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[Invoice for Service by Straus-Frank Company, September 1953]

Invoice for services for D. W. Kempner by Straus-Frank Company, including renewed discharge, materials like valve plate, soft plug, etc.

Date: September 3, 1953

Creator: Straus-Frank Company

Item Type: Text

Partner: Rosenberg Library

[Invoice for Recording Deeds, September 1952]

Invoice for balance due to The Bertig Company, Inc. by Mrs. D. W. Kempner, including recording deeds worth $6. Stamped paid by check on November 18th, 1952.

Date: September 3, 1952

Creator: The Bertig Company, Inc.

Item Type: Text

Partner: Rosenberg Library

[Letter from I. H. Kempner to George Andre, September 3, 1953]

Letter from I. H. Kempner to George Andre discussing a clipping from the New York Times in connection to a legal case involving lobbyists.

Date: September 3, 1953

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

Item Type: Letter

Partner: Rosenberg Library

[Invoice to Freight and Weight Adjustment for Sugarland Industries, September 3, 1953]

Invoice for services sold to Sugarland Industries by H. Kempner, including freight and weight adjustment.

Date: September 3, 1953

Creator: H. Kempner (Firm)

Item Type: Text

Partner: Rosenberg Library

[Invoice for Jersey Cow]

Invoice for items sold to D. W. Kempner by the Sugarland Industries, including one Jersey Cow.

Date: September 3, 1948

Creator: Sugarland Industries

Item Type: Text

Partner: Rosenberg Library

[Invoice for Cattle]

Invoice for cattle sold to purchasers, Roberts Schooler, Lone Star, H. Freedman, and Huffman, by C. B. Johnson Live Stock Commission Company including ten cows, nineteen yearlings and five calves.

Date: September 3, 1952

Creator: C. B. Johnson Live Stock Commission Company

Item Type: Text

Partner: Rosenberg Library

[Invoice for Brenners Park Hotel Charges, September 3, 1955]

Invoice for items sold by Brenners Park Hotel, including lunch.

Date: September 3, 1955

Creator: Brenners Park Hotel

Item Type: Text

Partner: Rosenberg Library

[Invoice for Work Order, September 1965]

Invoice for work order for Mr. Harris L. Kempner by Galveston Yacht Service, including installing sailing blocks with total material, labor and tax worth $12.49. Stamped paid on September 9th, 1965.

Date: September 3, 1965

Creator: Galveston Yacht Service, Inc.

Item Type: Text

Partner: Rosenberg Library

[Imperial Sugar Company Estimated Daily Cash Balance: September 3, 1954]

Daily cash report for Imperial Sugar Company including a list of large withdrawals for the months surrounding the date showing the daily expenses and estimated balance for each entry. It also lists scheduled payments for bank loans.

Date: September 3, 1954

Creator: Imperial Sugar Company

Item Type: Report

Partner: Rosenberg Library

[Invoice for Services Rendered to Daniel W. Kempner, September 1952]

Invoice for services for Daniel W. Kempner by Villa D'este, including apartment, breakfast, lunch, dinner, etc. worth 28.95 Liras. Stamped paid on September 28th, 1952.

Date: September 3, 1952

Creator: Villa D'este

Item Type: Text

Partner: Rosenberg Library

[Letter from A. H. Blackshear, Jr. to Second National Bank of Houston, September 3, 1955]

Letter from A. H. Blackshear, Jr. to Second National Bank of Houston enclosing two certificates for Texam stocks and requesting that new certificates be forwarded to a specific address.

Date: September 3, 1955

Creator: Blackshear, A. H., Jr.

Item Type: Letter

Partner: Rosenberg Library

[Invoice for a House Call Fee, September 3, 1953]

Invoice for a house call fee from Clinical Pathological Laboratory for Mr. D. W. Kempner. The charge was $15 and the invoice was marked paid on the 16th of November, 1953.

Date: September 3, 1953

Creator: Clinical Pathological Laboratory

Item Type: Text

Partner: Rosenberg Library

[Bill from Brenners Park Hotel, September 3, 1955]

Hotel and bar bill from Brenners Park Hotel listing itemized charges and the total bill.

Date: September 3, 1955

Creator: Brenners Park Hotel

Item Type: Text

Partner: Rosenberg Library

[Bill from Brenners Park Hotel, September 3, 1955]

Hotel and bar bill from Brenners Park Hotel listing itemized charges and the total bill.

Date: September 3, 1955

Creator: Brenners Park Hotel

Item Type: Text

Partner: Rosenberg Library

[Bill for Incidentals from Brenner's Park Hotel, September 3, 1955]

Bill for incidentals incurred by Kempner at Brenner's Park Hotel, Hotel Stephanie, Baden-Baden, listing itemized charges including baggage, along with the total charges.

Date: September 3, 1955

Creator: Brenners Park Hotel

Item Type: Text

Partner: Rosenberg Library

15 Matching Results

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[Invoice for Service by Straus-Frank Company, September 1953]

[Invoice for Recording Deeds, September 1952]

[Letter from I. H. Kempner to George Andre, September 3, 1953]

[Invoice to Freight and Weight Adjustment for Sugarland Industries, September 3, 1953]

[Invoice for Jersey Cow]

[Invoice for Cattle]

[Invoice for Brenners Park Hotel Charges, September 3, 1955]

[Invoice for Work Order, September 1965]

[Imperial Sugar Company Estimated Daily Cash Balance: September 3, 1954]

[Invoice for Services Rendered to Daniel W. Kempner, September 1952]

[Letter from A. H. Blackshear, Jr. to Second National Bank of Houston, September 3, 1955]

[Invoice for a House Call Fee, September 3, 1953]

[Bill from Brenners Park Hotel, September 3, 1955]

[Bill from Brenners Park Hotel, September 3, 1955]

[Bill for Incidentals from Brenner's Park Hotel, September 3, 1955]