Resource Type
Partner
Collection
Serial/Series Title
Personal Papers (MS 80-0002)
49
Financial Records, 1948-1950
3
Galveston Water Works Monthly Statement
1
Houston Lighting & Power Company Monthly Statement
1
Merchants & Planters Compress & Warehouse Co. Statements
1
Southwestern Bell Telephone Company Monthly Statement
1
Texas Public Service Company Monthly Statement
1
Country
Year
Month
Language
66 Matching Results
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[Itemized Bill for Hotel Charges: Hotel Meurice, June 11-13, 1949]
Hotel bill from Hotel Meurice listing itemized charges and the total amount due.
Date:
June 1949
Creator:
Hotel Meurice
System:
The Portal to Texas History
[Itemized Bill for Hotel Charges: Hotel Meurice, June 4-10, 1949]
Hotel bill from Hotel Meurice listing itemized charges and the total amount due.
Date:
June 1949
Creator:
Hotel Meurice
System:
The Portal to Texas History
[Monthly Statement for Seafood: June 1949]
Monthly statement documenting the amount invoiced by Joe Grasso & Son for shrimp and other seafood for the month of May.
Date:
June 1, 1949
Creator:
Joe Grasso & Son, Inc.
System:
The Portal to Texas History
[Monthly Bill for Galveston Country Club: June 1949]
Monthly bill for dues, taxes, and other charges made at Galveston Country Club, including dues and federal tax on dues for current month worth $15. Stamped paid on June 7, 1949.
Date:
June 1, 1949
Creator:
Galveston Country Club
System:
The Portal to Texas History
[Monthly Bill for Galveston Artillery Club: June 1949]
Monthly bill for dues, taxes, and other charges made at Galveston Artillery Club. Stamp " Paid June 9, 1949 ".
Date:
June 1, 1949
Creator:
Galveston Artillery Club
System:
The Portal to Texas History
[Monthly Bill for Galveston Country Club: June 1949]
Monthly bill for dues, taxes, and other charges made at Galveston Country Club, including dues and federal tax on dues for current month worth $15. Stamped paid on July 6, 1949.
Date:
June 27, 1949
Creator:
Galveston Country Club
System:
The Portal to Texas History
[Monthly Statement for Maison Glass Delicacies: June, 1949]]
Monthly statements for charges to the account of Mrs. D. W. Kempner by Maison Glass Delicacies totaling 43.65
Date:
June 1949
Creator:
Maison Glass Delicacies
System:
The Portal to Texas History
Galveston Water Works Monthly Statement (2524 O 1/2): June 1949
Monthly water usage statement sent to D. W. Kempner at 2524 Avenue O listing previous and current meter readings, cubic feet of water used, and amount due, with information about how to read a water meter.
Date:
June 16, 1949
Creator:
Galveston (Tex.). Water Works Department.
System:
The Portal to Texas History
[Invoice for Silver Polish from Robert Ensko Inc.]
Invoice for items sold and shipped to Mrs. D. W. Kempner by Robert Ensko Inc., including six one pound jars of silver polish.
Date:
June 28, 1949
Creator:
Robert Ensko, Inc.
System:
The Portal to Texas History
[Account Statement for Edward W. Elgin, June 30, 1949]
Invoice for items sold to Daniel Webster Kempner by Edward W. Elgin, including the charges and the balance.
Date:
June 30, 1949
Creator:
Edward W. Elgin
System:
The Portal to Texas History
[Invoice from Holland's Prescription Center: May, 1949]
Invoice for items sold to D. W. Kempner during the month of May, 2949, including baby oil.
Date:
June 1, 1949
Creator:
Holland's Prescription Center
System:
The Portal to Texas History
[Houston Lighting & Power Company Monthly Statement: June 1949]
Monthly electric bill sent to D. W. Kempner at 2504 Avenue O listing power usage at the address and amount due for June 1949.
Date:
June 1949
Creator:
Houston Lighting & Power Company
System:
The Portal to Texas History
[Merchants & Planters Compress & Warehouse Co. Debit Statement, June 29, 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 egg cases.
Date:
June 29, 1949
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Statement for Davison & Company]
Statement for purchases made by D. W. Kempner from Davison & Company totaling $46.20.
Date:
June 28, 1949
Creator:
Davison & Company
System:
The Portal to Texas History
Texas Public Service Co. Monthly Statement: July, 1949
Monthly gas statements sent to D. W. Kempner listing gas usage at the address and amount due for May-June.
Date:
June 13, 1949
Creator:
Texas Public Service Company
System:
The Portal to Texas History
[Invoice for insurance of Cadillac Sedan]
Invoice for insurance purchase for Cadillac Sedan by Mr. D. W. Kempner from Seinsheimer Insurance Agency.
Date:
June 30, 1949
Creator:
Seinsheimer Insurance Agency
System:
The Portal to Texas History
[Freight Bill from Southern Pacific Transport Company, 1949]
Invoice for items sold to Daniel Webster Kempner by Southern Pacific Transport Company, including the information on the order of imported wine.
Date:
June 1949
Creator:
Southern Pacific Transport Company
System:
The Portal to Texas History
[Invoice for Telephone Services, June 6, 1949]
Invoice for items sold to D. W. Kempner by Southwestern Bell Telephone Company, including local telephone services, equipment, toll calls and telegrams.
Date:
June 6, 1949
Creator:
Southwestern Bell Telephone Company
System:
The Portal to Texas History
[Fur Storage Receipt]
Storage receipt and agreement contract issued by Gunther Furs to Mrs. D. W. Kempner for the storage of a natural marten four skin scarf. The contract lists the value of the item along with the terms and conditions for storage.
Date:
June 9, 1949
Creator:
Gunther and Sons, Inc.
System:
The Portal to Texas History
[Invoice for Medical Attention and Lab Charges, June 3, 1949]
Invoice for professional services provided to Mrs. D. W. Kempner by Dr. Bruce Webster, including medical attention and laboratory charges, costing $50.
Date:
June 3, 1949
Creator:
Webster, Bruce
System:
The Portal to Texas History
[Monthly Statement for Willoughbys: May, 1949]
Monthly statement for items sold to Mr. D. W. Kempner by Willoughbys during the months of April and May, 1949.
Date:
June 1, 1949
Creator:
Willoughby Camera Stores Inc.
System:
The Portal to Texas History
[Account Statement for Ulrich Bros., June, 1949]
Account statement prepared for Daniel W. Kempner by Ulrich Bros. listing charges, credits, dates, descriptions, and total balance.
Date:
June 30, 1949
Creator:
Ulrich Bros.
System:
The Portal to Texas History
[Account Statement for C. & C. CO., June 24, 1949]
Invoice for items sold to Daniel Webster Kempner by C. & C. CO., including the charges and the balance. Stamped " Paid June 30, 1949."
Date:
June 24, 1949
Creator:
C. & C. CO.
System:
The Portal to Texas History
[Statement from Covington Food Store: June, 1949]
Statement for items sold to Mrs. D. W. Kempner by Covington Food Store during the month of June, 1949.
Date:
June 29, 1949
Creator:
Covington Food Store
System:
The Portal to Texas History