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Oral History Interview with Jay Titus, November 9, 1996
Access:
Use of this item is restricted to the UNT Community
Interview with Jay Titus, an Army Air Forces veteran (457th Squadron, 330th Bomb Group, 20th Air Force), concerning his experiences as a B-29 bombardier in the Pacific Theater during World War II. Bombing missions from Guam to Japan in 1945; Japanese fighter and flak opposition; fire bombing raids. Appendix includes a photocopy of the "350th Bomb Group Digest: a summary of combat activities from April 12 to Sept. 2 1945" [21 leaves]
Date:
November 9, 1996
Creator:
Byrd, Richard W. & Titus, Jay
System:
The UNT Digital Library
[Account Statement for Magnolia Petroleum Company, Oct-Nov. 1949]
Account statement prepared for Daniel W. Kempner by Magnolia Petroleum Company listing previous balance, itemized charges, credits, and balance due.
Date:
1949-11~
Creator:
Magnolia Petroleum Company
System:
The Portal to Texas History
[Galveston Artillery Club Statement and Check Stub, November 1959]
Account statement from the Galveston Artillery Club for charges including dues, meals, service, and stock. Attached is a check stub check in the amount of $174.10 paid to the order of Galveston Artillery Club covering the charges listed on the statement.
Date:
November 1959
Creator:
Galveston Artillery Club
System:
The Portal to Texas History
[Account Statement for Dave's Drug & Liquor Store November 30, 1949]
Invoice for items sold to Daniel Webster Kempner by Dave's Drug & Liquor Store, including the charges. Handwritten note " Pd 12-6-49 ck 3216 ."
Date:
November 30, 1949
Creator:
Dave's Drug & Liquor Store
System:
The Portal to Texas History
[Account Statement for Dave's Drug & Liquor Store, November 30, 1952]
Invoice for items sold to D. W. Kempner by Dave's Drug & Liquor Store, including $55.1 for purchases. Stamped paid on December 4th, 1952.
Date:
November 30, 1952
Creator:
Dave's Drug & Liquor Store
System:
The Portal to Texas History
[Account Statement for Fred F. Hunter, November 1955]
Account statement prepared for Jeane Bertig Kempner by Fred F. Hunter listing a charge of $13.40.
Date:
November 28, 1955
Creator:
Fred F. Hunter
System:
The Portal to Texas History
[Account Statement for Dave's Drug & Liquor Store, November 30, 1953]
Invoice for items sold to D. W. Kempner by Dave's Drug & Liquor Store, including 1 Bacardi, 1 Q American, 1 Jordan and 2 Wild Turkey liquor cases of total cost $154.70.
Date:
November 30, 1953
Creator:
Dave's Drug & Liquor Store
System:
The Portal to Texas History
[Invoice for Galveston Boat Club, Inc., November 24, 1965]
Invoice prepared for Harris Leon Kempner Jr. by Galveston Boat Club, Inc., for six months of dues totalling $30.00.
Date:
November 24, 1965
Creator:
Galveston Boat Club
System:
The Portal to Texas History
[Receipt for Bear Creek Orchards, November 18, 1954]
Receipt for pears sold to Isaac H. Kempner by Bear Creek Orchards for $3.85.
Date:
November 18, 1954
Creator:
Bear Creek Orchards
System:
The Portal to Texas History
[Account Statement and Invoice for Chuoke's Plumbing, November 1955]
Account statement prepared for Isaac H. Kempner by Chuoke's Plumbing listing a charge for $115.47. Invoice prepared for Isaac H. Kempner by Chuoke's Plumbing listing description of services provided and a time and material charge of $115.47.
Date:
1955-11-04/1955-11-28
Creator:
Chuoke's Plumbing
System:
The Portal to Texas History
[Invoice for Repairs made by D. B. McDaniel Cadillac Co., November 20, 1952]
Invoice for repairs made by D. B. McDaniel Cadillac Co. to D. W. Kempner's vehicle.
Date:
November 20, 1952
Creator:
D. B. McDaniel Cadillac Company
System:
The Portal to Texas History
[Invoice for Repairs made by Bland-Willis Cadillac Co., Order A-58612 Copy]
Copy of invoice for repairs made by Bland-Willis Cadillac Co. for Dan Kempner. The total amount due was $223.95; the invoice was stamped paid.
Date:
November 22, 1955
Creator:
Bland-Willis Cadillac Company
System:
The Portal to Texas History
[Invoice for Mammoth Red Rock Cabbages]
Invoice for items sold to Daniel W. Kempner by Geo. J. Ball Inc., including a half-ounce of Mammoth Red Rock Cabbages for $0.25.
Date:
November 24, 1954
Creator:
Geo. J. Ball Incorporated
System:
The Portal to Texas History
[Invoice for Gypsophila and Candytuft]
Invoice for items sold to Mrs. Louis A. Adoue by Vaughan's Seed Company, including four ounces of white Gypsophila and two ounces of white Candytuft for $2.85, stamped paid on the 19th of November, 1964.
Date:
November 11, 1964
Creator:
Vaughan's Seed Company
System:
The Portal to Texas History
[Invoice for Drs. Jinkins, November 19, 1954]
Invoice prepared for Ruth Alma Kempner by Drs. Jinkins for services totalling $3.00.
Date:
November 19, 1954
Creator:
Drs. Jinkins
System:
The Portal to Texas History
[Invoice for Galveston Club, November 25, 1954]
Invoice prepared for Daniel W. Kempner by Galveston Club listing itemized charges and total amount due of $7.50.
Date:
November 25, 1954
Creator:
Galveston Club
System:
The Portal to Texas History
[Invoice for Seinsheimer Insurance Agency, November 30, 1949]
Invoice prepared for Daniel W. Kempner by Seinsheimer Insurance Agency listing the expirations, policy numbers, insurance companies, insured location, and premiums for five insurance policies taken out by Mr. Kempner totalling $1,371.60. Invoice prepared for Daniel W. Kempner by Seinsheimer Insurance Agency listing the dates, policy numbers, insurance companies, property, terms, amounts, and premiums for five insurance policies taken out by Mr. Kempner totalling $1,371.60.
Date:
1949-11-08/1949-11-30
Creator:
Seinsheimer Insurance Agency
System:
The Portal to Texas History
Akha notebook 107
Handwritten notes and transcriptions of the traditional narrative shà ziq ziq ə.
Date:
1978-11-01/1978-11-14
Creator:
Hansson, Inga-Lill
System:
The UNT Digital Library
Hillel Building Fund Checks
Document containing a list of people who have donated to the Hillel Building Fund and the amount of their checks.
Date:
November 6, 1945
Creator:
unknown
System:
The Portal to Texas History
[Invoice for Henry Poole & Co., November 27, 1963]
Invoice prepared for Harris Leon Kempner by Henry Poole & Co. (Savile Row) Ltd., listing a charge of £149.33 and a balance of £52.19.1.
Date:
November 27, 1963
Creator:
Henry Poole & Co.
System:
The Portal to Texas History
[List of Potentital Subscribers to the "Founder's Club"]
A table with two columns of names listed accompanying a letter discussing potential subscribers to the "Founder's Club" of the Hillel building.
Date:
1944-11~
Creator:
Kempner, Isaac H. (Isaac Herbert), 1873-1967
System:
The Portal to Texas History
[Memorandum of Conversation with Mr. Lacerda, November 16, 1956]
A document detailing the steps that would need to be taken in order to fulfill the suggestion from Jose Lacerda to establish H. Kempner European offices.
Date:
November 16, 1956
Creator:
Kempner, Harris Leon
System:
The Portal to Texas History