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[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 for Services Rendered to J. L. Brett & Co. Delivered to Lone Star S/S, Pusan]
Invoice for accrued charge on J. L. Brett & co. by Merchants & Planters Compress & Warehouse Co., including insurance fee of $3.94 and storage, unloading & delve, segregation by marks worth $43.09.
Date:
March 9, 1966
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Invoice for Services Rendered to J. L. Brett & Co. Delivered to Repairs in Elk City, Okla.]
Invoice for accrued charge by J. L. Brett & Co. for Merchants & Planters Compress & Warehouse Co., including fees for high density compressing and extra bands worth $8.5.
Date:
March 9, 1966
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
[Invoice for Services Rendered to J. L. Brett & Co., March 1966]
Invoice from Merchants & Planters Compress & Warehouse Co. to J. L. Brett & Co. for services rendered including fees for storage, loading to cars, ship marking, totaling $28.35.
Date:
March 11, 1966
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Merchants & Planters Compress & Warehouse Co. Debit Statement, March 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:
March 31, 1948
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Invoice to Merchants & Planters Compress & Warehouse Co., March 1949]
Invoice to D. W. Kempner from Merchants & Planters Compress & Warehouse Company debiting his account for services provided, including labor performed by Pete Shepherd, egg case and coop deliveries, and watch clock dials, during the month of February and March 1948, totaling $168.33.
Date:
March 31, 1949
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Invoice from Merchants & Planters Compress & Warehouse Co., March 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 March 1950.
Date:
March 31, 1950
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Invoice for Debit by Merchants & Planters Compress & Warehouse Co., March 1946]
Invoice for debit from Mrs. H. Kempner's account by Merchants & Planters Compress & Warehouse Co., including labor furnished worth $20.80.
Date:
March 31, 1946
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