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[Invoice from Merchants & Planters Compress & Warehouse Co., November 30, 1948]
Invoice for debit from Mr. D. W. Kempner's account by Merchants & Planters Compress & Warehouse Co. for labor furnished by Pete Shepherd and express empty coop delivery to Plantersville, totaling $162.77.
Date:
November 30, 1948
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Merchants & Planters Compress & Warehouse Co. Debit Statement, August 31, 1948]
Invoice to Daniel W. Kempner from Merchants & Planters Compress & Warehouse Company debiting his account for services provided, including labor furnished by Pete Shepherd.
Date:
August 31, 1948
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Merchants & Planters Compress & Warehouse Co. Debit Statement, June 30, 1948]
Invoice to Daniel W. Kempner from Merchants & Planters Compress & Warehouse Company debiting his account for services provided, including labor furnished for residence by peter Shepherd.
Date:
June 30, 1948
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Merchants & Planters Compress & Warehouse Co. Debit Statement, October 31, 1948]
Invoice to Daniel W. Kempner from Merchants & Planters Compress & Warehouse Company debiting his account for services provided, including labor furnished by Pete Sheperd and egg cases.
Date:
October 31, 1948
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Invoice to Merchants & Planters Compress & Warehouse Co., April 30, 1959]
Invoice to Mrs. D. W. Kempner from Merchants & Planters Compress & Warehouse Company debiting her account for services provided, including charges for account dog house and carriage bolts and washers for gates, totaling $9.22.
Date:
April 30, 1959
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Invoice from Merchants & Planters Compress & Warehouse Co., June 1946]
Invoice for debit from Mrs. H. Kempner's account by Merchants & Planters Compress & Warehouse Co., including labor furnished, totaling $22.10.
Date:
June 30, 1946
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Invoice from Merchants & Planters Compress & Warehouse Co., July 1946]
Invoice from Merchant's & Planters Compress & Warehouse Co. debiting Mrs. H. Kempner's account for services provided, including labor furnished by Pete Sheppard, totaling $20.
Date:
July 31, 1944
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Invoice to Merchants & Planters Compress & Warehouse Co., April 30, 1948]
Invoice to D. W. Kempner from Merchants & Planters Compress & Warehouse Company debiting their account for services provided, including labor performed by Peter Shepherd and egg case and coop delivery, during the month of April 1948 and totaling $131.75.
Date:
April 30, 1948
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Invoice from Merchants & Planters Compress & Warehouse Co., May 7, 1953]
Invoice to D. W. Kempner from Merchants & Planters Compress & Warehouse Company debiting his account with $10.50 for services provided by night watchman, Adolfo Velasco.
Date:
May 7, 1953
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Debit Statement from Merchant & Planters Compress & Warehouse Co., March 1966]
Debit statement for J. L. Brett & Co. from Merchants & Planters Compress & Warehouse Co. totaling $2,477.51.
Date:
March 14, 1966
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Invoice from Merchants & Planters Compress & Warehouse Co., August 31, 1950]
Invoice to D. W. Kempner from Merchants & Planters Compress & Warehouse Company debiting their account for services provided, including labor for delivery of parcel by Peter Shepherd and watchman at residence of A. Baril during the month of August 1950.
Date:
August 31, 1950
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Invoice from Merchants & Planters Compress & Warehouse Co., December 1946]
Invoice to Mrs. H. Kempner from Merchants & Planters Compress & Warehouse Company debiting her account for services provided, including labor furnished by Pete Sheppard, totaling $26.
Date:
December 31, 1946
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Invoice for Debit to Merchants & Planters Compress & Warehouse Co., December 31, 1950]
Invoice to D. W. Kempner from Merchants & Planters Compress & Warehouse Company debiting his account for services provided, including labor for delivery of eggs performed by Peter Shepherd during the month of December 1950.
Date:
December 31, 1950
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Invoice for Debit to Merchants & Planters Compress & Warehouse Co., November 30, 1950]
Invoice to D. W. Kempner from Merchants & Planters Compress & Warehouse Company debiting their account for services provided, including labor performed by Peter Shepherd during the month of November 1950.
Date:
November 30, 1950
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Invoice for Debit From Merchants & Planters Compress & Warehouse Co., October 1957]
Invoice for debit to Mrs. D. W. Kempner by Merchants & Planters Compress & Warehouse Co., including fees from Pittsburgh Plate Glass Co. and Sears Roebuck totaling $4.45. Stamped paid on November 8th, 1957.
Date:
October 31, 1957
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Invoice for Debit from Merchants & Planters Compress & Warehouse Co., March 13, 1952]
Invoice from Merchants & Planters Compress & Warehouse Co. debiting Mr. D. W. Kempner for services including and ad for night watchman and 1 sack of lone star cement worth, totaling $3.15.
Date:
March 13, 1952
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Invoice for Debit by Merchants & Planters Compress & Warehouse Co., November 1946]
Invoice for debit from Mrs. H. Kempner's account by Merchant's & Planters Compress & Warehouse Co., including labor furnished worth $26.
Date:
November 30, 1946
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Invoice for Services from Merchants and Planters Compress and Warehouse Co., March 11, 1966]
Invoice for services provided by Merchants and Planters Compress and Warehouse Co. for J. L. Brett and Co., including unloading and delivering, and segregation by marks for a total of $28.35.
Date:
March 11, 1966
Creator:
Merchants and Planters Compress and Warehouse Company
System:
The Portal to Texas History
[Statement from Merchants and Planters Compress and Warehouse Co., December 1965]
Statement from Merchants and Planters Compress and Warehouse Co. for J. L. Brett and Co.; the total balance due was $271.65.
Date:
December 1965
Creator:
Merchants and Planters Compress and Warehouse Company
System:
The Portal to Texas History
[Statement from Merchants and Planters Compress and Warehouse Co., January 1966]
Statement from Merchants and Planters Compress and Warehouse Co. for J. L. Brett and Co.; the total balance was $1031.55.
Date:
January 1966
Creator:
Merchants and Planters Compress and Warehouse Company
System:
The Portal to Texas History
[Statement from Merchants and Planters Compress and Warehouse Co., November 1965]
Statement from Merchants and Planters Compress and Warehouse Co. for J. L. Brett and Co.; the total balance due was $45.10.
Date:
November 1965
Creator:
Merchants and Planters Compress and Warehouse Company
System:
The Portal to Texas History
[Statement from Merchants and Planters Compress and Warehouse Co., February 1966]
Statement from Merchants and Planters Compress and Warehouse Co. for J. L. Brett and Co.; the total balance due was $1340.40.
Date:
February 1966
Creator:
Merchants and Planters Compress and Warehouse Company
System:
The Portal to Texas History
[Invoice for Debit by Merchants & Planters Compress & Warehouse Co., November 1952]
Invoice for debit from Merchants & Planters Compress & Warehouse Co. to Mr. D. W. Kempner, including stop light for trailer, nail hammer handles, totaling $4.93.
Date:
November 30, 1952
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Invoice for Debit by Merchants & Planters Compress & Warehouse Co., September 1959]
Invoice for Mrs. D. W. Kempner from Merchants & Planters Compress & Warehouse Co., including amount of $118.81 due to them.
Date:
September 30, 1959
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History