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[Debit Statement from Merchant & Planters Compress & Warehouse Co., March 1966]
Debit statement for J. L. Brett & Co. from Merchants & Planters Compress & Warehouse Co. totaling $2,477.51.
Date:
March 14, 1966
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Invoice for Services from Merchants and Planters Compress and Warehouse Co., March 11, 1966]
Invoice for services provided by Merchants and Planters Compress and Warehouse Co. for J. L. Brett and Co., including unloading and delivering, and segregation by marks for a total of $28.35.
Date:
March 11, 1966
Creator:
Merchants and Planters Compress and Warehouse Company
System:
The Portal to Texas History
[Invoice for Services Rendered to J. L. Brett & Co., March 1966]
Invoice from Merchants & Planters Compress & Warehouse Co. to J. L. Brett & Co. for services rendered including fees for storage, loading to cars, ship marking, totaling $28.35.
Date:
March 11, 1966
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Invoice for Services Rendered to J. L. Brett & Co. Delivered to Lone Star S/S, Pusan]
Invoice for accrued charge on J. L. Brett & co. by Merchants & Planters Compress & Warehouse Co., including insurance fee of $3.94 and storage, unloading & delve, segregation by marks worth $43.09.
Date:
March 9, 1966
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Invoice for Services Rendered to J. L. Brett & Co. Delivered to Repairs in Elk City, Okla.]
Invoice for accrued charge by J. L. Brett & Co. for Merchants & Planters Compress & Warehouse Co., including fees for high density compressing and extra bands worth $8.5.
Date:
March 9, 1966
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Statement from Merchants and Planters Compress and Warehouse Co., February 1966]
Statement from Merchants and Planters Compress and Warehouse Co. for J. L. Brett and Co.; the total balance due was $1340.40.
Date:
February 1966
Creator:
Merchants and Planters Compress and Warehouse Company
System:
The Portal to Texas History
[Statement from Merchants and Planters Compress and Warehouse Co., January 1966]
Statement from Merchants and Planters Compress and Warehouse Co. for J. L. Brett and Co.; the total balance was $1031.55.
Date:
January 1966
Creator:
Merchants and Planters Compress and Warehouse Company
System:
The Portal to Texas History
[Statement from Merchants and Planters Compress and Warehouse Co., December 1965]
Statement from Merchants and Planters Compress and Warehouse Co. for J. L. Brett and Co.; the total balance due was $271.65.
Date:
December 1965
Creator:
Merchants and Planters Compress and Warehouse Company
System:
The Portal to Texas History
[Statement from Merchants and Planters Compress and Warehouse Co., November 1965]
Statement from Merchants and Planters Compress and Warehouse Co. for J. L. Brett and Co.; the total balance due was $45.10.
Date:
November 1965
Creator:
Merchants and Planters Compress and Warehouse Company
System:
The Portal to Texas History
[Invoice for Tires, November 1962]
Invoice for items sold to Mrs. L. A. Adoue by Firestone Stores, including 2 tires for $106.84. Stamped paid on December 7th, 1962.
Date:
November 30, 1962
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Invoice for Debit by Merchants & Planters Compress & Warehouse Co., December 1959]
Invoice for debit from Mrs. D. W. Kempner's account by Merchants & Planters Compress & Warehouse Co., for a night watchman, totaling $10.00.
Date:
December 28, 1959
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Merchants & Planters Compress & Warehouse Co. Debit Statement, November 16, 1959]
Invoice to Harris L. Kempner from Merchants & Planters Compress & Warehouse Company debiting his account for services provided, including four tires and wheel balance by B. F. Goodrich.
Date:
November 16, 1959
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Invoice for Debit by Merchants & Planters Compress & Warehouse Co., September 1959]
Invoice for Mrs. D. W. Kempner from Merchants & Planters Compress & Warehouse Co., including amount of $118.81 due to them.
Date:
September 30, 1959
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Invoice to Merchants & Planters Compress & Warehouse Co., April 30, 1959]
Invoice to Mrs. D. W. Kempner from Merchants & Planters Compress & Warehouse Company debiting her account for services provided, including charges for account dog house and carriage bolts and washers for gates, totaling $9.22.
Date:
April 30, 1959
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Invoice for Debit by Merchants & Planters Compress & Warehouse Co., November 1958]
Invoice for debit from Mrs. D. W. Kempner's account by Merchants & Planters Compress & Warehouse Co., including amount of $23.95.
Date:
November 30, 1958
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Invoice from Merchants & Planters Compress & Warehouse Co., November 30, 1958]
Invoice to Galveston Cotton Company from Merchants & Planters Compress & Warehouse Company debiting his account for services provided, including storage.
Date:
November 30, 1958
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Merchants & Planters Compress & Warehouse Co. Debit Statement, November 30, 1958]
Invoice to Galveston Cotton Company from Merchants & Planters Compress & Warehouse Company debiting his account for services provided, including the Galveston Water Department and Houston Lighting and Power Company.
Date:
November 30, 1958
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Invoice for Debit From Merchants & Planters Compress & Warehouse Co., October 1957]
Invoice for debit to Mrs. D. W. Kempner by Merchants & Planters Compress & Warehouse Co., including fees from Pittsburgh Plate Glass Co. and Sears Roebuck totaling $4.45. Stamped paid on November 8th, 1957.
Date:
October 31, 1957
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Account Charges at Merchants & Planters Compress & Warehouse Co., August 1955]
Invoice for items sold to D. W. Kempner by Merchants & Planters Compress & Warehouse Co., including grass catcher, axe, hatchet handles, cement bag, rake handle and saws.
Date:
August 31, 1955
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Merchants & Planters Compress & Warehouse Co. Debit Statement, October 31, 1954]
Invoice to Daniel W. Kempner from Merchants & Planters Compress & Warehouse Company debiting his account for services provided, including a pipe clamp and wrench from Black Hardware Company.
Date:
October 31, 1954
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Merchants & Planters Compress & Warehouse Co. Debit Statement, July 30, 1954]
Invoice to Daniel W. Kempner from Merchants & Planters Compress & Warehouse Company debiting his account for services provided, including some net and stove pipe wire.
Date:
July 30, 1954
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Merchants & Planters Compress & Warehouse Co. Debit Statement, June 28, 1954]
Invoice to Daniel W. Kempner from Merchants & Planters Compress & Warehouse Company debiting his account for services provided, including a sweeper pan made and installed by Martin Ramussen.
Date:
June 28, 1954
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Invoice for Labor Furnished, Breaking Up Concrete and Spreading Shell, April 1954]
Invoice for Mr. R. Lee Kempner to Merchants & Planters Warehouse Co. for labor furnished, breaking up concrete and spreading shell worth $123.20.
Date:
April 19, 1954
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Invoice to Merchants & Planters Compress & Warehouse Co., August 31, 1953]
Invoice to D. W. Kempner from Merchants & Planters Compress & Warehouse Company debiting his account with 65 cents for items including a 5 foot rake handle by Black Hardware Company.
Date:
August 31, 1953
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History