leachville Super Market
System: The Portal to Texas History
[Invoice for 6 pieces of 6 watt and 120 volt lamps] (open access)

[Invoice for 6 pieces of 6 watt and 120 volt lamps]

Invoice for items sold to Merchants & Planters Compress & Warehouse Company by Electric Supply Company, including 6 pieces of 6 watt and 120 volt lamps.
Date: September 22, 1952
Creator: Electric Supply Company
System: The Portal to Texas History
[Invoice for 20% Phosphate, May 22, 1952] (open access)

[Invoice for 20% Phosphate, May 22, 1952]

Invoice for items sold to D. W. Kempner by A. Levy Wholesale and Retail Dealer, including 1 sack of 20% Phosphate worth $2.40.
Date: May 22, 1952
Creator: A. Levy Wholesale and Retail Dealer
System: The Portal to Texas History
[Invoice for a Galvanized Garbage Can] (open access)

[Invoice for a Galvanized Garbage Can]

Invoice for items sold to U. S. National Co. by Black Hardware Company, including a galvanized garbage can for $4.35.
Date: April 22, 1960
Creator: Black Hardware Company
System: The Portal to Texas History
[Invoice for a Paper Towel Holder] (open access)

[Invoice for a Paper Towel Holder]

Invoice for items sold to U. S. National Co. by Black Hardware Company, including one paper towel holder for $0.46.
Date: April 22, 1960
Creator: Black Hardware Company
System: The Portal to Texas History
[Invoice for a Silver Repair from Black, Starr and Gorham, May 22, 1952] (open access)

[Invoice for a Silver Repair from Black, Starr and Gorham, May 22, 1952]

Invoice for a silver repair for Mr. Daniel W. Kempner by Black, Starr and Gorham for $2, marked paid on the 27th of May, 1952.
Date: May 22, 1952
Creator: Black, Starr & Gorham, Incorporated
System: The Portal to Texas History
[Invoice for Accident Insurance on Harris L. Kempner] (open access)

[Invoice for Accident Insurance on Harris L. Kempner]

Invoice for an accident insurance policy on Harris Kempner sold by Blum Insurance Company.
Date: April 22, 1959
Creator: Blum Insurance Agency
System: The Portal to Texas History
[Invoice for Alcorn Cattle Account] (open access)

[Invoice for Alcorn Cattle Account]

Invoice for items sold for Sugarland Industries by the Live Stock Commission Company to Swift #20, Rageline (on J Caesar behalf), and Dixon, including the pricing and amount of cattle sold under the Alcorn Cattle account.
Date: May 22, 1950
Creator: C. B. Johnson Live Stock Commission Company
System: The Portal to Texas History
[Invoice for Balance Due to Bloomingdale Bros., November 1957] (open access)

[Invoice for Balance Due to Bloomingdale Bros., November 1957]

Invoice for balance due to Bloomingdale Bros., including fees for purchases worth $43.62. Paid with check by Mrs. D. W. K.
Date: November 22, 1957
Creator: Bloomingdale Bros.
System: The Portal to Texas History
[Invoice for Balance Due to Gulf Lumber Company, April 1953] (open access)

[Invoice for Balance Due to Gulf Lumber Company, April 1953]

Invoice for M. Rekoff by Gulf Lumber Company, including balance of $10.05 due.
Date: April 22, 1953
Creator: Gulf Lumber Company
System: The Portal to Texas History
[Invoice for Balance Due to Hotel St. Regis., October 1956] (open access)

[Invoice for Balance Due to Hotel St. Regis., October 1956]

Invoice for services rendered to D. W. Kempner by Hotel St. Regis., including room, tax, restroom, valet, laundry, drugs, etc. worth $848.41.
Date: October 22, 1956
Creator: Hotel St. Regis
System: The Portal to Texas History
[Invoice for Balance Due to Howard V. Smith, February 1951] (open access)

[Invoice for Balance Due to Howard V. Smith, February 1951]

Invoice for items sold to Daniel W. Kempner by Howard V. Smith, including red radiance, Tom brenemen, sleigh bells, butterscotch, etc. worth $43.5.
Date: February 22, 1951
Creator: Howard V. Smith
System: The Portal to Texas History
[Invoice for Balance Due to Salviati & Co., September 1952] (open access)

[Invoice for Balance Due to Salviati & Co., September 1952]

Invoice for items sold to D. W. Kempner by Salviati & Co., including balance of $98 due.
Date: September 22, 1952
Creator: Salviati & Co.
System: The Portal to Texas History
[Invoice for Balance Due to Viking Company, March 1956] (open access)

[Invoice for Balance Due to Viking Company, March 1956]

Invoice for balance due to Viking Company by Daniel W. Kempner, including amount for payment of pots, paper, tubs, etc. worth $172.
Date: March 22, 1956
Creator: American Florist Supply Company
System: The Portal to Texas History
[Invoice for Balinese Club Membership Dues] (open access)

[Invoice for Balinese Club Membership Dues]

Invoice for Mr. Harris L. Kempner's membership dues for the Balinese Club.
Date: April 22, 1959
Creator: Balinese Club
System: The Portal to Texas History
[Invoice for Balls of Hardware Twine, April 1960] (open access)

[Invoice for Balls of Hardware Twine, April 1960]

Invoice for items sold to US National Co. for Mrs. L. A. Adoue by Black Hardware Company, including hardware twine for $1.4.
Date: April 22, 1960
Creator: Black Hardware Company
System: The Portal to Texas History
[Invoice for Blakely Cattle Account] (open access)

[Invoice for Blakely Cattle Account]

Invoice for items sold for Sugarland Industries by the Live Stock Commission Company to Dixon Packing Company and Siegal #200, including the pricing and amount of cattle sold under the Blakely Cattle account.
Date: May 22, 1950
Creator: C. B. Johnson Live Stock Commission Company
System: The Portal to Texas History