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[Gulf Lumber Company Order: August 31, 1952]
Order form for Gulf Lumber Company listing purchases and total charges for the materials. The order consists of items from Gulf Lumber Co.
Date:
August 31, 1952
Creator:
Gulf Lumber Company
System:
The Portal to Texas History
[Monthly Statement for Willoughbys: August 1952]
Monthly statement from Willoughbys listing charges for photographic equipment for the month of August.
Date:
August 1, 1952
Creator:
Willoughbys
System:
The Portal to Texas History
[Invoice for Balance Due to Texas Filling Station, August 1952]
Invoice for D. W. Kempner by Texas Filling Station, including balance of $10.66 paid.
Date:
August 31, 1952
Creator:
Texas Filling Station
System:
The Portal to Texas History
Southern Union Gas Company Monthly Statement (2504 AVE O): September 1952
Monthly gas statement sent to D. W. Kempner at 2504 Avenue O listing gas usage at the address and amount due.
Date:
August 12, 1952
Creator:
Southern Union Gas Company
System:
The Portal to Texas History
Southern Union Gas Company Monthly Statement (2504 AVE O FRONT): September 1952
Monthly gas statement sent to D. W. Kempner at 2504 Avenue O Front listing gas usage at the address and amount due.
Date:
August 12, 1952
Creator:
Southern Union Gas Company
System:
The Portal to Texas History
[Invoice for Four Collect Calls]
Invoice for services sold to Harris Kempner by Southwestern Bell Telephone Company including four collect calls to Arkansas, New York, and Tennessee.
Date:
August 15, 1952
Creator:
Southwestern Bell Telephone Company
System:
The Portal to Texas History
[Southwestern Bell Telephone Bill, August 6, 1952]
Bill from Southwestern Bell Telephone Company addressed to D. W. Kempner listing charges for local service and equipment, toll calls, and telegrams along with tax and the total charges due. Stamp " Paid on August 15, 1952 ".
Date:
August 6, 1952
Creator:
Southwestern Bell Telephone Company
System:
The Portal to Texas History
[Invoice for Tie Rack, August 1952]
Invoice for items sold by Lewis & Conger, including tie rack, postage and insurance with balance of $3.38. Written paid with check on December 19th, 1952.
Date:
August 1952
Creator:
Lewis & Conger
System:
The Portal to Texas History
[Invoice for Balance Due to Holland's Prescription Center, August 1952]
Invoice for balance due to Holland's Prescription Center by D. W. Kempner, including balance of $6.05 due. Written paid with check on July 29th, 1952.
Date:
August 1, 1952
Creator:
Holland's Prescription Center
System:
The Portal to Texas History
[Houston Lighting & Power Co. Monthly Statement: August 1952]
Monthly electric bill sent to D. W. Kempner at 2504 Avenue O listing power usage at the address and amount due for August. A stamp says "Paid Aug 14 1952."
Date:
August 1952
Creator:
Houston Lighting & Power Company. Galveston Division.
System:
The Portal to Texas History
[Invoice for Garden Hoe, August 1952]
Invoice for items sold to U S National Co. by Black Hardware Company, including garden hoe worth $1.3. Stamped paid on September 22nd, 1952.
Date:
August 23, 1952
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Meat, August 1952]
Invoice for items sold to D. W. Kempner by Lawrence, including meat worth $17.5. Written paid by check on August 2nd, 1952.
Date:
August 1, 1952
Creator:
Lawrence Anderson Meat Market
System:
The Portal to Texas History
[Monthly Bill for Galveston Artillery Club: August 1952]
Monthly bill for dues, taxes, and other charges made at Galveston Artillery Club. Stamp " Paid on August 4, 1952 ".
Date:
August 1, 1952
Creator:
Galveston Artillery Club
System:
The Portal to Texas History
[Monthly Bill for Galveston Country Club: August 1952]
Monthly bill for dues, taxes, and other charges made at Galveston Country Club, including dues and federal tax on dues for current month worth $20. Stamped paid on August 6, 1952.
Date:
August 1, 1952
Creator:
Galveston Country Club
System:
The Portal to Texas History
[Statement from Galveston Model Laundry Inc.: August, 1952]
Statement for services sold to D. W. Kempner by Galveston Model Laundry, Inc. during the month of August, 1952.
Date:
August 27, 1952
Creator:
Galveston Model Laundry, Inc.
System:
The Portal to Texas History
Galveston Water Works Monthly Statement (2504 O 1/2): August 1952
Monthly water usage statement sent to D. W. Kempner at 2504 Avenue O listing previous and current meter readings, cubic feet of water used, and amount due.
Date:
August 20, 1952
Creator:
Galveston (Tex.). Water Works Department.
System:
The Portal to Texas History
Galveston Water Works Monthly Statement (2524 O 1/2): August 1952
Monthly water usage statement sent to D. W. Kempner at 2524 Avenue O listing previous and current meter readings, cubic feet of water used, and amount due.
Date:
August 20, 1952
Creator:
Galveston (Tex.). Water Works Department.
System:
The Portal to Texas History
[Invoice for Balance Due to Restaurant Le Beffroy]
Invoice for balance due to Restaurant Le Beffroy worth 8.5 Francs including service of 15%.
Date:
August 20, 1952
Creator:
Restaurant Le Beffroy
System:
The Portal to Texas History
[Invoice for Balance Due to Grand Hotel Des Bains, August 1952]
Invoice by Grand Hotel des Bains, including services, etc. worth 3.62 Francs.
Date:
August 25, 1952
Creator:
Grand Hotel Des Bains
System:
The Portal to Texas History
[Invoice for Travelling Alarm Clock, August 1952]
Invoice for D. W. Kempner by Gübelin, including complete overhaul and repair of travelling alarm clock, new leather case, new crystal, frame to be repolished and transported worth 68 Francs.
Date:
August 29, 1952
Creator:
Gübelin
System:
The Portal to Texas History
[Invoice for Services Rendered, August 1952]
Invoice for services rendered to D. W. Kempner by Straus-Frank Company, including renewed raft plug. Stamped paid on November 18th, 1952.
Date:
August 22, 1952
Creator:
Straus Frank Company
System:
The Portal to Texas History
[Invoice for Air Conditioner Repairs, August 27, 1952]
Invoice for Air Conditioner repairs for D. W. Kempner by Straus Frank Company, including equipment servicing, a renewed soft plug in the 5F20 compressor, and a recharge of Freon 12, for a total cost of $30.41. The invoice also includes labor parts used: Freon 12 and a three-eighth soft plug and swivel. Stamped paid on the 18th of November, 1952.
Date:
August 28, 1952
Creator:
Straus Frank Company
System:
The Portal to Texas History
[Invoice for Clothes from Brooks Brothers Clothing]
Invoice for clothes sold to Mrs. Daniel W. Kempner by Brooks Brothers Clothing, including a coat, three shirts, three hoses, and eight ties for $85.49.
Date:
August 1952
Creator:
Brooks Brothers Clothing
System:
The Portal to Texas History
[Invoice from Group Hospital Service, Inc., August 1952]
Invoice from Group Hospital Service, Inc. addressed to D. W. Kempner. Gabriel Mary T. and Sutton Mary D. were covered under the service. The total amount due was $4.50; the invoice was stamped paid on the 2nd of August, 1952.
Date:
1952-08~
Creator:
Group Hospital Service Incorporated
System:
The Portal to Texas History