[U.S. National Bank Check Stub No. 24095] (open access)

[U.S. National Bank Check Stub No. 24095]

Check stub via United States National Bank for a check in the amount of $80.00 paid to the order of Galveston Country Club, paying the dues for the months, September, October, and November as of October 31, 1963 statement.
Date: November 5, 1963
Creator: Kempner, Isaac H. (Isaac Herbert), 1873-1967
System: The Portal to Texas History
[Office Letter from Arthur M. Alpert, November 5, 1965] (open access)

[Office Letter from Arthur M. Alpert, November 5, 1965]

Office letter filed by from Arthur M. Alpert to Harris L. Kempner discussing the negotiations about the Brazos river authority with Walter Wells.
Date: November 5, 1965
Creator: Alpert, Arthur M.
System: The Portal to Texas History
[A. Stanley & No Company Order: November 5, 1948] (open access)

[A. Stanley & No Company Order: November 5, 1948]

Order form for A. Stanley & No Company listing purchases and total charges for the materials. This order includes different waxes.
Date: November 5, 1948
Creator: A. Stanley & No Company
System: The Portal to Texas History
[Invoice for Amount Charged by Hotel St. Regis, November 1953] (open access)

[Invoice for Amount Charged by Hotel St. Regis, November 1953]

Invoice for amount charged to Mr. & Mrs. D. W. Kempner and Miss Gladys Kempner by Hotel St. Regis, including restroom, room, tax, laundry, drugs, etc. worth $228.06. Stamped paid on November 10th, 1953.
Date: November 5, 1953
Creator: Hotel St. Regis
System: The Portal to Texas History
[Invoice for Balance Due to Hotel St. Regis, November 1953] (open access)

[Invoice for Balance Due to Hotel St. Regis, November 1953]

Invoice for balance due to Hotel St. Regis by Mr. and Mrs. D. W. Kempner and Miss Gladys Kempner, including fee for room, restroom, tax, valet, etc. worth $34.12.
Date: November 5, 1953
Creator: Hotel St. Regis
System: The Portal to Texas History
[Invoice for Charges by Hotel St. Regis, November 1953] (open access)

[Invoice for Charges by Hotel St. Regis, November 1953]

Invoice for charges to Mr. & Mrs. D. W. Kempner and Miss Gladys Kempner by Hotel St. Regis, including fees for restroom, tax, news, garage, etc. of $296.66. Stamped paid on November 23rd, 1953.
Date: November 5, 1953
Creator: Hotel St. Regis
System: The Portal to Texas History