Bank account statement prepared for Jeane Bertig Kempner by United States National Bank in Galveston, Texas listing her forwarded balance, checks, deposits, and current balance.

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."

This home movie documents the Roy E. Hill family vacationing in Galveston and at Lake Texoma in the summer of 1956. The road trip begins with title cards that read "R.E. Hill Presents," "1956," "Filmed and Edited by Roy E. Hill," and "Helen, Art, and Bonita." This first segment begins with footage shot from their moving car as they pass through Houston and Texas City on their way to Galveston. Footage includes the Texas Heroes Monument, exteriors of homes, boats on the water, businesses including the Omar Khayyam Club (04:28), and docked tourists boats the "Yacht Garmencita" and "Miss Texas" (04:29). The family visits Fort Crockett (04:44), plays on the beach and in the ocean, observes boats on the water, and swims at the hotel pool. This segment concludes with the title card "The End" (11:17). In the next segment, there is a shot of the Dave Hicks Company, Inc., a woman picking up a child at the Young Texan School (12:06), a small airplane being worked on in a driveway (12:06-12:58), children riding bicycles (12:58-13:30) and family visiting the zoo (13:30-15:16). The film concludes with a family trip to Denison Dam and Lake Texoma with the family driving to …

Invoice for items sold to D. W. Kempner by Jerry's Green Thumb Shop, including 6 yards fertilizer of worth $21.

Invoice for items sold to U. S. National Company by Black Hardware Company, including a fourteen-inch nail hammer handle, a planter eye hoe, and an eye hoe handle for $1.70.

Invoice for items sold to U. S. National Co. by Black Hardware Company, including two compass saw blades for $0.60.

Invoice for items sold to U. S. National Co. by Black Hardware Company, including two compass saw blades for $0.60.

Invoice for credit card transportation for I. H. Kempner from Rail Travel Credit Agency. The invoice states that there's one ticket from Galveston to Chicago for $55.11.

Invoice for items sold to U. S. National Co. by Black Hardware Company, including galvanized common nails, ditto, and a Rocket hammer for $5.30.

Invoice for items sold to U. S. National Co. by Black Hardware Company, including a galvanized stove pipe wire for $2.75.

Invoice for D. W. Kempner by Group Hospital Service and Medical-Surgical Service, including amount due for Delaney Hazel K., Gabriel Mary T., Hamilton Ed, etc. worth $14.30. Stamped paid on July 10th, 1956.

Invoice to Mrs. D. W. Kempner by Rogers Transfer & Storage Company, including moving furniture from Galveston to Gladstone, New Jersey.

Invoice for items returned to Black Hardware Company by Mrs. Fannie K. Adoue, including true temper hammer for $3.5.

Invoice for items sold to D. W. Kempner by J. Marvin Moreland & Company, including security of Commonwealth of Puerto Rico plus accrued interest worth $9960.86. Stamped paid on July 16th, 1956.

Invoice for items sold to D. W. Kempner by J. Marvin Moreland & Company, including security of Electric Revenue Bonds worth $10740.41. Stamped paid on July 16th, 1956.

Invoice for service to be rendered for D. W. Kempner by Blume System Tree Experts, including to prune all trees at 2504 Ave. O. and 1528 Ave I for $600. Stamped paid on July 20th, 1956.

Invoice for items sold to Daniel W. Kempner by Nagle's Nursery, including honey comb, orchid spoon, red velvet, etc. shipped via express worth $7.5. Stamped paid on July 21st, 1956.

Invoice for items sold to D. W. Kempner by Sugarland Motor Company, including tires.

Invoice for items sold to Daniel W. Kempner by Hill Rose Corporation, including yellow sweetheart rafts and garnette for $4.5.

Invoice for items sold to Mrs. D. W. Kempner by Knapp Flower Shop during the month of July, 1956.

Letter from A. H. Blackshear, Jr. to Dan Oppenheimer informing about attaching a statement to clarify the queries on profits in fiscal statement.

Letter from A. H. Blackshear Jr. to Elevator Service Company enclosing a check covering a statement for account of Mr. D. W. Kempner.

Letter from A. H. Blackshear, Jr., to Galveston Anesthesiologists of St. Mary's Infirmary enclosing check for $50.00 covering their statement of June 2, 1956, anesthetic administered to Marion Kempner.

Letter from A. H. Blackshear, Jr. to Dick Waterman enclosing an employee's statement for the account of Harris L. Kempner.