Resource Type
Collection
Serial/Series Title
Personal Papers (MS 80-0002)
363
Galveston Water Works Monthly Statement
7
Merchants & Planters Compress & Warehouse Co. Statements
6
Houston Lighting & Power Company Monthly Statement
3
Kempner Family Papers and Business Records (MS 86-0008)
3
Southern Union Gas Company Monthly Statement
3
Texas Public Service Company Monthly Statement
3
Southwestern Bell Telephone Company Bills
2
Business Papers (MS 80-0003)
1
States
Month
Language
367 Matching Results
Results open in a new window/tab.
[Invoice for University of Texas - Medical Branch Hospitals, August 31, 1954]
Invoice prepared for Harris Leon kempner by University of Texas Medical Branch Hospitals listing description of services, date, charge, and balance.
Date:
August 31, 1954
Creator:
University of Texas Medical Branch at Galveston
System:
The Portal to Texas History
[Invoice for Charge for Insurance for Miss Gladys Kempner, August 1965]
Invoice for charge for insurance for Miss Gladys Kempner et al in care of Mrs. Hall by Seinsheimer Insurance Agency, including change endorsement worth $10. Stamped paid on August 6th, 1965.
Date:
August 5, 1965
Creator:
Seinsheimer Insurance Agency
System:
The Portal to Texas History
[Invoice for Premiums Due, August 1959]
Invoice for Miss Gladys Kempner by Western & Southern Life Insurance Co., including premiums due worth $1526.5.
Date:
August 18, 1959
Creator:
Western & Southern Life Insurance Co.
System:
The Portal to Texas History
[Invoice for Insurance for Mrs. Fannie Kempner, August 1953]
Invoice for insurance for Mrs. Fannie Kempner by National Surety, including endorsement adding gold compact worth $6.78. Stamped paid on August 21st, 1953.
Date:
August 20, 1953
Creator:
Arthur Evans & Company
System:
The Portal to Texas History
[Invoice for Balance Due to Willoughbys, August 1953]
Invoice for Daniel W. Kempner by Willoughbys, including balance of $2.49 due to them. Written paid with check on August 7th, 1953.
Date:
August 1, 1953
Creator:
Willoughbys
System:
The Portal to Texas History
[Account Statement for 37th Street Fish Market, July 1953]
Account statement for items sold to Mrs. D. W. Kempner by 37th Street Fish Kempner during the month of July 1953, including crabs, trout and redfish totaling $7.65.
Date:
August 1, 1953
Creator:
37th Street Fish Market
System:
The Portal to Texas History
[Account Statement for Texas Filling Station: August 1953]
List of charges at the Texas Filling Station in Galveston for the month of August 1953, printed on stationery that has an illustration of the building, for gasoline, oil, and car maintenance. Attached to the account statement are 2 receipts for the individual charges listed on the statement.
Date:
August 31, 1953
Creator:
Texas Filling Station
System:
The Portal to Texas History
[Invoice for Services Rendered by Straus Frank Company, August 1953]
Invoice for services rendered for D. W. Kempner by Straus Frank Company, including servicing A/C equipment, cleaning spray nozzles, etc. worth $21.28. Written paid with check on November 20th, 1953.
Date:
August 19, 1953
Creator:
Straus Frank Company
System:
The Portal to Texas History
[Invoice for Balance Due to F. A. O. Schwarz, August 1953]
Invoice for D. W. Kempner by F. A. O. Schwarz, including balance due for velocipede, pedal blocks, doctors set, etc. worth $38.81. Written paid with check on November 27th, 1953.
Date:
August 21, 1953
Creator:
F. A. O. Schwarz
System:
The Portal to Texas History
[Invoice for Balance Due to Geo. A. Reyder Co., August 1953]
Invoice for D. W. Kempner by Geo. A. Reyder, including balance of $10.28 due paid by check.
Date:
August 1, 1953
Creator:
Geo. A. Reyder Co.
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 to Merchants & Planters Compress & Warehouse Co., August 31, 1945]
Invoice from Mrs. H. Kempner to Merchants & Planters Compress & Warehouse Co., debiting their account for services provided, including amount for sharpening lawn mower, totaling $3.5.
Date:
August 31, 1945
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Invoice for Balance Due to Isenberg's Jewelry Store, August 1955]
Invoice for balance due to Isenberg's Jewelry Store by D. W. Kempner. Written paid by check on August 8th, 1955.
Date:
August 4, 1955
Creator:
Isenberg's Jewelry Store
System:
The Portal to Texas History
[Invoice for Clasps, Restring Rose Quartz and Carnelian's, Well & Tree]
Invoice for items sold to D. W. Kempner by Isenberg's Jewelry Store, including 2-14K Clasps, restring Rose Quartz and Carnelian's, 1847 Well & tree (Moore).
Date:
August 27, 1955
Creator:
Isenberg's Jewelry Store
System:
The Portal to Texas History
[Invoice for Dues for the Month, August 1955]
Invoice for amount due to Galveston Artillery Club by Mr. D. W. Kempner, including dues for current month and tax worth $21.6. Stamped paid on September 3rd 1955.
Date:
August 31, 1955
Creator:
Galveston Artillery Club
System:
The Portal to Texas History
[Invoice for Warehouse Brooms, August 1955]
Invoice for items sold to U S National Co. by Black Hardware Company, including warehouse brooms worth $2.72. Written paid on September 27th, 1955.
Date:
August 25, 1955
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Professional Services, August 1954]
Invoice for professional services by Animal Hospital, including amount of $6.5 due. Stamped paid on September 1st, 1954.
Date:
August 31, 1954
Creator:
Animal Hospital
System:
The Portal to Texas History
[Invoice for Professional Services for Mr. D. W. Kempner]
Invoice for professional services for Mr. W. Kempner by William B. Potter, M. D., including amount of $15. Stamped paid on August 2nd, 1954.
Date:
August 1, 1954
Creator:
William, Potter B., M. D.
System:
The Portal to Texas History
[Account Statement for William B. Potter, M.D., August 1, 1954]
Invoice for items sold to Ruth Alma Kempner by William B. Potter, M.D., including the cost of the professional services. Stamped " paid August 16, 1954. "
Date:
August 1, 1954
Creator:
William B. Potter, M.D.
System:
The Portal to Texas History