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[Confirmation of Dividend Investment from the Hanover Bank to Cecile Kempner, July 1, 1960]
Confirmation of dividend investment in shares of the common stock of Tri-Continental Corporation, addressed to Cecile Kempner.
Date:
July 1, 1960
Creator:
Hanover Bank
System:
The Portal to Texas History
[Receipt from the United States National Bank to Cecile Kempner, July 3, 1962]
Receipt from the United States National Bank to Cecile Kempner regarding checks for Michael's Pub and Lord & Taylor.
Date:
July 3, 1962
Creator:
United States National Bank
System:
The Portal to Texas History
[Confirmation of Dividend Investment from the Manufacturers Hanover Trust Company to Cecile Kempner, July 1, 1962]
Confirmation of Dividend Investment for common stock shares of the Tri-Continental Corporation, addressed to Cecile Kempner.
Date:
July 1, 1962
Creator:
Manufacturers Hanover Trust Company
System:
The Portal to Texas History
[Invoice for The New York Times Subscription, July 11, 1953]
Invoice for items sold to D. W. Kempner by The New York Times, including a subscription to the daily editions for $7.25. The subscription last from July 11, 1953, to April 15, 1954.
Date:
1953-07~
Creator:
The New York Times
System:
The Portal to Texas History
[Invoice for Bill Rendered for D. W. Kempner, July 1944]
Invoice for bill rendered for D. W. Kempner by Brocks Brothers Clothing, including $5.
Date:
July 1, 1944
Creator:
Brooks Brothers Clothing
System:
The Portal to Texas History
[Invoice for Services from Sutherland International Despatch Inc., July 9, 1952]
Invoice for services from Sutherland International Despatch Incorporated for Mr. Daniel W. Kempner, including Carnet de Passages en Douanes, international car registration, international number plates, international driving permit and bond of guarantee for international customs duties, foreign automobile insurance, and marine insurance for $328.80.
Date:
July 9, 1952
Creator:
Sutherland International Despatch Incorporated
System:
The Portal to Texas History
[Invoice for Editing and Titling, July 27, 1954]
Invoice for services provided by Stahl Editing and Titling Service for Mr. D. W. Kempner, including the editing, titling, and vacuumating of a Kodachrome film. The invoice was stamped paid on the 2nd of August, 1954.
Date:
July 27, 1954
Creator:
Stahl Editing & Titling Service
System:
The Portal to Texas History
[Invoice for Metal Slide Binders and Envelope Bags]
Invoice for items sold to D. W. Kempner by Willoughbys, including metal slide binders and two-in-one envelope bags for $24.19.
Date:
July 19, 1954
Creator:
Willoughby Camera Stores, Incorporated
System:
The Portal to Texas History
[Invoice for Items from Willoughbys, July 1, 1954]
Invoice for items sold to D. W. Kempner by Willoughbys, including twenty-four 2R Pavelle pts for $14.71, marked paid on the 26th of July, 1954. The invoice states that a set of twelve was sent to Mrs. Thorne.
Date:
July 1, 1954
Creator:
Willoughby Camera Stores, Incorporated
System:
The Portal to Texas History
[Monthly Statement from Willoughbys, July 1, 1954]
Monthly statement for the month of June for Daniel W. Kempner by Willoughbys. The total charge was $30.72; the statement was marked paid.
Date:
July 1, 1954
Creator:
Willoughby Camera Stores, Incorporated
System:
The Portal to Texas History
[Invoice for 2R Prints, July 19, 1950]
Invoice for nine 2R prints sold to D. W. Kempner by Willoughby Camera Stores Inc. for $5.58, including the postage cost. The invoice was marked paid by check on the 25th of July, 1950.
Date:
July 19, 1950
Creator:
Willoughby Camera Stores, Incorporated
System:
The Portal to Texas History
[Invoice for a Roll of Developed Ektachrome]
Invoice for a roll of developed Ektachrome sold to D. Kempner by Willoughby Camera Stores Inc. for $1.06.
Date:
July 5, 1950
Creator:
Willoughby Camera Stores, Incorporated
System:
The Portal to Texas History
[Invoice for Rax Powder]
Invoice for a quarter can of Rax powder sold to D. W. Kempner by Motomco Inc. for $1.75, stamped paid on the 10th of July, 1950.
Date:
July 10, 1950
Creator:
Motomco, Incorporated
System:
The Portal to Texas History
[Invoice for Balance Due to Ritz-Carlton Hotel, August 1950]
Invoice for balance due to Ritz-Carlton Hotel by Daniel W. Kempner, including room, restroom, valet, phone worth $352.34.
Date:
July 21, 1950
Creator:
Ritz-Carlton Hotel
System:
The Portal to Texas History
[D. W. Kempner 1954 Travel Itinerary and Instructions to Blackshear]
Documents listing a European travel itinerary for D. W. Kempner, including dates, location, and cable or mailing address. Preceding this is a memorandum to Blackshear providing instructions during his absence.
Date:
July 15, 1954
Creator:
Kempner, Daniel W. (Daniel Webster), 1877-1956
System:
The Portal to Texas History
[Invoice for glass and crockery items]
Invoice for items sold to Mrs. D. W. Kempner by William H. Plummer & Co. Ltd., including bowls, glasses, plates, cups and saucers.
Date:
July 1, 1949
Creator:
William H. Plummer & Co. Ltd.
System:
The Portal to Texas History
[Invoice for a packet of Amaranthus seeds]
Invoice for items sold to D. W. Kempner by Peter Henderson & Co., including for a packet of Amaranthus seeds.
Date:
July 21, 1950
Creator:
Peter Henderson & Co.
System:
The Portal to Texas History
[Invoice for korkmaster, toastmaster, travel kit, mat, deodorizer and for repairing a shaver]
Invoice for items sold or service provided to Mr. D. W. Kempner by Lewis & Conger, including korkmaster, toastmaster, travel kit, mat, deodorizer and repairing a shaver.
Date:
July 1950
Creator:
Lewis & Conger
System:
The Portal to Texas History
[Receipt from Saks Fifth Avenue, July 11, 1950]
Receipt for items sold to Daniel Webster Kempner by Saks Fifth Avenue, including the itemized price of the articles.
Date:
July 11, 1950
Creator:
Saks Fifth Avenue
System:
The Portal to Texas History
[Account Statement for Railway Express Agency, July 1959]
Account statement for Railway Express Agency listening itemized and total charges. Stamp " Paid on July 10, 1959 ".
Date:
July 1959
Creator:
Railway Express Agency
System:
The Portal to Texas History
[Invoice for Long Distance Calls in the Month of July]
Invoice for professional services provided to D. W. Kempner by Dr. Bruce Webster, including charges for long distance calls in the month of July, costing $16.
Date:
July 30, 1955
Creator:
Webster, Bruce
System:
The Portal to Texas History
[Account Statement: Henri Bendel, July 1956]
Account statement for items sold to Mrs. D. W. Kempner by Henri Bendel including details of the previous balance, payments made, and balance due. Included is a detached payment stub stamped "Paid."
Date:
July 11, 1956
Creator:
Henri Bendel
System:
The Portal to Texas History