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[Invoice for Expressed shipped packages]

Invoice for items sold to D. W. Kempner (under the name H. Kempner) by the Imperial Mercantile Company, including prepaid express charges for packages shipped to Italy and Switzerland.

Date: October 11, 1948

Creator: Imperial Mercantile Company

Item Type: Text

Partner: Rosenberg Library

[Invoice for Expressed shipped packages]

Invoice for items sold to D. W. Kempner (under the name H. Kempner) by the Imperial Mercantile Company, including expressed shipped packages to Italy and Switzerland.

Date: October 11, 1948

Creator: Imperial Mercantile Company

Item Type: Text

Partner: Rosenberg Library

[News Script: Dollar]

Script from the WBAP-TV/NBC station in Fort Worth, Texas, relating a news story.

Date: February 12, 1973, 6:30 a.m.

Creator: WBAP-TV (Television station : Fort Worth, Tex.)

Item Type: Script

Partner: UNT Libraries Special Collections

[Receipt for Dictation and Typing, July 24, 1948]

Receipt for the dictation and typing up of two letters and one agreement. It was four and a half hours of work in total, costing 36 Swiss Francs.

Date: July 24, 1948

Item Type: Text

Location: 47.061638 8.310923

Partner: Rosenberg Library

Script from the WBAP-TV/NBC station in Fort Worth, Texas, relating a news story saying that the dollar moved sharply higher in European Foreign Exchange Markets, extending its strong rally of the past.

Date: August 15, 1973, 12:00 p.m.

Creator: WBAP-TV (Television station : Fort Worth, Tex.)

Item Type: Script

Partner: UNT Libraries Special Collections

Cash Disbursments

Documents detailing financial expenses related to a European Trip in 1956, including a listing of cash disbursements and the dates and charges for stays a various hotels during the trip. Also noted are discrepancies and outstanding charges.

Date: 1956~

Item Type: Text

Partner: Rosenberg Library

[Invoice for Money for Travelling, Antwerp Single and Dress, January 1953]

Invoice by M. F. Heller, including money for travelling, Antwerp single and dress worth $389.

Date: January 7, 1953

Creator: M. F. Heller

Item Type: Text

Partner: Rosenberg Library

[Invoice for Customs Duty on a Clock]

Invoice for the customs duty on a clock for Dr. Daniel W. Kempner by Bureau of Customs, the item was imported from Switzerland to the port of Dallas, Texas. The cost was $9.50.

Date: December 5, 1950

Creator: Bureau of Customs

Item Type: Text

Partner: Rosenberg Library

[Itemized Invoice for Palace Hotel: August 1956]

Itemized list of charges from a stay at the Palace Hotel in St. Moritz during August 19th through 22nd, including the balances due along with their explanation.

Date: August 1956

Creator: Palace Hotel

Item Type: Text

Partner: Rosenberg Library

[Letter from A. H. Blackshear, Jr. to D. W. Kempner, September 1, 1954]

Letter from A. H. Blackshear, Jr. to D. W. Kempner discussing about a letter from Tom James regarding the service station at Plantersville and a survey of property by Evan Moody.

Date: September 1, 1954

Creator: Blackshear, A. H., Jr.

Item Type: Letter

Partner: Rosenberg Library

[Invoice for Travelling Alarm Clock, August 1952]

Invoice for D. W. Kempner by Gübelin, including complete overhaul and repair of travelling alarm clock, new leather case, new crystal, frame to be repolished and transported worth 68 Francs.

Date: August 29, 1952

Creator: Gübelin

Item Type: Text

Partner: Rosenberg Library

[Hotel Bill for Badrutt's Palace Hotel, August, 1956]

Hotel bill from Badrutt's Palace Hotel listing itemized charges and the total amount due.

Date: 1956-08~

Creator: Badrutt's Palace Hotel

Item Type: Text

Partner: Rosenberg Library

[Hotel Bill for Hotel Salines, September 10, 1953]

Hotel bill from Hotel Salines listing itemized charges and the total amount due.

Date: 1953-09-10?

Creator: Hotel Salines

Item Type: Text

Partner: Rosenberg Library

[Itemized Invoice for Grand Hotel National Lucerne: September 1953]

Itemized list of charges from a stay at the Grand Hotel National Lucerne in Lucerne during September 11th through 15th, including the balances due along with their explanation.

Date: September 1953

Creator: Grand Hotel National Lucerne

Item Type: Text

Partner: Rosenberg Library

[Itemized Invoice for Grand Hotel National Lucerne: September 1954 ]

Itemized list of charges from a stay at the Grand Hotel National Lucerne in Lucerne during September 2nd through 7th, the balances due along with their explanation.

Date: September 1954

Creator: Grand Hotel National Lucerne

Item Type: Text

Partner: Rosenberg Library

[Itemized Invoice for Grand Hotel National Lucerne: August and September 1954]

Itemized list of charges from a stay at the Grand Hotel National Lucerne in Lucerne during August 26th through September 1st, including the balances due along with their explanation.

Date: September 1954

Creator: Grand Hotel National Lucerne

Item Type: Text

Partner: Rosenberg Library

[Letter from D. W. Kempner to Roland Irvine, November 15, 1954]

Letter from D. W. Kempner to Roland Irvine discussing about a letter of credit, expenses in Europe. Mentions to inform Percy that Mr. D. W. Kempner was close behind him in Switzerland and Paris.

Date: November 15, 1954

Creator: Kempner, Daniel W. (Daniel Webster), 1877-1956

Item Type: Letter

Partner: Rosenberg Library

[Bills from Grand Hotel National, September 1953]

Post office and concierge bills from Grand Hotel National prepared for Daniel W. and Jeane Bertig Kempner listing itemized charges and total amount due.

Date: 1953-09~

Creator: Grand Hotel National

Item Type: Text

Partner: Rosenberg Library

[Bills from Grand Hotel National, Aug-Sep. 1954]

Bills from Grand Hotel National for Daniel W. and Jeane Bertig Kempner listing itemized charges, service charges, and total amount due.

Date: 1954-09~

Creator: Grand Hotel National

Item Type: Text

Partner: Rosenberg Library

19 Matching Results

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[Invoice for Expressed shipped packages]

[Invoice for Expressed shipped packages]

[News Script: Dollar]

[Receipt for Dictation and Typing, July 24, 1948]

[News Script: Gold Dollar]

Cash Disbursments

[Invoice for Money for Travelling, Antwerp Single and Dress, January 1953]

[Invoice for Customs Duty on a Clock]

[Itemized Invoice for Palace Hotel: August 1956]

[Letter from A. H. Blackshear, Jr. to D. W. Kempner, September 1, 1954]

[Invoice for Travelling Alarm Clock, August 1952]

[Hotel Bill for Badrutt's Palace Hotel, August, 1956]

[Hotel Bill for Hotel Salines, September 10, 1953]

[Itemized Invoice for Grand Hotel National Lucerne: September 1953]

[Itemized Invoice for Grand Hotel National Lucerne: September 1954 ]

[Itemized Invoice for Grand Hotel National Lucerne: August and September 1954]

[Letter from D. W. Kempner to Roland Irvine, November 15, 1954]

[Bills from Grand Hotel National, September 1953]

[Bills from Grand Hotel National, Aug-Sep. 1954]