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[Invoice from Merchants & Planters Compress & Warehouse Co., November 30, 1948]
Invoice for debit from Mr. D. W. Kempner's account by Merchants & Planters Compress & Warehouse Co. for labor furnished by Pete Shepherd and express empty coop delivery to Plantersville, totaling $162.77.
Date:
November 30, 1948
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Invoice for Debit to Merchants & Planters Compress & Warehouse Co., November 30, 1950]
Invoice to D. W. Kempner from Merchants & Planters Compress & Warehouse Company debiting their account for services provided, including labor performed by Peter Shepherd during the month of November 1950.
Date:
November 30, 1950
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Invoice for Debit by Merchants & Planters Compress & Warehouse Co., November 1946]
Invoice for debit from Mrs. H. Kempner's account by Merchant's & Planters Compress & Warehouse Co., including labor furnished worth $26.
Date:
November 30, 1946
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Statement from Merchants and Planters Compress and Warehouse Co., November 1965]
Statement from Merchants and Planters Compress and Warehouse Co. for J. L. Brett and Co.; the total balance due was $45.10.
Date:
November 1965
Creator:
Merchants and Planters Compress and Warehouse Company
System:
The Portal to Texas History
[Invoice for Debit by Merchants & Planters Compress & Warehouse Co., November 1952]
Invoice for debit from Merchants & Planters Compress & Warehouse Co. to Mr. D. W. Kempner, including stop light for trailer, nail hammer handles, totaling $4.93.
Date:
November 30, 1952
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Invoice for Debit by Merchants & Planters Compress & Warehouse Co., November 1958]
Invoice for debit from Mrs. D. W. Kempner's account by Merchants & Planters Compress & Warehouse Co., including amount of $23.95.
Date:
November 30, 1958
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Invoice from Merchants & Planters Compress & Warehouse Co., November 30, 1958]
Invoice to Galveston Cotton Company from Merchants & Planters Compress & Warehouse Company debiting his account for services provided, including storage.
Date:
November 30, 1958
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Merchants & Planters Compress & Warehouse Co. Debit Statement, November 16, 1959]
Invoice to Harris L. Kempner from Merchants & Planters Compress & Warehouse Company debiting his account for services provided, including four tires and wheel balance by B. F. Goodrich.
Date:
November 16, 1959
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Merchants & Planters Compress & Warehouse Co. Debit Statement, November 30, 1949]
Invoice to Daniel W. Kempner from Merchants & Planters Compress & Warehouse Company debiting his account for services provided, including labor furnished by Pete Shepherd and returned egg crates.
Date:
November 30, 1949
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Merchants & Planters Compress & Warehouse Co. Debit Statement, November 30, 1958]
Invoice to Galveston Cotton Company from Merchants & Planters Compress & Warehouse Company debiting his account for services provided, including the Galveston Water Department and Houston Lighting and Power Company.
Date:
November 30, 1958
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Invoice for Tires, November 1962]
Invoice for items sold to Mrs. L. A. Adoue by Firestone Stores, including 2 tires for $106.84. Stamped paid on December 7th, 1962.
Date:
November 30, 1962
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History