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[Invoice for Charge from Matthew Bender and Company, December 29, 1964]
Invoice for an $81.60 charge made to H. Kempner by Matthew Bender and Company.
Date:
December 29, 1964
Creator:
Matthew Bender and Company
System:
The Portal to Texas History
[Statement for Gift Citrus from House of Mo-Rose]
Statement for items sold to Harris L. Kempner by House of Mo-Rose, including two gift citrus packages.
Date:
December 20, 1964
Creator:
House of Mo-Rose
System:
The Portal to Texas History
[Invoice for December 1964 Dues]
Invoice for payment by Mr. Harris L. Kempner to Galveston Country Club, including December 1964 dues worth $30.
Date:
December 9, 1964
Creator:
Galveston Country Club
System:
The Portal to Texas History
[Statement from the Galveston Auto Laundry: November, 1964]
Invoice for services sold to Mr. Harris Kempner Jr. by the The Galveston Auto Laundry during the month of November, 1964.
Date:
December 1, 1964
Creator:
The Galveston Auto Laundry
System:
The Portal to Texas History
[Invoice for Room Account, November 1964]
Invoice for Harris L. Kempner by The New York Hilton, including room account worth $17.17. Written paid with check on December 2nd, 1964.
Date:
November 30, 1964
Creator:
The New York Hilton
System:
The Portal to Texas History
[U.S. National Bank Check Stub No. 27668]
Check stub via United States National Bank for a check in the amount of $19.09 paid to the order of H. Kempner, paying for the business expenses as of October 8, 1964.
Date:
November 17, 1964
Creator:
Thompson, Edward R., Jr.
System:
The Portal to Texas History
[Invoice for Gypsophila and Candytuft]
Invoice for items sold to Mrs. Louis A. Adoue by Vaughan's Seed Company, including four ounces of white Gypsophila and two ounces of white Candytuft for $2.85, stamped paid on the 19th of November, 1964.
Date:
November 11, 1964
Creator:
Vaughan's Seed Company
System:
The Portal to Texas History
[Invoice for Imprinted Checks, October 9, 1964]
Invoice for items sold to Mrs. L. A. Adoue by United States National Bank, including 500 imprinted checks for $4.90.
Date:
October 9, 1964
Creator:
United States National Bank
System:
The Portal to Texas History
[Invoice for St. Mary's Infirmary, October 1, 1964]
Invoice prepared for E. R. Thompson, Jr., by St. Mary's Infirmary listing date and description of services, charges, and balance.
Date:
October 1, 1964
Creator:
St. Mary's Infirmary
System:
The Portal to Texas History
[Statement from the Galveston Auto Laundry: October, 1964]
Invoice for services sold to Mrs. Harris Kempner Jr. by the Galveston Auto Laundry during the month of October, 1964.
Date:
October 1964
Creator:
The Galveston Auto Laundry
System:
The Portal to Texas History
[Invoice for Stop Watch, September 1964]
Invoice for items sold to Mr. Harris Kempner by Phillip A. Kuhn, including stop watch worth $22.35. Stamped paid on September 3rd, 1964.
Date:
September 1, 1964
Creator:
Phillip A. Kuhn
System:
The Portal to Texas History
[Invoice for Work Order, September 1964]
Invoice for work order for Mr. Harris Kempner by Galveston Yacht Service, Inc., including total material, labor and tax worth $302.45. Stamped paid on September 3rd, 1964.
Date:
September 1, 1964
Creator:
Galveston Yacht Service, Inc.
System:
The Portal to Texas History
[Invoice for Insurance for Mrs. Fannie K. Adoue, August 1964]
Invoice for insurance for Mrs. Fannie K. Adoue in care of H. Kempner by Seinsheimer Insurance Agency, including deleting Dickinson location for $143.4.
Date:
August 18, 1964
Creator:
Seinsheimer Insurance Agency
System:
The Portal to Texas History
Invoice for St. Mary's Infirmary, August 17, 1964]
Invoice prepared for E. R. Thompson, Jr., by St. Mary's Infirmary listing date and description of services, charges, and balance.
Date:
August 17, 1964
Creator:
St. Mary's Infirmary
System:
The Portal to Texas History
[U.S. National Bank Check Stub No. 26531]
Check stub via United States National Bank for a check in the amount of $46.67 paid to the order of Galveston Pelican Club, paying the statement of 8-1-1964.
Date:
August 6, 1964
Creator:
Kempner, Harris Leon
System:
The Portal to Texas History
[Invoice for Health Club Membership, July 1964]
Invoice for Mr. Harris L. Kempner by Young Men's Christian Association, including fee of $125 for health club membership which expires on August 1st, 1964. Stamped paid on August 3rd, 1964.
Date:
July 31, 1964
Creator:
Young Men's Christian Association
System:
The Portal to Texas History
[Invoice for Balance Due to Gandara Buick, July 1964]
Invoice for payment by Mrs. H. L. K. to Gandara Buick, including amount of $15.13.
Date:
July 30, 1964
Creator:
Gandara Buick
System:
The Portal to Texas History
[Invoice for Surgical Path Lab, July 1964]
Invoice for services for Mrs. H. L. Kempner by The University of Texas - Medical Branch Hospitals, including surgical path lab worth $10. Stamped paid on November 3rd, 1964.
Date:
July 29, 1964
Creator:
The University of Texas - Medical Branch Hospitals
System:
The Portal to Texas History
[Galveston Artillery Club Statement Stub, July 17, 1964]
Invoice for items sold to Harris Leon Kempner, Jr. by Galveston Artillery Club, including the total cost $38.60.
Date:
July 17, 1964
Creator:
Galveston Artillery Club
System:
The Portal to Texas History
[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 Car Insurance]
Invoice for insurance for Mrs. Fannie K. Adoue in care of H. Kempner by American indemnity, including coverage for 1961 Cadillac worth $201.35.
Date:
May 26, 1964
Creator:
Burton & Backenstoe
System:
The Portal to Texas History
[Invoice for Insurance for Mrs. Fannie K. Adoue, May 1964]
Invoice for insurance for Mrs. Fannie K. Adoue in care of H. Kempner by American Indemnity, including coverage for 1961 Cadillac worth $201.35. Stamped paid on June 17th, 1964.
Date:
May 26, 1964
Creator:
Burton & Backenstoe
System:
The Portal to Texas History
[Invoice for Balance Due to Fugazy Travel Bureau Inc., May 1964]
Invoice for H. Kempner Cotton Co. by Fugazy Travel Bureau, including amount of $344.64 due. Stamped paid on May 21st, 1964.
Date:
May 18, 1964
Creator:
Fugazy Travel Bureau Inc.
System:
The Portal to Texas History
[Invoice for Amount Remitted by Baldridge Reading Services, Inc.]
Invoice for Mr. Harris L. Kempner by Baldridge Reading Services, Inc., including $85 for developmental reading program at Duke University for Sandy.
Date:
April 27, 1964
Creator:
Baldridge Reading Services
System:
The Portal to Texas History