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[Invoice for Debit From Merchants & Planters Compress & Warehouse Co., October 1957]
Invoice for debit to Mrs. D. W. Kempner by Merchants & Planters Compress & Warehouse Co., including fees from Pittsburgh Plate Glass Co. and Sears Roebuck totaling $4.45. Stamped paid on November 8th, 1957.
Date:
October 31, 1957
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Check From Jeane Bertig Kempner for Mrs. D. W. Kempner's Account, October 31, 1956]
Check from Jeane Bertig Kempner for credit of Mrs. D. W. Kempner's account for $6,975.67 through The Unites States National Bank of Galveston..
Date:
October 31, 1956
Creator:
Kempner, Jeane Bertig
System:
The Portal to Texas History
[Invoice for Restringing a Cultured Pearl Necklace]
Invoice for service provided to Mrs. D. W. Kempner by David Webb, Inc., including restringing a cultured pearl necklace, costing $2.50.
Date:
October 31, 1956
Creator:
David Webb, Inc.
System:
The Portal to Texas History
[Monthly Statement for Maison Glass: October 1955]
Statement with a handwritten list of purchases from Maison Glass Delicacies for April and October with charges by day, previous balance, and a total bill. Handwritten note " Paid on December 2, 1955 ".
Date:
October 31, 1955
Creator:
Masion E. H. Glass, Incorporated
System:
The Portal to Texas History
[Otis Elevator Company Monthly Statement, October 1955]
Invoice for amount due on Otis Service Contract for Kempner House Account by Otis Elevator Company worth $31. Stamped paid on October 13th, 1955.
Date:
October 31, 1955
Creator:
Otis Elevator Company
System:
The Portal to Texas History
[Merchants & Planters Compress & Warehouse Co. Debit Statement, October 31, 1954]
Invoice to Daniel W. Kempner from Merchants & Planters Compress & Warehouse Company debiting his account for services provided, including a pipe clamp and wrench from Black Hardware Company.
Date:
October 31, 1954
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Monthly Statement from Sugarland Industries, October 1954]
Monthly statement prepared for Daniel Webster Kempner by Sugarland Industries indicating the balance due on his account.
Date:
October 31, 1954
Creator:
Sugarland Industries
System:
The Portal to Texas History
[Account Statement for Phillip A. Kuhn Jeweler, October 31, 1953]
Invoice for items sold to Daniel Webster Kempner by Phillip A. Kuhn Jeweler, including the charges. Handwritten note " Paid 11-16-53 ck # 4541. "
Date:
October 31, 1953
Creator:
Phillip A. Kuhn Jeweler
System:
The Portal to Texas History
[Account Statement for Texas Filling Station: October 1953]
List of charges at the Texas Filling Station in Galveston for the month of October 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. Handwritten note "Paid, November 16, 1953."
Date:
October 31, 1953
Creator:
Texas Filling Station
System:
The Portal to Texas History
[Invoice for 500 Pansy Plants, October 31, 1953]
Invoice for items sold to D. W. Kempner by Frank Floral Garden, including 500 Pansy plants of worth $12.50.
Date:
October 31, 1953
Creator:
Frank Floral Garden
System:
The Portal to Texas History
[Merchants & Planters Compress & Warehouse Co. Debit Statement, October 31, 1951]
Invoice to Daniel W. Kempner from Merchants & Planters Compress & Warehouse Company debiting his account for services provided, including work done by the Electric Supply Co. .
Date:
October 31, 1952
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Order Form for Dairy Feed, October 1951]
Order form authorizing a purchase by D. W. Kempner for Sugarland Industries on October 31, 1951, including eight sacks of Texas dairy feed.
Date:
October 31, 1951
Creator:
Sugarland Industries
System:
The Portal to Texas History
[Invoice from Merchants & Planters Compress & Warehouse Co., October 31, 1950]
Invoice to D. W. Kempner from Merchants & Planters Compress & Warehouse Company debiting his account for services provided, including labor performed by Peter Shepherd during the month of October 1950.
Date:
October 31, 1950
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Packing Ticket from Liberty Music Shops, October 31, 1950]
Packing ticket from Liberty Music Shops for Mr. D. W. Kempner.
Date:
October 31, 1950
Creator:
Liberty Music Shops, Incorporated
System:
The Portal to Texas History
[Statement for The Voigt Machine Shop]
Statement for services rendered to D. W. Kempner by The Voigt Machine Shop totaling $12.00.
Date:
October 31, 1950
Creator:
The Voigt Machine Shop
System:
The Portal to Texas History
[Invoice for Chaise Lounge Repair]
Invoice for items sold to Mrs. D. W. Kempner by Framer Mattress Co., including a repair for a chaise lounge.
Date:
October 31, 1949
Creator:
Framer Mattress Co.
System:
The Portal to Texas History
[Merchants & Planters Compress & Warehouse Co. Debit Statement, October 31, 1949]
Invoice to Daniel W. Kempner from Merchants & Planters Compress & Warehouse Company debiting his account for services provided.
Date:
October 31, 1949
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Statement from Clark & Martin: October, 1949]
Statement for auto repair services sold to Dan W. Kempner by Clark & Martin during the month of December, 1949.
Date:
October 31, 1949
Creator:
Clark & Martin
System:
The Portal to Texas History
[Statement from Lawrence Anderson Meat Market: October, 1949]
Statement for items sold to Mrs. Dan Kempner by Lawrence Anderson Meat Market, including meat.
Date:
October 31, 1949
Creator:
Lawrence Anderson Meat Market
System:
The Portal to Texas History
[Account Statement for Clark & Martin, October 31, 1948
Account statement prepared for Daniel Webster Kempner by Clark & Martin, General Auto Repairing, including itemized charges and balance. Included are four repair orders invoicing the charges from the monthly statement.
Date:
October 31, 1948
Creator:
Clark & Martin
System:
The Portal to Texas History
[Account Statement for Star Auto Trimmers, October 31, 1948]
Invoice for items sold to Daniel Webster Kempner by Star Auto Trimmers, including the charges. Handwritten note " Paid Star Auto Trimmers 11/5/48 ."
Date:
October 31, 1948
Creator:
Star Auto Trimmers
System:
The Portal to Texas History
[Account Statement for Texas Filling Station: October 1948]
List of charges at the Texas Filling Station in Galveston for the month of October 1948, printed on stationery that has an illustration of the building. Handwritten note "Paid #2713."
Date:
October 31, 1948
Creator:
Texas Filling Station
System:
The Portal to Texas History
[Merchants & Planters Compress & Warehouse Co. Debit Statement, October 31, 1948]
Invoice to Daniel W. Kempner from Merchants & Planters Compress & Warehouse Company debiting his account for services provided, including labor furnished by Pete Sheperd and egg cases.
Date:
October 31, 1948
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Invoice for Debit by Merchants & Planters Compress & Warehouse Co., October 1946]
Invoice for debit from Mrs. H. Kempner's account by Merchants & Planters Compress & Warehouse Co., including labor furnished worth $32.5.
Date:
October 31, 1946
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History