29 Matching Results

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[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

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

Invoice for items sold to US National Co. by Black Hardware Company, including globe valve, galvanized nipple, bulk coup, etc. Stamped paid on June 19th, 1946.

Date: May 11, 1946

Creator: Black Hardware Company

Partner: Rosenberg Library

29 Matching Results

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[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]

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