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342 Matching Results
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[Invoice for a hitch ball]
Invoice for items sold to Mr. D. W. Kempner by A. J. Rasmussen & Sons, including a trailer hitch ball along with an insurance receipt.
Date:
March 23, 1949
Creator:
A. J. Rasmussen & Sons
System:
The Portal to Texas History
[H. Kempner, Fine, Horseback Speed Ticket]
Transcription and two copies of court record no. 116, The Mayor, Aldermen and Harris Kempner, in which Kempner was charged with the offense of "running through the streets of Houston on horseback at a rate quicker than 5 miles an hour." Kempner was brought into court and, after evidence was presented, ordered to pay a fine of $5.00 plus the cost of the court for this offense.
Date:
May 1888
Creator:
Ander, William
System:
The Portal to Texas History
[Invoice for a Parchment Shade]
Invoice for items sold to Mrs. D. W. Kempner by Anna Mosle & Company, including a parchment shade worth $7.50.
Date:
April 1, 1952
Creator:
Anna Mosle & Company
System:
The Portal to Texas History
[Invoice for a Paint Job from Auto Glamour Paint Shop, February 1, 1952]
Invoice for a paint job done by Auto Glamour Paint Shop for Daniel W. Kempner for $435.
Date:
February 1, 1952
Creator:
Auto Glamour Paint Shop
System:
The Portal to Texas History
[Invoice for a Paint Job from Auto Glamour Paint Shop, February 20, 1952]
Invoice for a paint job done by Auto Glamour Paint Shop for D. W. Kempner for $721.
Date:
February 20, 1952
Creator:
Auto Glamour Paint Shop
System:
The Portal to Texas History
[Invoice for Telephone Charges, December 1, 1955]
Invoice for telephone charges to Texas Imperial Company.
Date:
December 1, 1955
Creator:
Baker, Botts, Andrews & Shepherd
System:
The Portal to Texas History
[Annoucement From Baker, Botts, Shepherd & Coates]
Card from Baker, Botts, Shepherd & Coates announcing that Charles G. Thrash, Jr., J. Thomas Eubank Jr., and Finis E. Cowan have become members of the firm.
Date:
January 1, 1966
Creator:
Baker, Botts, Shepherd & Coates
System:
The Portal to Texas History
[Invoices and Shipping Order for Binswanger Glass Co., May 8, 1962]
Duplicate Invoice prepared for Fannie Kempner Adoue by Binswanger Glass Co. with a description of services, charges, tax, and total balance due. Invoice prepared for Fannie Kempner Adoue by Binswanger Glass Co. with a description of services, charges, tax, and total balance due. Shipping order prepared for Fannie Kempner Adoue by Binswanger Glass Co. with the shipping date and carrier.
Date:
May 8, 1962
Creator:
Binswanger Glass Co.
System:
The Portal to Texas History
[Receipt for Abstracts of Title, Guardian Trust Co., February 6, 1926]
Receipt for abstracts of Title Nos. 29489 and 30478 for Blocks 7 and 8 in Houston, Texas from Eliza Kempner for the purposes of a real estate trade.
Date:
February 6, 1923
Creator:
Blackshear, A. H., Jr.
System:
The Portal to Texas History
[Invoice for Repairs from Bland-Willis Cadillac Co.]
Invoice for items and services sold to Dan Kempner by Bland-Willis Cadillac Co. including repairs and maintenence.
Date:
November 22, 1955
Creator:
Bland-Willis Cadillac Co.
System:
The Portal to Texas History
[Credit Memorandum from Bland-Willis Cadillac Co., December 19, 1955]
Credit memorandum from Bland-Willis Cadillac Co.; the memo states that $30 was credited to Dan Kempner's account.
Date:
December 19, 1955
Creator:
Bland-Willis Cadillac Company
System:
The Portal to Texas History
[Invoice for Balance Due to Bland-Willis Cadillac Co., November 1958]
Invoice for balance due to Bland-Willis Cadillac Co. by H. Kempner, including $252.30. Stamped paid on December 12th, 1958.
Date:
November 28, 1956
Creator:
Bland-Willis Cadillac Company
System:
The Portal to Texas History
[Invoice for Repairs made by Bland-Willis Cadillac Co., Order A-58607]
Invoice for repairs made by Bland-Willis Cadillac Co. for Dan Kempner. The total amount due was $297.65.
Date:
November 22, 1955
Creator:
Bland-Willis Cadillac Company
System:
The Portal to Texas History
[Invoice for Repairs made by Bland-Willis Cadillac Co., Order A-58607 Copy]
Copy of invoice for repairs made by Bland-Willis Cadillac Co. for Dan Kempner. The total amount due was $297.65; the invoice was stamped paid.
Date:
November 22, 1955
Creator:
Bland-Willis Cadillac Company
System:
The Portal to Texas History
[Invoice for Repairs made by Bland-Willis Cadillac Co., Order A-58612]
Invoice for repairs made by Bland-Willis Cadillac Co. for Mrs. D. W. Kempner. The total amount due was $223.95.
Date:
November 23, 1955
Creator:
Bland-Willis 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 Repairs made by Bland-Willis Cadillac Co., Order A-78752]
Invoice for repairs made by Bland-Willis Cadillac Co. for Mrs. D. W. Kempner. The total amount due was $148.55; the invoice was stamped paid.
Date:
November 7, 1956
Creator:
Bland-Willis Cadillac Company
System:
The Portal to Texas History
[Invoice for Repairs made by Bland-Willis Cadillac Co., Order A-78753]
Invoice for repairs made by Bland-Willis Cadillac Co. for Mrs. D. W. Kempner. The total amount due was $103.75; the invoice was stamped paid.
Date:
November 7, 1956
Creator:
Bland-Willis Cadillac Company
System:
The Portal to Texas History
[Invoice for 18 white stock flowers]
Invoice for items sold to Mrs. D. W. Kempner by Blossom Shoppe, including 18 white stock flowers for Carroll of worth $9.
Date:
April 1, 1953
Creator:
Blossom Shoppe
System:
The Portal to Texas History
[Invoice for a Dozen Tulips and a Dozen Iris Flowers]
Invoice for items sold to Mrs. D. W. Kempner by Blossom Shoppe, including a dozen tulips and a dozen iris flowers of worth $12.
Date:
March 1, 1953
Creator:
Blossom Shoppe
System:
The Portal to Texas History
[Invoice for Arrangement of Roses]
Invoice for items sold to Mrs. D. W. Kempner by Blossom Shoppe, including arrangement of roses of worth $10.
Date:
August 1, 1953
Creator:
Blossom Shoppe
System:
The Portal to Texas History
[Invoice for Calla Lilies and Red Roses]
Invoice for items sold to Mrs. D. W. Kempner by Blossom Shoppe, including a dozen Calla Lilies and Red Roses of total worth $15.
Date:
June 1, 1953
Creator:
Blossom Shoppe
System:
The Portal to Texas History
[Invoice for Iris, Jonquil and Carnation Flowers]
Invoice for items sold to Mrs. D. W. Kempner by Blossom Shoppe, including a dozen Iris, a dozen Jonquil and a dozen Carnation flowers of total worth $17.
Date:
January 1, 1953
Creator:
Blossom Shoppe
System:
The Portal to Texas History
[Invoice for Items from Blossom Shoppe, December 7, 1953]
Invoice for items sold to Mrs. Dan Kempner by Blossom Shoppe, including a Doz. mums - Norsworthy, a dozen red roses, and a Pussy Willow for $17.50.
Date:
December 7, 1953
Creator:
Blossom Shoppe
System:
The Portal to Texas History