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[Invoice for Charges to Mr. Daniel Kempner, June 1953]
Invoice for charges for Mr. Daniel W. Kempner by American Automobile Association, including cash deposit, customs papers, marine insurance, car insurance, etc. for $183.51. Written paid by personal check on June 6th, 1953.
Date:
June 4, 1953
Creator:
American Automobile Association, Incorporated
System:
The Portal to Texas History
[Invoice for a Garbage Can]
Invoice for a garbage can sold to U. S. National Co. by Black Hardware Company for $2.30.
Date:
May 4, 1954
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Gal Gleam Car Polish, May 1954]
Invoice for items sold to US National Co. by Black Hardware Company, including gal gleam car polish for $6.66.
Date:
May 4, 1954
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Hacksaw Blades, December 4, 1952]
Invoice for items sold to U. S. National Company by Black Hardware Company, including ten #1224 S. F. Victor Hacksaw Blades of total worth $1.28.
Date:
December 4, 1952
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Highway Push Booms]
Invoice for items sold to U.S. National Co by Black hardware Company, including two highway push booms with handles.
Date:
February 4, 1950
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Penetrating Oil, Williams Socket and Ditto, March 1955]
Invoice for items sold to US National Co. for Mrs. L. A. Adoue by Black Hardware Company, including penetrating oil, Williams socket and ditto for $1.24.
Date:
March 4, 1955
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Plate Casters and Brass Wood Screws, December 1952]
Invoice for items sold to US National Co. for Mrs. L. A. Adoue by Black Hardware Company, including plate casters and brass wood screws.
Date:
December 4, 1952
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Account Statement and Invoice for Chuoke's Plumbing, November 1955]
Account statement prepared for Isaac H. Kempner by Chuoke's Plumbing listing a charge for $115.47. Invoice prepared for Isaac H. Kempner by Chuoke's Plumbing listing description of services provided and a time and material charge of $115.47.
Date:
1955-11-04/1955-11-28
Creator:
Chuoke's Plumbing
System:
The Portal to Texas History
[Invoice for a Wrist X-Ray]
Invoice for services sold to H. L. Kempner by Drs. Johnson and Stirling, including an X-Ray of the right wrist.
Date:
June 4, 1954
Creator:
Drs. Johnson and Stirling
System:
The Portal to Texas History
[Receipt for Bond Sales from Equitable Securities Corporation to I. H. Kempner, March 4, 1958]
Receipt from the Equitable Securities Corporation to I. H. Kempner regarding bonds for the City of Birmingham, Alabama Public Building Authority.
Date:
March 4, 1958
Creator:
Equitable Securities Corporation
System:
The Portal to Texas History
[Invoice for Insurance for Mrs. Fannie K. Adoue, February 1955]
Invoice for insurance for Mrs. Fannie K. Adoue by Travelers, including renewal of personal accident insurance for one year worth $40.
Date:
February 4, 1955
Creator:
Floyd L. Temple
System:
The Portal to Texas History
[Invoice for Travelers Insurance, February 1956]
Invoice for insurance for Mrs. Fannie K. Adoue by Travelers, including renewal of personal accident insurance for one year worth $40.
Date:
February 4, 1956
Creator:
Floyd L. Temple
System:
The Portal to Texas History
[Invoice for replating a silver tray]
Invoice for service provided to D. W. Kempner by Galveston Plating Co., including replating a silver tray.
Date:
February 4, 1950
Creator:
Galveston Plating Company
System:
The Portal to Texas History
[Invoice for a Snowman Snapdragon]
Invoice for a Snowman Snapdragon sold to Daniel W. Kempner by Geo. J. Ball Inc. for $3.50, shipped on the 29th of July, 1953. The invoice was marked paid.
Date:
August 4, 1953
Creator:
George J. Ball, Incorporated
System:
The Portal to Texas History
[Invoice for a Door Frame, August 4, 1955]
Invoice for items sold to M. C. Rekoff by Gulf Lumber Company, including door frame of worth $137.76.
Date:
August 4, 1955
Creator:
Gulf Lumber Company
System:
The Portal to Texas History
[Invoice for Sugarland Industries, September 4, 1954]
Invoice for items sold to Sugarland Industries by the H. Kempner firm, including weight adjustment covering bales.
Date:
September 4, 1954
Creator:
H. Kempner (Firm)
System:
The Portal to Texas History
[Invoice for Xmas Boxes]
Invoice for items sold to D. W. Kempner by Imperial Sugar Company, including Xmas Boxes.
Date:
January 4, 1955
Creator:
Imperial Sugar Company
System:
The Portal to Texas History
[Invoice for 110 Gallons of Kerosene, November 4, 1950]
Invoice for items sold to D. W. Kempner by Magnolia Petroleum Company, including 110 gallons of kerosene of total cost $14.08
Date:
November 4, 1950
Creator:
Magnolia Petroleum Company
System:
The Portal to Texas History
[Invoice for Items from Maison Glass, November 4, 1954]
Invoice for items sold to Mrs. D. W. Kempner by Maison Glass for $124.35.
Date:
November 4, 1954
Creator:
Maison Glass
System:
The Portal to Texas History
[Account Statement for Railway Express Agency, Feb-Mar. 1953]
Account statement prepared for Daniel W. Kempner by Railway Express Agency listing receipt number, article shipped, charges, and total balance. Shipment receipts listing charges for and details about the shipment.
Date:
March 4, 1953
Creator:
Railway Express Agency
System:
The Portal to Texas History
[Account Statement for Railway Express Agency, February 4, 1953]
Account statement for Railway Express Agency listening itemized and total charges.
Date:
February 4, 1953
Creator:
Railway Express Agency
System:
The Portal to Texas History
[Account Statement for Railway Express Agency, February 4, 1953]
Account statement for Railway Express Agency listening itemized and total charges. Stamp " Paid on February 5, 1953 ".
Date:
February 4, 1953
Creator:
Railway Express Agency
System:
The Portal to Texas History
[Account Statement for Railway Express Agency, June 4, 1953]
Account statement for Railway Express Agency listening itemized and total charges.
Date:
June 4, 1953
Creator:
Railway Express Agency
System:
The Portal to Texas History
[Invoice for Editing and Titling of a Film]
Invoice for services provided to D. W. Kempner by Stahl Editing and Titling Service, including editing and titling 500 feet of 16 mm. film, costing a total of $20.41.
Date:
February 4, 1952
Creator:
Stahl Editing and Titling Service
System:
The Portal to Texas History