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[Letter from M. J. Stehle to T. N. Carswell - September 5, 1952]

A letter written to T. N. Carswell, Abilene, Texas, from M. J. Stehle, Ballinger, Texas, dated September 5, 1952. Stehle explains the check not clearing and requests that Carswell send the check back through the bank, thanking him for his kindness.

Date: September 5, 1952

Creator: Stehle, M. J.

Item Type: Letter

Partner: Hardin-Simmons University Library

[Invoice for Cattle]

Invoice for cattle sold to purchasers, Roberts Schooler, H. Freedman, Neal B. Jones, and Hi Grade, by C. B. Johnson Live Stock Commission Company including five cows, twenty-three yearlings, and three calves.

Date: September 25, 1952

Creator: C. B. Johnson Live Stock Commission Company

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 Cattle]

Invoice for cattle sold to purchasers, H. Freedman, Gothard, and Lone Star, by C. B. Johnson Live Stock Commission Company including forty calves and a cow.

Date: September 15, 1952

Creator: C. B. Johnson Live Stock Commission Company

Item Type: Text

Partner: Rosenberg Library

[Invoice for Cattle]

Invoice for cattle sold to purchasers, Huffman, W. C. Gregg, and R & J Food Market, by C. B. Johnson Live Stock Commission Company including eleven calves.

Date: September 23, 1952

Creator: C. B. Johnson Live Stock Commission Company

Item Type: Text

Partner: Rosenberg Library

[Monthly Statement for Willoughbys: September 1952]

Monthly statement from Willoughbys listing charges for photographic equipment for the month of September.

Date: September 2, 1952

Creator: Willoughbys

Item Type: Text

Partner: Rosenberg Library

[Houston Lighting & Power Co. Monthly Statement: September 1952]

Monthly electric bill sent to D. W. Kempner at 2504 Avenue O listing power usage at the address and amount due for September. A stamp says "Paid Sep 26 1952."

Date: September 1952

Creator: Houston Lighting & Power Company. Galveston Division.

Item Type: Text

Partner: Rosenberg Library

[Invoice for Automobile Insurance]

Invoice for automobile insurance sold to Mrs. I. H. Kempner by Liberty Mutual Insurance Company, totaling $105.89.

Date: September 5, 1952

Creator: Liberty Mutual Insurance Company

Item Type: Text

Partner: Rosenberg Library

Galveston Water Works Monthly Statement (2504 O 1/2): September 1952

Monthly water usage statement sent to D. W. Kempner at 2504 Avenue O listing previous and current meter readings, cubic feet of water used, and amount due.

Date: September 16, 1952

Creator: Galveston (Tex.). Water Works Department.

Item Type: Text

Location: 29.293511 -94.792686

Partner: Rosenberg Library

[Statement for a Collect Call to New York]

Invoice for services sold to Harris Kempner, including a collect call to Millbrook, New York. The back of the statement includes a list of abbreviations used on the statement.

Date: September 13, 1952

Creator: Southwestern Bell Telephone Company

Item Type: Text

Partner: Rosenberg Library

Southern Union Gas Company Monthly Statement (2504 AVE O): October 1952

Monthly gas statement sent to D. W. Kempner at 2504 Avenue O listing gas usage at the address and amount due.

Date: September 12, 1952

Creator: Southern Union Gas Company

Item Type: Text

Partner: Rosenberg Library

Southern Union Gas Company Monthly Statement (2504 AVE O FRONT): October 1952

Monthly gas statement sent to D. W. Kempner at 2504 Avenue O Front listing gas usage at the address and amount due.

Date: September 12, 1952

Creator: Southern Union Gas Company

Item Type: Text

Partner: Rosenberg Library

[Invoice for 6 pieces of 6 watt and 120 volt lamps]

Invoice for items sold to Merchants & Planters Compress & Warehouse Company by Electric Supply Company, including 6 pieces of 6 watt and 120 volt lamps.

