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12 Matching Results
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[Invoice for Charges to D. W. Kempner, August 1939]
Invoice for charges to D. W. Kempner for Bell & Howard Company, including returning property of customers, etc.
Date:
August 25, 1939
Creator:
Bell & Howell Company
System:
The Portal to Texas History
[Invoice for Balance Due to Grand Hotel Des Bains, August 1952]
Invoice by Grand Hotel des Bains, including services, etc. worth 3.62 Francs.
Date:
August 25, 1952
Creator:
Grand Hotel Des Bains
System:
The Portal to Texas History
[Invoice for Cattle]
Invoice for cattle sold to purchasers, R. & L. Rodgers and Swift, by C. B. Johnson Live Stock Commission Company including forty-four yearling calves.
Date:
August 25, 1952
Creator:
C. B. Johnson Live Stock Commission Company
System:
The Portal to Texas History
[Authorization for Club Charges, August 25, 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:
August 25, 1953
Creator:
unknown
System:
The Portal to Texas History
[Authorization for Club Charges, August 25, 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:
August 25, 1953
Creator:
unknown
System:
The Portal to Texas History
[Invoice for Plain Pot Labels and Green Palm Tubs]
Invoice for items sold to D. W. Kempner by American Florist Supply Co., including 1000 plain 6 inches pot labels, four 14 inches green palm tubs and two 16 inches green palm tubs of total worth $21.90. Second page contains an acknowledgement receipt as a memorandum for the invoice.
Date:
August 25, 1953
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Invoice for Sea Island Green Twine, August 1953]
Invoice for items sold to Plantersville Nurseries by American Florist Supply Co., including sea island green twine shipped on August 18th, 1953 via parcel post and postage worth $3.1.
Date:
August 25, 1953
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Invoice to Weight Adjustment for Sugarland Industries, August 25, 1953]
Invoice for services sold to Sugarland Industries by H. Kempner, including weight adjustment covering 150 bales of cotton.
Date:
August 25, 1953
Creator:
H. Kempner (Firm)
System:
The Portal to Texas History
[Monthly Bill for Galveston Country Club: August 1953]
Monthly bill for dues, taxes, and other charges made at Galveston Country Club, including dues for the month September worth $10 along with three other charges which make it $15.00 in total. Stamped paid on August 28, 1953.
Date:
August 25, 1953
Creator:
Galveston Country Club
System:
The Portal to Texas History
[Invoice for Galveston Club, August 25, 1954]
Invoice prepared for Daniel W. Kempner by Galveston Club listing itemized charges and total amount due of $7.50.
Date:
August 25, 1954
Creator:
Galveston Club
System:
The Portal to Texas History
[Invoice for Warehouse Brooms, August 1955]
Invoice for items sold to U S National Co. by Black Hardware Company, including warehouse brooms worth $2.72. Written paid on September 27th, 1955.
Date:
August 25, 1955
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Statement for a Term at Duke University: Fall, 1960]
Statement for Marion Lee Kempner from Duke University for charges associated with the Fall Semester of 1960, including tuition, fees, and room rent.
Date:
August 25, 1960
Creator:
Duke University
System:
The Portal to Texas History