Document issued by the Office of the Attorney General of Texas in Austin, Texas, providing an interpretation of Texas law. It provides the opinion of the Texas Attorney General, John Ben Shepperd, regarding a legal question submitted for clarification: Proper appropriation year against which refund of Judiciary Retirement System contributions should be charged.

Document issued by the Office of the Attorney General of Texas in Austin, Texas, providing an interpretation of Texas law. It provides the opinion of the Texas Attorney General, John Ben Shepperd, regarding a legal question submitted for clarification: Authority to refund monies under Article 4388, V.C.S., when the monies were paid to the State pursuant to the protest statute. Article 7057b, V.C.S., and the protesting taxpayer failed to observe the requirements of the protest statute.

Invoice for miscellaneous expenses to H. Kempner Firm by Sugarland Industries, including a hotel, meals, car storage, telephone toll, and bridge toll.ddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddd

Sugarland Industries invoice for telephone charges to I. H. Kempner's account.

Inventory for cattle sold to purchasers, Houston Packing Co. and Pauly, by C. B. Johnson Live Stock Commission Company, including eight cows and twenty yearling calves.

Statement initialed by I. H. Kempner authorizing charges at a Galveston club with the text: "To the Trustee: 6 Charges to my account."

Invoice for balance due to A-B-C Racket Store by Mrs. D. W. Kempner, including amount of $18.15. Stamped paid with check on April 6th, 1954.

Statement initialed by I. H. Kempner authorizing charges at a Galveston club with the text: "To the Trustee: 1 Charges to my account."

Statement for purchases made by Dan Kempner from Gulf Pontiac Cadillac Co. amounting to $73.60.

Invoice for dues from H. Kempner to the Galveston CLUB, totaling $7.71. Stamped "Paid, October 28, 1954".

Invoice for Jeane Bertig Kempner by Fishburn's.

Invoice for a Springfield Lawn Sweeper part sold to Daniel W. Kempner on behalf of Plantersville Nurseries by American Florist Supply Co. for $15.51. The invoice was marked paid on the 2nd of February, 1954.

Invoice for items sold to Mrs. Kempner by Boucheron, including platinum chain for $85. Stamped paid on November 13th, 1954.

Invoice for items sold to Daniel W. Kempner by W. Atlee Burpee Company, including 100 Ranunculus bulbs at a cost of $4.67, marked paid on the 29th of October, 1954.

Invoice prepared for Harris Leon Kempner by Drs. Marr, Schwab & Lefeber for a chest x-ray performed for Marion Lee Kempner totalling $15.00.

Invoice prepared for Daniel W. Kempner by Galveston Club listing itemized charges and total amount due of $7.50.

Invoice prepared for Daniel W. Kempner by Galveston Club listing itemized charges and total amount due of $7.50.

Invoice prepared for Daniel W. Kempner by Galveston Club listing itemized charges and total amount due of $7.50.