[Invoice for Drugs, June 1954] (open access)

[Invoice for Drugs, June 1954]

Invoice for items sold to D. W. Kempner by Walgreen Drug Stores, including drugs worth $2.34. Written paid by check on July 10th, 1954.
Date: June 29, 1954
Creator: Walgreen Drug Stores
System: The Portal to Texas History
[Check Receipt for Trustee's Fee] (open access)

[Check Receipt for Trustee's Fee]

Check receipt from Sugarland Industries including trustee fees for a special meeting.
Date: 1953-06-29~
Creator: Sugarland Industries
System: The Portal to Texas History
[Receipt from Depositary's Office] (open access)

[Receipt from Depositary's Office]

Receipt from Confederate States of America, Depositary's Office to H. Kempner for One-Thousand Dollars about earning interest of four percent which was approved on February 17, 1864 in Registered Bonds of the Confederate States of America. This document is to show receivables for taxes due in 1864.
Date: June 29, 1864
Creator: Confederate States of America, Depositary's Office
System: The Portal to Texas History
[Merchants & Planters Compress & Warehouse Co. Debit Statement, June 29, 1949] (open access)

[Merchants & Planters Compress & Warehouse Co. Debit Statement, June 29, 1949]

Invoice to Daniel W. Kempner from Merchants & Planters Compress & Warehouse Company debiting his account for services provided, including labor furnished by Pete Shepherd and egg cases.
Date: June 29, 1949
Creator: Merchants & Planters Compress & Warehouse Company
System: The Portal to Texas History
[List of Gin Charges] (open access)

[List of Gin Charges]

Cotton gin charges for Grimes County, Sugarland, and Paragould. These are listed as rates for different classes of individuals.
Date: June 29, 1951
Creator: unknown
System: The Portal to Texas History
[Invoice for Expenses by H. Kempner, June 1964] (open access)

[Invoice for Expenses by H. Kempner, June 1964]

Invoice for expenses worth $32,987.5 by H. Kempner including scheduling fee, 91 day notes, etc.
Date: June 29, 1964
Creator: H. Kempner
System: The Portal to Texas History
[Invoice for Magazine Subscription, June 1959] (open access)

[Invoice for Magazine Subscription, June 1959]

Invoice for magazine subscription by Mrs. D. W. Kempner from Wayne Yeager, including Time magazine for 3 years worth $14. Written paid on July 3rd, 1959.
Date: June 29, 1959
Creator: Wayne Yeager
System: The Portal to Texas History
[Invoice for Food from Balinese Room, Check 191344] (open access)

[Invoice for Food from Balinese Room, Check 191344]

Invoice for food from Balinese Room, including fillets, moo goo, chicken chow mein, shrimps, won ton, egg rolls, ribs, cake, and coffee for $156.42.
Date: June 29, 1966
Creator: Balinese Room
System: The Portal to Texas History
[Invoice for A/C due] (open access)

[Invoice for A/C due]

Invoice for items sold by Wardman Park Hotel, including A/C due.
Date: June 29, 1950
Creator: Wardman Park Hotel
System: The Portal to Texas History
[Invoice for Repair of Chairs] (open access)

[Invoice for Repair of Chairs]

Invoice for service provide to Mrs. D. W. Kempner by Framer Mattress & Upholstering Co., including repairing arms of a normal sized chair and a small chair, of total cost $8.
Date: June 29, 1953
Creator: Framer Mattress & Upholstering Co.
System: The Portal to Texas History
[Statement from Broadway Cleaners: June, 1949] (open access)

[Statement from Broadway Cleaners: June, 1949]

Statement for services sold to D. W. Kempner by Broadway Cleaners during the month of June, 1949.
Date: June 29, 1949
Creator: Broadway Cleaners Incorporated
System: The Portal to Texas History
[Statement from Covington Food Store: June, 1949] (open access)

[Statement from Covington Food Store: June, 1949]

