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13 Matching Results
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13
[Invoice for Service by Straus-Frank Company, September 1953]
Invoice for services for D. W. Kempner by Straus-Frank Company, including renewed discharge, materials like valve plate, soft plug, etc.
Date:
September 3, 1953
Creator:
Straus-Frank Company
System:
The Portal to Texas History
[Invoice for Recording Deeds, September 1952]
Invoice for balance due to The Bertig Company, Inc. by Mrs. D. W. Kempner, including recording deeds worth $6. Stamped paid by check on November 18th, 1952.
Date:
September 3, 1952
Creator:
The Bertig Company, Inc.
System:
The Portal to Texas History
[Invoice to Freight and Weight Adjustment for Sugarland Industries, September 3, 1953]
Invoice for services sold to Sugarland Industries by H. Kempner, including freight and weight adjustment.
Date:
September 3, 1953
Creator:
H. Kempner (Firm)
System:
The Portal to Texas History
[Invoice for Jersey Cow]
Invoice for items sold to D. W. Kempner by the Sugarland Industries, including one Jersey Cow.
Date:
September 3, 1948
Creator:
Sugarland Industries
System:
The Portal to Texas History
[Invoice for Cattle]
Invoice for cattle sold to purchasers, Roberts Schooler, Lone Star, H. Freedman, and Huffman, by C. B. Johnson Live Stock Commission Company including ten cows, nineteen yearlings and five calves.
Date:
September 3, 1952
Creator:
C. B. Johnson Live Stock Commission Company
System:
The Portal to Texas History
[Invoice for Brenners Park Hotel Charges, September 3, 1955]
Invoice for items sold by Brenners Park Hotel, including lunch.
Date:
September 3, 1955
Creator:
Brenners Park Hotel
System:
The Portal to Texas History
[Memorandum for refined sugar freight rates]
A memorandum discussing refined sugar freight rates for Imperial Sugar Company and its customers.
Date:
September 3, 1953
Creator:
unknown
System:
The Portal to Texas History
[Invoice for Work Order, September 1965]
Invoice for work order for Mr. Harris L. Kempner by Galveston Yacht Service, including installing sailing blocks with total material, labor and tax worth $12.49. Stamped paid on September 9th, 1965.
Date:
September 3, 1965
Creator:
Galveston Yacht Service, Inc.
System:
The Portal to Texas History
[Invoice for Services Rendered to Daniel W. Kempner, September 1952]
Invoice for services for Daniel W. Kempner by Villa D'este, including apartment, breakfast, lunch, dinner, etc. worth 28.95 Liras. Stamped paid on September 28th, 1952.
Date:
September 3, 1952
Creator:
Villa D'este
System:
The Portal to Texas History
[Invoice for a House Call Fee, September 3, 1953]
Invoice for a house call fee from Clinical Pathological Laboratory for Mr. D. W. Kempner. The charge was $15 and the invoice was marked paid on the 16th of November, 1953.
Date:
September 3, 1953
Creator:
Clinical Pathological Laboratory
System:
The Portal to Texas History
[Bill from Brenners Park Hotel, September 3, 1955]
Hotel and bar bill from Brenners Park Hotel listing itemized charges and the total bill.
Date:
September 3, 1955
Creator:
Brenners Park Hotel
System:
The Portal to Texas History
[Bill from Brenners Park Hotel, September 3, 1955]
Hotel and bar bill from Brenners Park Hotel listing itemized charges and the total bill.
Date:
September 3, 1955
Creator:
Brenners Park Hotel
System:
The Portal to Texas History
[Bill for Incidentals from Brenner's Park Hotel, September 3, 1955]
Bill for incidentals incurred by Kempner at Brenner's Park Hotel, Hotel Stephanie, Baden-Baden, listing itemized charges including baggage, along with the total charges.
Date:
September 3, 1955
Creator:
Brenners Park Hotel
System:
The Portal to Texas History