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[Check from Isaac Herbert Kempner to Guaranty Bank, January 11, 1963]

Check from Isaac Herbert Kempner to Guaranty Bank for $14,002.76 through United States National Bank along with it's outgoing collection form.

Date: January 11, 1963

Creator: Kempner, Isaac H. (Isaac Herbert), 1873-1967

Partner: Rosenberg Library

[Invoice for 1963 Dues, January 1963]

Invoice for 1963 dues by Galveston Chamber of Commerce, including $250.

Date: January 3, 1963

Creator: United States National Bank

Partner: Rosenberg Library

[Invoice for Expenses of the Galveston Chamber of Commerce, January 1963]

Invoice for expenses by Galveston Chamber of Commerce including reservation of 4 places in 117th annual nestling and banquet worth $20.

Date: January 30, 1963

Creator: Galveston Chamber of Commerce

Partner: Rosenberg Library

[Invoice for F.O.B. and Cotton Fees, January 1963]

Invoice for F.O.B. and Cotton fees of $83.96 to The Galveston Cotton Exchange and Board of Trade by H. Kempner Cotton Co. Stamped paid on February 4th, 1963.

Date: January 31, 1963

Creator: H. Kempner Cotton Co.

Partner: Rosenberg Library

[Invoice for Galveston Chamber of Commerce Membership Fee, 1963]

Invoice for H. Kempner's annual membership fee, 1963 for Galveston Chamber of Commerce worth $500. Stamped paid on January 3rd, 1963.

Date: January 1, 1963

Creator: Galveston Chamber of Commerce

Partner: Rosenberg Library

[Invoice for Kempner Cotton Company, January 1963]

Invoice for Kempner Cotton Company by Galveston Chamber of Commerce, including fees of $250. Stamped paid on January 3rd, 1963.

Date: January 1, 1963

Creator: Galveston Chamber of Commerce

Partner: Rosenberg Library

[Invoice for 1/11th the Cost of a Color Televsion]

Invoice for items sold to Harris Kempner by Sugarland Industries, including 1/11th of the cost of a Zenith Color Television Set.

Date: January 24, 1963

Creator: Sugarland Industries

Partner: Rosenberg Library

[Invoice for Costumes and Shipment]

Invoice for items sold by Nathan's, including $135.00 in costumes and $31.78 in Air Express and Postage.

Date: January 15, 1963

Creator: Nathan's

Partner: Rosenberg Library

[Statement for Ice Cream Purchases]

Statement for items sold to Mrs. A. W. Quinn by Purity Ice Cream Company totaling $60.00.

Date: January 1963

Creator: Purity Ice Cream Company

Partner: Rosenberg Library

[Statement for Flowers from Pierson Flower Shop]

Statement for items sold to Mrs. A. W. Quinn by Pierson Flower Shop totaling $88.84.

Date: January 15, 1963

Creator: Pierson Flower Shop

Partner: Rosenberg Library