Invoice for items sold to Daniel W. Kempner of Plantersviller Nurseries by American Florist Supply Co., including six 14 inch palm tubs for $25.65. The items were shipped to Mr. George Edward Harris, a gardener in Plantersville Nurseries.

Letter from I. H. Kempner to Eastern Air Lines requesting a refund of $20.19 charged for excess baggage on his trip from New York to Houston, detailing his experience weighing his bags with reason for the refund.

Letter from H. Lowder of the Pullman Company to Daniel W. Kempner informing him that the refund for his unused train ticket is on the way and should arrive shortly.

Letter to Cecile from her father about his recent travels, dinners he had, the weather, a divorce suit, and international relations.

Letter from A. C. Ater to Mr. I. H. Kempner discussing the refund of two unused train tickets.

Letter from I. H. Kempner to Mr. O. Nelson discussing the return of train tickets.

Invoice for items sold to Plantersville Nurseries by Vaughan's Seed Company, including vegetables, herds and spices.

Letter from D. W. Kempner to E. M. Norton expressing his satisfaction with the service received at the Sears store, contrasting the usual tendency of customers to complain. He commend the politeness and courteous treatment experienced by Mrs. Kempner. The letter also notes that despite having the option to buy goods from jobbers or wholesalers due to their interests throughout the state, Mrs. Kempner prefers purchasing from Sears due to the greater satisfaction it provides.

Letter from I. H. Kempner to Beltone requesting to have his hearing restored or retained as he is losing some of his hearing in his right ear.

Invoice for items sold to Plantersville Nurseries by Vaughan's Seed Company, including Cinnabar Scarlet Phlox and Flaming Velvet Phlox seeds.

Letter from D. W. Kempner to Vaughan's Seed Company discussing an order and check enclosed.

Letter from Daniel W. Kempner to the American Florist Supply Co. requesting seed flats, tin case thermometers, Corona clippers, one pound of poison wheat, 10 pounds aluminum sulphate, and 100 pounds bone meal.

Invoice for a Shavemaster repair by Chicago Flexible Shaft Company for H. Kempner. The cost was $2.08; the invoice was marked paid by check on the 23rd of September, 1944.

Letter from Daniel W. Kempner to the American Florist Supply Co. requesting one pound of poison grain sent to W. B. Keyser and the bill sent to Kempner.

Letter from D. W. Kempner to Chicago Flexible Shaft Co. discussing a Shavemaster that needs to be repaired.

Letter from Daniel W. Kempner to American Bulb Company informing the company that Kempner bought lilies somewhere else, but still needs twenty-five Croft Lily Bulbs and one hundred White Callas.

Letter from A. H. Bass to D. W. Kempner discussing different supplies Kempner desired and the prices of them.

Letter from D. W. Kempner to Bass Camera Company discussing how Kempner has received a new camera similar to the one he already owns and wants to inquire how much he could sell it for seeing it is relatively new condition.

Letter from W. F. Kruse to D. W. Kempner discussing how the company understands Kempner's displeasure of the editing job on his last film reel, but they feel the price they charged is still fair.