Statement for purchases made by H. Kempner at Henry's Book Store on December 12th, 1951.

Deposit slip from the Sugarland State Bank for I. H. Kempner.

Invoice for items sold to I. H. Kempner by Sugarland Industries, including preserved figs.

Invoice for items sold to R. Lee Kempner by Butterowe Sheet Metal Works, including repairs to a slate roof.

Order form for Galveston Upholstering Co., Inc. listing purchases and total charges for the materials. The order consists of rug being shampooed.

Deposit slip from Sugarland Industries for I. H. Kempner.

List of stocks, bonds, and special interests invested in by Cecile Kempner. A copy of the list is enclosed.

Invoice for services sold to I. H. Kempner by McCoy Roofing & Sheet Metal Co., including roof repairs for 1502 Avenue J.

Itemized list of charges from a stay at the Jack Tar Durham in Durham during November 27th through 29th, including the balances due along with their explanation. Stamped " Paid on November 29, 1961 ."

Statement for items sold to H. Kempner Cotton Co. by Knapp Flower Shop itemizing the charges for each purchase and listing credits and balance.

Invoice prepared for Fannie K. Adoue by Eugene Harris for twelve yards of satin for two easy chairs in her bedroom totalling $178.70. Below the charge is a note stating that this invoice is not a bill but rather a record of the order.

Account statement prepared for Henrietta Leonora Blum Kempner by Blue Cross of Texas listing itemized charges, Blue Cross' share, patient's share, total charge, and total shares of Blue Cross and the patient. Receipt prepared for Isaac H. Kempner by St. Mary's Infirmary for a payment of of $74.00 for Henrietta Leonora Blum Kempner's hospital stay. Account statement prepared for Henrietta Leonora Blum Kempner by St. Mary's Infirmary listing itemized charges, amount paid by Blue Cross, and remaining balance due. Invoice prepared for Henrietta Leonora Blum Kempner by St. Mary's Infirmary for an x-ray performed for $35.00.

Monthly statement for items sold to Mr. R. Lee Kempner by Fred Hartel Company during the month of September, 1961.

Order form for Fred Hartel Company, Inc. listing purchases and total charges for the materials. the order includes the emergency repairs to the roof.

Invoice for items sold to Daniel W. Kempner by J. C. Nielsen Company, Inc., including bales of sphagnum moss worth $3. Stamped paid on July 1961.

Check stub via United States National Bank for a check in the amount of $28.68 paid to the order of Isenberg's Jewelry Store, paying the statement of 6-27-1961.

Check stub via United States National Bank for a check in the amount of $385.00 paid to the order of Congregation B'Nai Israel, paying monthly dues for the month of June for Mrs. F. K. Adoue, Miss. Gladys Kempner, Harris Kempner, I. H. Kempner, and R. Lee Kempner.

Invoice for Galveston Cotton Company's annual membership dues of $50 from the National Right to Work Committee.

Check stub via United States National Bank for a check in the amount of $385.00 paid to the order of Congregation B'Nai Israel, paying May church dues for family members..

List of stocks, bonds, and special interests owned by Cecile Kempner. Dates are handwritten next to each entry on the list.

Check stub via United States National Bank for a check in the amount of $385.00 paid to the order of Congregation B'Nai Israel, paying the Monthly dues for the month of April of Mrs. L. A. Adoue, Miss. Gladys Kempner, Harris Kempner, I. H. Kempner, and R. Lee Kempner.

Confirmation of Dividend Investment in common stocks of Tri-Continental Corporation addressed to Cecile Kempner.

Invoice for dues to the B'nai B'rith Convention Fund totaling $40.

Invoice for fee paid to Drs. Klein and Lionti on account of Jose Chapa and Arnuflo Canales, including $35.