Statement for items sold to Mrs. D. W. Kempner by Covington Food Store during the month of June, 1949.
Date: June 29, 1949
Creator: Covington Food Store
System: The Portal to Texas History
[U.S. National Bank Check Stub No. 4742] (open access)

[U.S. National Bank Check Stub No. 4742]

Check stub via United States National Bank for a check in the amount of $200.00 paid to the order of Mrs. Harris Leon Kempner, paying monthly dues.
Date: June 29, 1959
Creator: Kempner, Harris Leon
System: The Portal to Texas History
[Invoice for Yellow Sweetheart Grafts and Garnette, June 1956] (open access)

[Invoice for Yellow Sweetheart Grafts and Garnette, June 1956]

Invoice for items sold to Daniel W. Kempner by Hill Rose Corporation, including yellow sweetheart grafts and garnette worth 90 cents.
Date: June 29, 1956
Creator: Hill Rose Corporation
System: The Portal to Texas History
[Invoice for Goods Sold to US National Co., June 1953] (open access)

[Invoice for Goods Sold to US National Co., June 1953]

Invoice for items sold to US National Company by Black Hardware Company, including magic jr fogger worth $11.06. Stamped paid on July 10th, 1953.
Date: June 29, 1953
Creator: Black Hardware Company
System: The Portal to Texas History
[Invoice for Passage Ticket, June 1950] (open access)

[Invoice for Passage Ticket, June 1950]

Invoice for Daniel W. Kempner and Jeane B. Kempner by French Line, including passage ticket worth $853.
Date: June 29, 1950
Creator: French Line
System: The Portal to Texas History
[American National Insurance Compan Dividend Stub, June 28, 1959] (open access)

[American National Insurance Compan Dividend Stub, June 28, 1959]

Dividend stub from American National Insurance Company Statement of Account listing the amount of dividend, date, and voucher number.
Date: June 29, 1959
Creator: American National Insurance Company
System: The Portal to Texas History
[Statement of Account from the American National Insurance Company to Cecile Kempner, June 29, 1960] (open access)

[Statement of Account from the American National Insurance Company to Cecile Kempner, June 29, 1960]

Statement of Account from the American National Insurance Company to Cecile Kempner, for a dividend payment of $26.40.
Date: June 29, 1960
Creator: American National Insurance Company
System: The Portal to Texas History
[Invoice for Mrs. L. A. Adoue Garage, June 1954] (open access)

[Invoice for Mrs. L. A. Adoue Garage, June 1954]

Invoice for items sold to Mrs. L. A. Adoue by Black Hardware Company, including garden hose, mit mop for $9.67.
Date: June 29, 1954
Creator: Black Hardware Company
System: The Portal to Texas History
[Invoice for Shares From E I Du Pont De Nemours, June 1954] (open access)

[Invoice for Shares From E I Du Pont De Nemours, June 1954]

Invoice for items sold to Fannie Kempner Adoue by J. Marvin Moreland & Company, including 20 shares from E I du Pont de Nemours, NYSE commission, taxes and SEC fee for $2,729.08. Signed by J. M. Moreland.
Date: June 29, 1954
Creator: J. Marvin Moreland & Company
System: The Portal to Texas History
[Chase Manhattan Bank Check Stub No. 5-492] (open access)

[Chase Manhattan Bank Check Stub No. 5-492]

Check stub via The Chase Manhattan Bank for a check in the amount of $1.25 paid to the order of Boys Town of Missouri, paying a donation under Harris Leon Kempner's name.
Date: June 29, 1959
Creator: Kempner, Harris Leon
System: The Portal to Texas History
[Invoice for Magic Jr Foggers, June 1953] (open access)

[Invoice for Magic Jr Foggers, June 1953]

Invoice for items sold to US National Co. for Mrs. L. A. Adoue by Black Hardware Company, including magic jr foggers for $22.13. Stamped paid on July 10th, 1953.
Date: June 29, 1953
Creator: Black Hardware Company
System: The Portal to Texas History