322 Matching Results

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[Invoice for Charges From Griffing Nurseries, December 1951]

Invoice for Daniel W. Kempner by Griffing Nurseries, including charges of $105.10. Written paid on February 14th, 1952.

Date: December 30, 1951

Creator: Griffing Nurseries

Partner: Rosenberg Library

[Invoice for Balance Due to Texas Filling Station, September 1952]

Invoice for D. W. Kempner by Texas Filling Station, including balance of $20.89 paid.

Date: September 30, 1952

Creator: Texas Filling Station

Partner: Rosenberg Library

[Invoice for Spring Green and Leptyne Paint, January 1953]

Invoice for items sold to U. S. National Co. by Pittsburgh Plate Glass Company, including spring green and leptyne paint worth $4.77 shipped on January 23rd, 1953. Stamped paid on February 16th, 1953 and signed by J. C. Matthews.

Date: January 30, 1953

Creator: Pittsburgh Plate Glass Co.

Partner: Rosenberg Library

[Invoice for Refinishing Floors, October 1952]

Invoice for job done by Matijevich Floor Covering for Mr. M. Rekoff, including refinishing floors worth $12.

Date: October 30, 1952

Creator: Matijevich Floor Covering

Partner: Rosenberg Library

[Invoice for Balance Due to the Sherwin-Williams Co., June 1953]

Invoice for D. W. Kempner by The Sherwin-Williams Co., including balance of $4.48. Written paid with check on July 6th, 1953.

Date: June 30, 1953

Creator: The Sherwin-Williams Co.

Partner: Rosenberg Library

[Invoice for Foot Pad Cushion, July 1953]

Invoice for items sold to Mr. D. W. Kempner by Star Auto Trimmers, including foot pad cushion worth $1.5. Written paid with check on July 6th, 1953.

Date: June 30, 1953

Creator: Star Auto Trimmers

Partner: Rosenberg Library

[Invoice for Bill Renderd for W. A. Kelso Building Material Company, July 1955]

Invoice for items sold to M. Rekoff by W. A. Kelso Building Material Company, including pozzolith, truck hold up time and discount with balance of $71.22 paid.

Date: July 30, 1955

Creator: W. A. Kelso Building Material Company

Partner: Rosenberg Library

[Invoice for Bill Rendered by A-B-C Racket Store, December 1947]

Invoice for items sold to Mrs. D. W. Kempner by A-B-C Racket Store, including amount of $16.04. Written paid on January 8th, 1948.

Date: December 30, 1947

Creator: A-B-C Racket Store

Partner: Rosenberg Library

[Invoice for Plants Purchased by D. W. Kempner, November 1952]

Invoice for items sold to Mr. D. W. Kempner by Frank Floral Garden, including plants worth $5.1. Written paid with check on December 2nd, 1952.

Date: November 30, 1952

Creator: Frank Floral Garden

Partner: Rosenberg Library

[Invoice for Balance Due to Clark & Martin, September 1952]

Invoice for balance due to Mr. D. W. Kempner by Clark & Martin, including fees for repairs worth $78.98.

Date: September 30, 1952

Creator: Clark & Martin

Partner: Rosenberg Library

[Invoice for Repairs by A. J. Warren Plumbing & Heating, January 1959]

Invoice for services by A. J. Warren Plumbing and Heating for Mrs. D. W. Kempner, including toilet repairs worth $13.70. Paid by check on March, 3rd 1959.

Date: January 30, 1959

Creator: A. J. Warren Plumbing and Heating

Partner: Rosenberg Library

[Invoice for Figs and Shipping]

Invoice for items sold to I. H. Kempner by Sugarland Industries, including a case of figs and shipping costs.

Date: November 30, 1948

Creator: Sugarland Industries

Partner: Rosenberg Library

[Receipt for Electric Range]

Receipt for items sold to I. H. Kempner by the Imperial Mercantile Company, including a Frigidaire electric range.

Date: June 30, 1951

Creator: Imperial Mercantile Company

Partner: Rosenberg Library

[Invoice for Electric Range]

Invoice for items sold to I. H. Kempner by the Imperial Mercantile Company, including a Frigidaire electric range.