Date: September 22, 1952

Creator: Electric Supply Company

Item Type: Text

Location: 29.307483 -94.789504

Partner: Rosenberg Library

[Invoice for Balance due]

Invoice for items sold to Mrs. D. W. Kempner by Cupples Radio, including balance due on bill rendered July 11, 1952.

Date: September 23, 1952

Creator: Cupples Radio

Item Type: Text

Partner: Rosenberg Library

Galveston Water Works Monthly Statement (2524 O 1/2): September 1952

Monthly water usage statement sent to D. W. Kempner at 2524 Avenue O listing previous and current meter readings, cubic feet of water used, and amount due.

Date: September 16, 1952

Creator: Galveston (Tex.). Water Works Department.

Item Type: Text

Location: 29.293561 -94.793009

Partner: Rosenberg Library

[Monthly Bill for Galveston Country Club: September 1952]

Monthly bill for dues, taxes, and other charges made at Galveston Country Club, including dues and federal tax on dues for current month worth $20. Stamped paid on September 08, 1952.

Date: September 1, 1952

Creator: Galveston Country Club

Item Type: Text

Partner: Rosenberg Library

[Statement from Galveston Model Laundry Inc.: September, 1952]

Statement for services sold to D. W. Kempner by Galveston Model Laundry Inc. during the month of September, 1952.

Date: September 24, 1952

Creator: Galveston Model Laundry, Inc.

Item Type: Text

Partner: Rosenberg Library

[Monthly Bill for Galveston Artillery Club: September 1952]

Monthly bill for dues, taxes, and other charges made at Galveston Artillery Club. Stamp " Paid on September 2, 1952 ".

Date: September 1, 1952

Creator: Galveston Artillery Club

Item Type: Text

Partner: Rosenberg Library

[Southwestern Bell Telephone Bill, September 6, 1948]

Bill from Southwestern Bell Telephone Company addressed to D. W. Kempner listing charges for local service and equipment, toll calls, and telegrams along with tax and the total charges due. Stamp " Paid on September 13, 1952 ".

Date: September 6, 1952

Creator: Southwestern Bell Telephone Company

Item Type: Text

Partner: Rosenberg Library

[Invoice from Group Hospital Service, Inc., September 1952]

Invoice from Group Hospital Service, Inc. addressed to D. W. Kempner. Gabriel Mary T. and Sutton Mary D. were covered under the service. The total amount due was $4.50; the invoice was stamped paid on the 8th of September, 1952.

Date: 1952-09~

Creator: Group Hospital Service Incorporated

Item Type: Text

Partner: Rosenberg Library

[Invoices for forks and knives]

Invoices for items sold to Mr. and Mrs. D. W. Kempner by Black, Starr & Gorham, Inc., including items and delivery charges for dinner knives, salad forks and ice-cream fork with engravings.

Date: September 1, 1952

Creator: Black, Starr & Gorham, Incorporated

Item Type: Text

Location: 40.757300 -73.978105

Partner: Rosenberg Library

21 Matching Results

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[Letter from M. J. Stehle to T. N. Carswell - September 5, 1952]

[Invoice for Cattle]

[Invoice for Cattle]

[Invoice for Cattle]

[Invoice for Cattle]

[Monthly Statement for Willoughbys: September 1952]

[Houston Lighting & Power Co. Monthly Statement: September 1952]

[Invoice for Automobile Insurance]

Galveston Water Works Monthly Statement (2504 O 1/2): September 1952

[Statement for a Collect Call to New York]

Southern Union Gas Company Monthly Statement (2504 AVE O): October 1952

Southern Union Gas Company Monthly Statement (2504 AVE O FRONT): October 1952

[Invoice for 6 pieces of 6 watt and 120 volt lamps]

[Invoice for Balance due]

Galveston Water Works Monthly Statement (2524 O 1/2): September 1952

[Monthly Bill for Galveston Country Club: September 1952]

[Statement from Galveston Model Laundry Inc.: September, 1952]

[Monthly Bill for Galveston Artillery Club: September 1952]

[Southwestern Bell Telephone Bill, September 6, 1948]

[Invoice from Group Hospital Service, Inc., September 1952]

[Invoices for forks and knives]