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Texas Attorney General Opinion: O-7371

Document issued by the Office of the Attorney General of Texas in Austin, Texas, providing an interpretation of Texas law. It provides the opinion of the Texas Attorney General, Grover Sellers, regarding a legal question submitted for clarification: Securing of right-of-ways for the relocation of Highway #75 in Galveston County.

Date: 1946

Creator: Texas. Attorney-General's Office.

Partner: UNT Libraries Government Documents Department

[Statement from International Creosoting & Construction Co. #1]

Statement from International Creosoting & Construction Co regarding 58 stock shares.

Date: 1946

Creator: International Creosoting & Construction Co.

Partner: Rosenberg Library

[Invoice from Merchants & Planters Compress & Warehouse Co., June 1946]

Invoice for debit from Mrs. H. Kempner's account by Merchants & Planters Compress & Warehouse Co., including labor furnished, totaling $22.10.

Date: June 30, 1946

Creator: Merchants & Planters Compress & Warehouse Company

Partner: Rosenberg Library

[Invoice from Merchants & Planters Compress & Warehouse Co., December 1946]

Invoice to Mrs. H. Kempner from Merchants & Planters Compress & Warehouse Company debiting her account for services provided, including labor furnished by Pete Sheppard, totaling $26.

Date: December 31, 1946

Creator: Merchants & Planters Compress & Warehouse Company

Partner: Rosenberg Library

[Invoice for Debit by Merchants & Planters Compress & Warehouse Co., November 1946]

Invoice for debit from Mrs. H. Kempner's account by Merchant's & Planters Compress & Warehouse Co., including labor furnished worth $26.

Date: November 30, 1946

Creator: Merchants & Planters Compress & Warehouse Company

Partner: Rosenberg Library

[Invoice for Debit by Merchants & Planters Compress & Warehouse Co., October 1946]

Invoice for debit from Mrs. H. Kempner's account by Merchants & Planters Compress & Warehouse Co., including labor furnished worth $32.5.

Date: October 31, 1946

Creator: Merchants & Planters Compress & Warehouse Company

Partner: Rosenberg Library

[Invoice for Debit by Merchants & Planters Compress & Warehouse Co., September 1946]

Invoice for debit from Mrs. H. Kempner's account by Merchants & Planters Compress & Warehouse Co., including labor furnished worth $26.

Date: September 30, 1946

Creator: Merchants & Planters Compress & Warehouse Company

Partner: Rosenberg Library

[Invoice to Merchants & Planters Compress & Warehouse Co., August 31, 1946]

Invoice to Mrs. H. Kempner from Merchants & Planters Compress & Warehouse Company debiting her account for services provided, including labor furnished by Peter Sheppard, totaling $26.

Date: August 31, 1946

Creator: Merchants & Planters Compress & Warehouse Company

Partner: Rosenberg Library

[Invoice to Merchants & Planters Compress & Warehouse Co., April 1946]

Invoice to Mrs. H. Kempner debiting her account for services rendered by Merchants & Planters Compress & Warehouse Co. totaling $20.80.

Date: April 30, 1946

Creator: Merchants & Planters Compress & Warehouse Company

Partner: Rosenberg Library

[Invoice for Debit by Merchants & Planters Compress & Warehouse Co., February 1946]

Invoice for debit from Mrs. H. Kempner's account by Merchants & Planters Compress & Warehouse Co. for labor by Pete Sheppard in the amount of $32.80.

Date: February 28, 1946

Creator: Merchants & Planters Compress & Warehouse Company

Partner: Rosenberg Library

[Invoice for Debit by Merchants & Planters Compress & Warehouse Co., January 1946]

Invoice for debit from Mrs. H. Kempner's account by Merchants & Planters Compress & Warehouse Co., including labor furnished worth $26.

Date: January 31, 1946

Creator: Merchants & Planters Compress & Warehouse Company

Partner: Rosenberg Library

[Invoice for Debit by Merchants & Planters Compress & Warehouse Co., May 1946]

Invoice for debit from Mrs. H. Kempner's account by Merchants & Planters Compress & Warehouse Co., including labor furnished worth $26.

Date: May 31, 1946

Creator: Merchants & Planters Compress & Warehouse Co.

Partner: Rosenberg Library

[Invoice for Debit by Merchants & Planters Compress & Warehouse Co., March 1946]

Invoice for debit from Mrs. H. Kempner's account by Merchants & Planters Compress & Warehouse Co., including labor furnished worth $20.80.

Date: March 31, 1946

Creator: Merchants & Planters Compress & Warehouse Company

Partner: Rosenberg Library

[Statement from Adams, Keister & Company, Inc. to Cecile Kempner, June 11, 1946 #2]

Statement from Adams, Keister & Company, Inc. to Cecile Kempner for a thousand dollars' worth of "City of Galveston 5's" that they sold for her.