Date: June 30, 1951

Creator: Imperial Mercantile Company

Partner: Rosenberg Library

[Invoice for Repairs]

Invoice for items sold to I. H. Kempner by Hill's Electric, including repairs done to a Mitchell air conditioner.

Date: September 30, 1951

Creator: Hill's Electric

Partner: Rosenberg Library

[Invoice for 1,000 Gin Tags Sold to Harris Kempner, October 30, 1953]

Invoice for items sold to Harris Kempner by Sugarland Industries, including 1,000 gin tags and postage.

Date: October 30, 1953

Creator: Sugarland Industries

Partner: Rosenberg Library

[Bank Account Slip for I. H. Kempner]

Bank account slip statement for I. H. Kempner indicating a deposit of one hundred dollars.

Date: January 30, 1952

Creator: Imperial Bank & Trust Company

Partner: Rosenberg Library

[Profit Statement for Geo. W. Harbin Subdivision, November 30, 1953]

Profit and loss statement for the Geo. W. Harbin subdivision in Harris County.

Date: November 30, 1953

Creator: Harris County

Partner: Rosenberg Library

[Invoice for H. Kempner, Gin Tag Shipment, March 30, 1954]

Invoice for items sold to H. Kempner. Gin tag shipment has been listed.

Date: March 30, 1954

Creator: Sugarland Industries

Partner: Rosenberg Library

[Deposit Slip for I. H. Kempner, December 30, 1961]

Deposit slip from the Sugarland State Bank for I. H. Kempner.

Date: December 30, 1961

Creator: Sugarland State Bank

Partner: Rosenberg Library

[Tag List: Lot #8, August 30, 1960]

Tag list form with a handwritten tally of information related to bales of cotton marked as lot 8, at Sugarland, Texas.

Date: August 30, 1960

Partner: Rosenberg Library

[Invoice for Account Credit, September 30, 1960]

Invoice for account credit for Sugarland Industries.

Date: September 30, 1960

Creator: United States National Bank

Partner: Rosenberg Library

[Invoice for Account Interest, December 30, 1960]

Invoice for Imperial Sugar Company account interest.

Date: December 30, 1960

Creator: United States National Bank

Partner: Rosenberg Library

[Imperial Sugar Company Memorandum, September 30, 1954]

Imperial Sugar Company memorandum with details for distribution, payment, an offered lot, and buyers.

Date: September 30, 1954

Creator: Imperial Sugar Company

Partner: Rosenberg Library

322 Matching Results

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[Invoice for Charges From Griffing Nurseries, December 1951]

[Invoice for Balance Due to Texas Filling Station, September 1952]

[Invoice for Spring Green and Leptyne Paint, January 1953]

[Invoice for Refinishing Floors, October 1952]

[Invoice for Balance Due to the Sherwin-Williams Co., June 1953]

[Invoice for Foot Pad Cushion, July 1953]

[Invoice for Bill Renderd for W. A. Kelso Building Material Company, July 1955]

[Invoice for Bill Rendered by A-B-C Racket Store, December 1947]

[Invoice for Plants Purchased by D. W. Kempner, November 1952]

[Invoice for Balance Due to Clark & Martin, September 1952]

[Invoice for Repairs by A. J. Warren Plumbing & Heating, January 1959]

[Invoice for Figs and Shipping]

[Receipt for Electric Range]

[Invoice for Electric Range]

[Invoice for Repairs]

[Invoice for 1,000 Gin Tags Sold to Harris Kempner, October 30, 1953]

[Bank Account Slip for I. H. Kempner]

[Profit Statement for Geo. W. Harbin Subdivision, November 30, 1953]

[Invoice for H. Kempner, Gin Tag Shipment, March 30, 1954]

[Deposit Slip for I. H. Kempner, December 30, 1961]

[Tag List: Lot #8, August 30, 1960]

[Invoice for Account Credit, September 30, 1960]

[Invoice for Account Interest, December 30, 1960]

[Imperial Sugar Company Memorandum, September 30, 1954]