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[Invoice for Balance Due to Drs. Jinkins, September 1955]
Invoice for Mrs. Harris Kempner by Drs. Jinkins, including balance of $38 due to them.
Date:
September 25, 1955
Creator:
Drs. Jinkins
System:
The Portal to Texas History
[Invoice for Charge for Miss Gladys Kempner, May 1959]
Invoice for charge to Miss Gladys Kempner by Department of State, Washington, D. C., including renewal of passport worth $5.
Date:
May 25, 1959
Creator:
Department of State, Washington, D. C.
System:
The Portal to Texas History
[Invoice for Charges to Mr. Harris Kempner, February 1946]
Invoice for charges to Mr. Harris Kempner for services and materials by Seabrook Shipyard, including removing varnish from internal brightwork, repair to sails, sandpaper, steel wool. masking tape, Turco remover, etc. worth $227.82. Stamped paid on March 5th, 1946.
Date:
February 25, 1946
Creator:
Seabrook Shipyard
System:
The Portal to Texas History
[Invoice for Debit by R. H. John, Inc., January 1952]
Invoice for D. W. Kempner by R. H. John, Inc., including balance of $3.48 due to them. Written paid with check on January 31st, 1952.
Date:
January 25, 1952
Creator:
R. H. John, Inc.
System:
The Portal to Texas History
[Invoice for Warehouse Brooms, August 1955]
Invoice for items sold to U S National Co. by Black Hardware Company, including warehouse brooms worth $2.72. Written paid on September 27th, 1955.
Date:
August 25, 1955
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Balance Due to Gulf Pontiac Cadillac Co., June 1955]
Invoice for balance due to Gulf Pontiac Cadillac Co. by Mr. Dan W. Kempner including amount of $300 due. Written paid by check on July 5th, 1955.
Date:
June 25, 1955
Creator:
Gulf Pontiac Cadillac Co.
System:
The Portal to Texas History
[Receipt for Payment Made to Best & Co., March 1952]
Receipt for payment made by Mr. D. W. Kempner to Best & Co. including amount of $37.55.
Date:
March 25, 1952
Creator:
Best & Co.
System:
The Portal to Texas History
[Invoice for Balance Due to Hotel St. Regis, October 1957]
Invoice for balance due to Hotel St. Regis by Mrs. D. W. Kempner, including fees for news, restroom, postage, garage, etc. worth $506.07. Written paid by check on November 16th, 1957.
Date:
October 25, 1957
Creator:
Hotel St. Regis
System:
The Portal to Texas History
[Invoice for Balance Due to Framer Mattress & Upholstering Co., November 1958]
Invoice for items sold to Mrs. D. W. Kempner by Framer Mattress & Upholstering Co., including amount of $950.
Date:
November 25, 1958
Creator:
Framer Mattress & Upholstering Co.
System:
The Portal to Texas History
[Letter from Herman Lurie, March 25, 1953]
Letter from Herman Lurie discussing a possible liquidation of futures.
Date:
March 25, 1953
Creator:
Lurie, Herman
System:
The Portal to Texas History
[Invoice to Weight and Freight Adjustment for Sugarland Industries, September 25, 1953]
Invoice for services sold to Sugarland Industries by H. Kempner, including weight and freight adjustment.
Date:
September 25, 1953
Creator:
H. Kempner (Firm)
System:
The Portal to Texas History
[Invoice to Weight and Freight Adjustment for Sugarland Industries, September 25, 1953]
Invoice for services to Sugarland Industries by H. Kempner, including weight and freight adjustment.
Date:
September 25, 1953
Creator:
H. Kempner (Firm)
System:
The Portal to Texas History
[Invoice to Weight Adjustment for Sugarland Industries, August 25, 1953]
Invoice for services sold to Sugarland Industries by H. Kempner, including weight adjustment covering 150 bales of cotton.
Date:
August 25, 1953
Creator:
H. Kempner (Firm)
System:
The Portal to Texas History
[Invoice for Food, February 25, 1960]
Invoice for items sold to I. H. Kempner by Galveston Artillery Club, including lamb chops, oyster cocktails, shrimp cocktail, and sliced custard pie.
Date:
February 25, 1960
Creator:
Galveston Artillery Club
System:
The Portal to Texas History
[Mendoza's Sugar Review, February 25, 1955]
Mendoza's sugar review covering details pertaining to sugar legislation, sales, and production.
Date:
February 25, 1955
Creator:
Luis Mendoza Y Cia
System:
The Portal to Texas History
[Invoice for Bale Hauling Charge, October 25, 1960]
Invoice for a bale hauling service sold to H. Kempner Cotton Company.
Date:
October 25, 1960
Creator:
Sugarland Industries
System:
The Portal to Texas History
[Credit Invoice For Shipping Costs, October 25, 1960]
Credit invoice for items sold to Sugarland Industries by H. Kempner Cotton Company, including weight and freight costs.
Date:
October 25, 1960
Creator:
H. Kempner Cotton Company
System:
The Portal to Texas History
[Quarterly Film Showing Report, December 25, 1960]
A quarterly film showing report communicating showings and attendance.
Date:
December 25, 1960
Creator:
Texas Education Agency
System:
The Portal to Texas History
[Credit Invoice For Shipping Costs, October 25, 1960]
Credit invoice for items sold to Sugarland Industries by H. Kempner Cotton Company, including weight and freight costs.
Date:
October 25, 1960
Creator:
H. Kempner Cotton Company
System:
The Portal to Texas History
[Memorandum on Hawaiian Sugar Planters Association]
A memorandum by I. H. Kempner discussing meetings with the Hawaiian Sugar Planters Association and their members. Kempner discusses his time interacting with the people in this association.
Date:
July 25, 1953
Creator:
Kempner, Isaac H. (Isaac Herbert), 1873-1967
System:
The Portal to Texas History
[Imperial Sugar Company Telephone Charges, July 25, 1955]
Imperial Sugar Company telephone charge memorandum.
Date:
July 25, 1955
Creator:
Imperial Sugar Company
System:
The Portal to Texas History
[Invoice for Miscellaneous Expenses, January 25, 1954]
Invoice for miscellaneous expenses to H. Kempner Firm by Sugarland Industries, including a hotel, meals, car storage, telephone toll, and bridge toll.ddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddd
Date:
January 25, 1954
Creator:
Sugarland Industries
System:
The Portal to Texas History
[Invoice for Telephone Charges, March 25, 1954]
Sugarland Industries invoice for telephone charges to I. H. Kempner's account.
Date:
March 25, 1954
Creator:
Sugarland Industries
System:
The Portal to Texas History
[Account Statement for Merrill, Lynch, Pierce, Fenner & Beane to Fannie K. Adoue, February 25, 1944]
Account statement from Merrill, Lynch, Pierce, Fenner & Beane to Fannie K. Adoue for stocks bought and sold from February 5th through February 24th.
Date:
February 25, 1944
Creator:
Merrill Lynch, Pierce, Fenner & Beane
System:
The Portal to Texas History