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[Invoice for Services for Mrs. D. W. Kempner, October 1959]

Description: Invoice for services for Mrs. D. W. Kempner by Hopkins Electric Supply Co., including fee for working on bell system, etc. for $53.45. Stamped paid on November 3rd, 1959.
Date: October 7, 1959
Creator: Hopkins Electric Supply Co.
Partner: Rosenberg Library

[Chase Manhattan Bank Check Stub No. 5-590]

Description: Check stub via The Chase Manhattan Bank for a check in the amount of $10.00 paid to the order of New York Guild for the Jewish Blind, paying for the account of Robert Lee Kempner.
Date: October 7, 1959
Creator: Kempner, Harris Leon
Partner: Rosenberg Library
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