Date: June 11, 1946

Creator: Adams, Keister & Company, Inc.

Location: 40.705772 -74.008189

Partner: Rosenberg Library

[Itemized Invoice for Hotel Regis: November 1946]

Itemized list of charges from a stay at the Hotel St. Regis in New York City during November 1946, including total amount due. Stamp " Paid on December 10, 1948 ".

Date: November 1946

Creator: Hotel St. Regis (New York, N.Y.)

Location: 40.761398 -73.974613

Partner: Rosenberg Library

[Monthly Statement for Galveston Artillery Club Dues: December 1946]

Bill for Mr. Harris L. Kempner's membership dues and other expenses for Galveston Artillery Club.

Date: December 1, 1946

Creator: Galveston Artillery Club

Partner: Rosenberg Library

[Invoice for Bill Rendered to US National Co., August 1946]

Invoice for bill rendered to US National Co. by A. Stanley & No Company, including $6.52. Written paid on September 12th, 1946.

Date: August 1946

Creator: A. Stanley & No Company

Partner: Rosenberg Library

[Invoice for Bill Rendered to Mrs. Adoue, June 1946]

Invoice for bill rendered to Mrs. Adoue by A Stanley & No Company, including $3.33. Written paid on July 12th, 1956.

Date: June 1946

Creator: A. Stanley & No Company

Partner: Rosenberg Library

[Invoice for Bill Rendered to Mrs. Adoue, September 1946]

Invoice for A. Stanley & No Company from US National Company for bill of $2.65 rendered to Mrs. Adoue. written paid on October 10th, 1946.

Date: August 1946

Creator: A. Stanley & No Company

Partner: Rosenberg Library

[Invoice for Goods Sold to US National Co., October 1946]

Invoice for items sold to US National Co. by Black Hardware Company, five and one half ounces of stove polish for $0.25. Stamped paid on October 11th, 1946.

Date: September 16, 1946

Creator: Black Hardware Company

Partner: Rosenberg Library

[Invoice for Goods Sold to US National Co., November 1946]

Invoice for items sold to US National Co., including galvanized steel, nipples and bulk RR union worth $0.59 stamped paid ion October 11th, 1946.

Date: September 11, 1946

Creator: Black Hardware Company

Partner: Rosenberg Library

[Invoice for Credit Balance for L. A. Adoue]

Invoice for charges and credits on L. A. Adoue's account by Baines Motor Co., including balance of $50.16.

Date: 1946

Creator: Baines Motor Company

Partner: Rosenberg Library

[Statement from International Creosoting & Construction Co. #2]

Statement from International Creosoting & Construction Co. regarding 58 shares.

Date: 1946

Creator: International Creosoting & Construction Company

Partner: Rosenberg Library

[Invoice for Items Sold to US National Company, September 1946]

Invoice for items sold to US National Company including fasteners and galvanized strap hinges costing $0.25 stamped paid on October 11th, 1946.

Date: September 23, 1946

Creator: Black Hardware Company

Partner: Rosenberg Library

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Texas Attorney General Opinion: O-7371

[Statement from International Creosoting & Construction Co. #1]

[Invoice from Merchants & Planters Compress & Warehouse Co., June 1946]

[Invoice from Merchants & Planters Compress & Warehouse Co., December 1946]

[Invoice for Debit by Merchants & Planters Compress & Warehouse Co., November 1946]

[Invoice for Debit by Merchants & Planters Compress & Warehouse Co., October 1946]

[Invoice for Debit by Merchants & Planters Compress & Warehouse Co., September 1946]

[Invoice to Merchants & Planters Compress & Warehouse Co., August 31, 1946]

[Invoice to Merchants & Planters Compress & Warehouse Co., April 1946]

[Invoice for Debit by Merchants & Planters Compress & Warehouse Co., February 1946]

[Invoice for Debit by Merchants & Planters Compress & Warehouse Co., January 1946]

[Invoice for Debit by Merchants & Planters Compress & Warehouse Co., May 1946]

[Invoice for Debit by Merchants & Planters Compress & Warehouse Co., March 1946]

[Statement from Adams, Keister & Company, Inc. to Cecile Kempner, June 11, 1946 #2]

[Itemized Invoice for Hotel Regis: November 1946]

[Monthly Statement for Galveston Artillery Club Dues: December 1946]

[Invoice for Bill Rendered to US National Co., August 1946]

[Invoice for Bill Rendered to Mrs. Adoue, June 1946]

[Invoice for Bill Rendered to Mrs. Adoue, September 1946]

[Invoice for Goods Sold to US National Co., October 1946]

[Invoice for Goods Sold to US National Co., November 1946]

[Invoice for Credit Balance for L. A. Adoue]

[Statement from International Creosoting & Construction Co. #2]

[Invoice for Items Sold to US National Company, September 1946]