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[Account Statement for Maison Glass Delicacies, August 1, 1950]
Invoice for items sold to Jeane Bertig Kempner by Maison Glass Delicacies, including charges along with the total cost. Stamped " Paid August 13, 1950. "
Date:
August 1, 1950
Creator:
Maison Glass Delicacies
System:
The Portal to Texas History
[Invoice for Large Poona Cucumber, April 1, 1954]
Invoice for items sold to Mrs. D. W. Kempner by Fraleigh Hill Farm, including 4 large Poona cucumbers of worth $13.51.
Date:
April 1, 1954
Creator:
Fraleigh Hill Farm
System:
The Portal to Texas History
[Invoice for Medical Treatment of Mrs. Mammie Green, August 1, 1956]
Invoice to Mrs. D. W. Kempner by Mosely, Mack J., Jr., for medical treatment of Mrs. Mammie Green, costing $6.
Date:
August 1, 1956
Creator:
Mosely, Mack J., Jr.
System:
The Portal to Texas History
[Statement for Railroad Tickets to Houston]
Statement for railroad tickets to Houston sold to I. H. Kempner by Hotel St. Regis totaling $315.27.
Date:
September 1, 1954
Creator:
Hotel St. Regis
System:
The Portal to Texas History
[Invoice for Annual Dues: American Jewish Historical Society. January 1950]
Invoice for dues from I. H. Kempner to the American Jewish Historical Society, totaling $20.
Date:
January 1, 1950
Creator:
American Jewish Historical Society
System:
The Portal to Texas History
[Invoice for Annual Dues: American Jewish Historical Society, April 1950]
Invoice for membership dues from I. H. Kempner for the American Jewish Historical Society, totaling $20.
Date:
April 1, 1950
Creator:
American Jewish Historical Society
System:
The Portal to Texas History
[Invoice for Photo Works and Pavelle Color Prints, May 1, 1952]
Invoice for items sold and service provided to D. W. Kempner by Willoughby Camera Stores Inc., including two photo works and pavelle color prints of total cost $16.40.
Date:
May 1, 1952
Creator:
Willoughby Camera Stores Inc.
System:
The Portal to Texas History
[Invoice for X-Ray Examination of Gastrointestinal Series and Lumbo-Sacral Spine, November 1, 1954]
Invoice to D. W. Kempner by Harold L. Temple for X-Ray Examination of Gastrointestinal series and Lumbo-sacral spine, costing $80.
Date:
November 1, 1954
Creator:
Temple, Harold L.
System:
The Portal to Texas History
[Invoice for Medical Attention and Lab Charges in month of August]
Invoice for services provided to D. W. Kempner by Dr. Bruce Webster, including medical attention and lab charges for August, costing $60.
Date:
September 1, 1955
Creator:
Webster, Bruce
System:
The Portal to Texas History
[Invoice for Medical Attention and Lab Charges in months April and May]
Invoice for services provided to D. W. Kempner by Dr. Bruce Webster, including medical attention and lab charges for April and May, costing $100.
Date:
May 1, 1955
Creator:
Webster, Bruce
System:
The Portal to Texas History
[Invoice for Accommodation at Hotel St. Regis for 15 Days in the Month of October and November]
Invoice for accommodation of Mrs. D. W. Kempner at Hotel St. Regis for 15 days from October 27th to November 11th of 1954, costing $963.52.
Date:
December 1, 1954
Creator:
Hotel St. Regis
System:
The Portal to Texas History
[Invoice for storage of black Caracul coat and Alaska seal coat]
Invoice for service provided to Mrs. D. W. Kempner by Gunther Jaeckel Inc., including storage of black Caracul coat and Alaska seal coat.
Date:
May 1, 1951
Creator:
Gunther Jaeckel Inc.
System:
The Portal to Texas History
[Invoice for a pack of 4 blue magic-dri diapers]
Invoice for items sold to Mr. D. W. Kempner by Hammacher Schlemmer, including a pack of 4 blue magic-dri diapers.
Date:
June 1, 1950
Creator:
Hammacher Schlemmer
System:
The Portal to Texas History
[Invoices for forks and knives]
Invoices for items sold to Mr. and Mrs. D. W. Kempner by Black, Starr & Gorham, Inc., including items and delivery charges for dinner knives, salad forks and ice-cream fork with engravings.
Date:
September 1, 1952
Creator:
Black, Starr & Gorham, Inc.
System:
The Portal to Texas History
[Invoice for Photo Work]
Invoice for items sold to D. W. Kempner by Willoughbys, including Photo Work and postage.
Date:
October 1, 1952
Creator:
Willoughbys
System:
The Portal to Texas History
[Invoice for B. J. Denihan, Inc.]
Statement for purchases made by Mrs. D. W. Kempner from B. J. Denihan, Inc.
Date:
May 1, 1950
Creator:
B. J. Denihan, Inc.
System:
The Portal to Texas History
[Invoice for a Stay at Hotel St. Regis: May-June, 1955]
Invoice for services sold to H. Kempner by Hotel St. Regis, including a stay from May 20th, 1955 to June 5th, 1955.
Date:
July 1, 1955
Creator:
Hotel St. Regis
System:
The Portal to Texas History
[Invoice for a September Stay at Hotel St. Regis]
Invoice services rendered to Harris L. Kempner by Hotel St. Regis, including a stay from September 19th to September 25th, 1954.
Date:
October 1, 1954
Creator:
Hotel St. Regis
System:
The Portal to Texas History
[Statement for the Hotel St. Regis]
Statement for charges to the account of Mrs. D. W. Kempner by the Hotel St. Regis amounting to $308.25.
Date:
January 1, 1957
Creator:
Hotel St. Regis
System:
The Portal to Texas History
[Invoice from Hotel St. Regis, April 1955]
Invoice for items sold to I. H. Kempner, Sr., Esq., by Hotel St. Regis, including rail ickets to Houston worth $307.25.
Date:
April 1, 1955
Creator:
Hotel St. Regis (New York, N.Y.)
System:
The Portal to Texas History
[Invoice for N. Y. Trip, May 1955]
Invoice for Mrs. Oakley Thorne by Richard C. Knoeckel for N. Y. trip worth $153.70. Stamped paid on May 16th, 1955.
Date:
May 1, 1955
Creator:
Richard C. Knoeckel
System:
The Portal to Texas History
[Invoice for a Purchase from Liberty Music Shops, Inc., December 1, 1954]
Invoice for a $6.60 purchase from Liberty Music Shops, Inc. by Mr. D. W. Kempner.
Date:
December 1, 1954
Creator:
Liberty Music Shops, Incorporated
System:
The Portal to Texas History
[Invoice for Leaf Glow, February 1956]
Invoice for items sold to D. W. Kempner by Wiegrow Products Co., including 1g leaf glow worth $7.65.
Date:
February 1, 1956
Creator:
Wiegrow Products Company
System:
The Portal to Texas History
[Invoice for Balance Due to Central Freight Lines, Inc., January 1953]
Invoice for items sold and transported to Mr. D. W. Kempner by Central Freight Lines, Inc., including woodenware, etc.
Date:
July 1, 1953
Creator:
Central Freight Lines, Incorporated
System:
The Portal to Texas History