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[Envelope to I. H. Kempner, April 7, 1955]
Envelope addressed to I. H. Kempner.
Date:
June 1958
Creator:
unknown
System:
The Portal to Texas History
[H. Kempner Insurance Bill, February 21, 1958]
Invoice for items sold to Miss Lilly McCarthy Barry by H. Kempner, including the cost of march, 1958 for the Blue Cross and Blue Shield Insurance.
Date:
February 21, 1958
Creator:
H. Kempner (Firm)
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
[Bill for a Luncheon of Fifty]
Bill for a luncheon catered by the Buccaneer Hotel in Galveston, including meals for fifty attendees.
Date:
May 29, 1958
Creator:
Buccaneer Hotel
System:
The Portal to Texas History
[Invoice for Debit by Merchants & Planters Compress & Warehouse Co., November 1958]
Invoice for debit from Mrs. D. W. Kempner's account by Merchants & Planters Compress & Warehouse Co., including amount of $23.95.
Date:
November 30, 1958
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Invoice from Merchants & Planters Compress & Warehouse Co., November 30, 1958]
Invoice to Galveston Cotton Company from Merchants & Planters Compress & Warehouse Company debiting his account for services provided, including storage.
Date:
November 30, 1958
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Invoice for Interest on Loan, January 10, 1958]
Invoice for interest on a loan from The Bank of New York sent to Harris L. Kempner, of the firm H. Kempner, indicating the loan amount and the amount of interest owed.
Date:
January 10, 1958
Creator:
The Bank of New York
System:
The Portal to Texas History
[Merchants & Planters Compress & Warehouse Co. Debit Statement, November 30, 1958]
Invoice to Galveston Cotton Company from Merchants & Planters Compress & Warehouse Company debiting his account for services provided, including the Galveston Water Department and Houston Lighting and Power Company.
Date:
November 30, 1958
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Invoice for Annual Dues: Galveston Club, 1958]
Invoice for dues owed by H. Kempner to the Galveston CLUB, totaling $57.21.
Date:
February 25, 1958
Creator:
Galveston Club
System:
The Portal to Texas History
[Monthly Bill for Yacht Berth: January 1, 1958]
Monthly bill for the rental of berth 9N at the Galveston Yacht Basin, held by Harris Kempner for a boat named "Landfall." Stamp " Paid on January 2, 1958 ".
Date:
January 1, 1958
Creator:
Galveston Yacht Basin
System:
The Portal to Texas History
[Union Securities Corporation Order: January 18, 1956]
Order form for Union Securities Corporation listing purchases and total charges for 25 shares of Ford Motor Company stock addressed to Mr. Harris L. Kempner, with a typed note that the draft SECs will be shipped to the United States National Bank, Galveston.
Date:
January 18, 1958
Creator:
Union Securities Corporation
System:
The Portal to Texas History
[Bradshaw's Order: February 28, 1948]
Order form for Bradshaw's listing purchases and total charges for the materials. The order consists of the items from the Bradshaw's.
Date:
February 28, 1958
Creator:
Bradshaw's
System:
The Portal to Texas History
[Invoice for Appliance Repairs]
Invoice for services sold to Mrs. D. W. Kempner by Hopkins Electric Supply Co., including repairs to a gas valve on a furnace.
Date:
October 2, 1958
Creator:
Hopkins Electric Supply Co.
System:
The Portal to Texas History
[Statements and Check Stub for Galveston Cotton Company, Inc., October 1958]
Invoice No. 336 prepared for H. Kempner Cotton Co. by Galveston Cotton Company, Inc. for C. C. C. Sale #1354 listing itemized charges and total balance due of $9.00. Account statement prepared for H. Kempner Cotton Co. by Galveston Cotton Co. for Invoice No. 336. Check stub No. 1334 via United States National Bank of $9.00 for Invoice No. 336, paid to the order of Galveston Cotton Co.
Date:
{1958-10-08,1958-10-31,1958-11-06}
Creator:
Galveston Cotton Company, Inc.
System:
The Portal to Texas History
[Invoice for Galveston Firemen's Uniform Fund, February 7, 1958]
Invoice prepared for H. Kempner by Galveston Firemen's Uniform Fund for an advertisement in their program book costing $50.00.
Date:
February 7, 1958
Creator:
Galveston Firemen's Uniform Fund
System:
The Portal to Texas History
[Invoice for United Fund of Galveston, Inc., April 30, 1958]
Invoice prepared for H. Kempner by United Fund of Galveston, Inc., listing itemized charges, credits, and balance due.
Date:
April 30, 1958
Creator:
United Fund of Galveston, Inc.
System:
The Portal to Texas History