Description:
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
Description:
Account statement for items sold to Mrs. D. W. Kempner by 37th Street Fish Market during the month of July 1949, including crabs, flounder, pompano and trout fishes of total worth $21.25.
Description:
Account statement for items sold to Mrs. D. W. Kempner by 37th Street Fish Kempner during the month of July 1953, including crabs, trout and redfish totaling $7.65.
Description:
Invoice for items sold to Mrs. D. W. Kempner by Abercrombie & Fitch including details of the previous balance, payments made, and balance due.
Description:
Invoice for items sold to Jeane Bertig Kempner by Maison Glass Delicacies, including charges along with the total cost. Stamped " Paid August 13, 1950. "
Description:
Account statement prepared for Jeane Bertig Kempner by Robt. I. Cohen, Inc., including snacks and pads, listing itemized charges, credits, and balance due.
Description:
List of charges at the Texas Filling Station in Galveston for the month of August 1948, printed on stationery that has an illustration of the building, for gasoline, oil, and car maintenance. Attached to the account statement is 1 receipts for the charges listed on the statement. Handwritten note "Paid, September 11, 1948."
Description:
List of charges at the Texas Filling Station in Galveston for the month of August 1953, printed on stationery that has an illustration of the building, for gasoline, oil, and car maintenance. Attached to the account statement are 2 receipts for the individual charges listed on the statement.
Description:
Invoice for items sold to Ruth Alma Kempner by William B. Potter, M.D., including the cost of the professional services. Stamped " paid August 16, 1954. "
Description:
Account statements prepared for Daniel W. Kempner by Fred F. Hunter listing previous balance, charges, and balance due. Invoice prepared for Daniel W. Kempner by Fred F. Hunter listing job number, description of the order, and charge.
Description:
Account statement prepared for Harris Leon Kempner by St. Mary's Hospital listing itemized charges, credits, and balance due. Account statement for the same hospital stay prepared for Harris Leon Kempner by Blue Cross of Texas listing itemized charges, Blue Cross' share, patient's share, total charges, and total shares for Blue Cross and the patient.
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