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[Invoice for Insurance for Miss Gladys Kempner, April 1965]

Description: Invoice for insurance for Miss Gladys Kempner by Trinity Universal, including coverage for 1960 Pontiac Star Chief with premium of $166.75. Stamped paid on May 3rd, 1965.
Date: April 28, 1965
Creator: E. C. "Gene" Arnold Agency
Partner: Rosenberg Library

[Invoice for Goods Sold to M. Rekoff, April 1953]

Description: Invoice for items sold to M. Rekoff by Black Hardware Company, including brass wood screws, stove bolts and ditto worth $3.88.
Date: April 22, 1953
Creator: Black Hardware Company
Partner: Rosenberg Library

[Invoice for Repaired Toilet, April 1953]

Description: Invoice for services for Mr. D. W. Kempner by T. J. Smith, including repaired 2nd floor toilet wort $3.5. Written paid with check on April 3rd, 1953.
Date: April 1, 1953
Creator: T. J. Smith
Partner: Rosenberg Library

[Invoice for Bold Oyster Plates, April 1953]

Description: Invoice for items sold to Mrs. D. W. Kempner by Maison Myro, including bold oyster plates worth $21 paid by check.
Date: April 1, 1953
Creator: Maison Myro
Partner: Rosenberg Library

[Invoice for Insurance for Miss Gladys Kempner, April 1957]

Description: Invoice for insurance for Miss Gladys Kempner by Trinity Company, including coverage for 1955 Oldsmobile for 1year with premium of $153.2. Stamped paid on May 6th, 1957.
Date: April 29, 1957
Creator: E. C. (Gene) Arnold
Partner: Rosenberg Library

[Invoice for Insurance for Miss Gladys Kempner, April 1959]

Description: Invoice for insurance for Miss Gladys Kempner by Trinity Universal, including coverage for 1955 Oldsmobile 98, liability, property damage, medical, comprehensive and collision worth $181.92. Stamped paid on May 1st, 1959.
Date: April 28, 1959
Creator: E. C. (Gene) Arnold Agency
Partner: Rosenberg Library

[Invoice for Insurance for Miss Gladys Kempner, April 1963]

Description: Invoice for insurance for Miss Gladys Kempner by Trinity Universal, including coverage for 1960 Pontiac with premium of $162.75. Stamped paid on April 19th, 1963.
Date: April 16, 1963
Creator: E. C. "Gene" Arnold Agency
Partner: Rosenberg Library

[Invoice for Insurance for Miss Gladys Kempner, April 1964]

Description: Invoice for insurance for Miss Gladys Kempner by Trinity Universal, including coverage for 1960 Pontiac Star Chief with premium of $173.75. Stamped paid on April 21st, 1964.
Date: April 10, 1964
Creator: E. C. "Gene" Arnold Agency
Partner: Rosenberg Library

[Invoice for Kerosene, April 1952]

Description: Invoice for items sold to D. W. Kempner by Magnolia Petroleum Company, including kerosene worth $7.04.
Date: April 2, 1952
Creator: Magnolia Petroleum Company
Partner: Rosenberg Library

[Invoice for Court Shoes, April 1952]

Description: Invoice for items sold to Mrs. D. W. Kempner by Peal & Co., including welted black lizard court shoes, postage and insurance worth $41.67.
Date: April 29, 1952
Creator: Peal & Co.
Partner: Rosenberg Library

[Invoice for Pennvernon, April 1952]

Description: Invoice for items sold to D. W. Kempner by Pittsburgh Plate Glass Company, including Pennvernon D. S. shipped on April 15th, 1952 worth $1.52. Written paid by check on April 21st, 1952.
Date: April 16, 1952
Creator: Pittsburgh Plate Glass Company
Partner: Rosenberg Library

[Invoice for Chest, April 1954]

Description: Invoice for services rendered to Mrs. D. W. Kempner by Drs. Johnson and Stirling, including chest worth $15. Written paid by check on May 12th, 1954.
Date: April 19, 1954
Creator: Drs. Johnson and Stirling
Partner: Rosenberg Library

[Invoice for Linen, April 1954]

Description: Invoice for items sold to D. W. Kempner by James Bute Company, including linen shipped on April 23rd, 1954 worth $109.89. Stamped paid on April 30th, 1954.
Date: April 10, 1954
Creator: James Bute Company
Partner: Rosenberg Library

[Invoice for Merchandise, April 1952]

Description: Invoice for items sold to Mr. D. W. Kempner by George's Liquor Store, including merchandise worth $43.13 paid by check.
Date: April 1, 1952
Creator: George's Liquor Store
Partner: Rosenberg Library

[Invoice for Nails, Broom and Handle, April 1952]

Description: Invoice for items sold to U S National Co. by Black Hardware Company, including nails, push broom and handle worth $1.86. Stamped paid on May 20th, 1952.
Date: April 3, 1952
Creator: Black Hardware Company
Partner: Rosenberg Library

[Invoice for Wire Brushes, April 1952]

Description: Invoice for items sold to U S National Co. by Black Hardware Company, including wire brushes worth $0.63. Stamped paid on May 20th, 1952.
Date: April 21, 1952
Creator: Black Hardware Company
Partner: Rosenberg Library

[Invoice for Items Sold to Mrs. D. W. Kempner, April 1959]

Description: Invoice for items shipped to Mrs. D. W. Kempner on April 23rd, 1959 by Electric Supply Company, including drop wire cord, roll scotch and socket for $2.94. Signed V. S. Mackee, stamped paid on May 9th, 1959.
Date: April 29, 1959
Creator: Electric Supply Company
Partner: Rosenberg Library

[Check Receipt for Trustee's Fee]

Description: Check receipt from Sugarland Industries including payment for a Special Trustee s meeting.
Date: April 2, 1953
Creator: Sugarland Industries
Partner: Rosenberg Library

[Bank Account Slip for I. H. Kempner]

Description: Bank account slip from Sugarland Industries for I. H. Kempner including purchase prices within his account.
Date: 1953-04~
Creator: Sugarland Industries
Partner: Rosenberg Library
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