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[Authorization for Club Charges, #1]

Description: Statement initialed by H. L. Kempner authorizing charges at a Galveston club with the text: "To the Trustee: 5 Charges to my account."
Date: 1953~
Partner: Rosenberg Library

[Invoice for item totaling $1.28]

Description: Invoice for items sold to Thomas L. James by Sugar Land Shopping Center, including an item totaling $1.28.
Date: September 5, 1957
Creator: Kempner, Isaac H. (Isaac Herbert), 1873-1967
Partner: Rosenberg Library

[Invoice for Snapdragons, August 1, 1952]

Description: Invoice for various types of Snapdragons sold to Daniel W. Kempner by Geo. J. Ball Inc. for $18.50.
Date: August 1, 1952
Creator: Geo. J. Ball Incorporated
Partner: Rosenberg Library

[Invoice for Cattle Account, November 1, 1955]

Description: Invoice for items sold for Sugarland Industries by the Live Stock Commission Company, including the pricing and amount of cattle sold.
Date: November 1, 1955
Creator: C. B. Johnson Live Stock Commission Company
Partner: Rosenberg Library

[Company Merging Memorandum, June 1, 1954]

Description: Company merging memorandum for J. A. Phillips, Sheffield & Co. and Henslee & Hopson accountant practices. The new company name will be called Phillips, Sheffield, Hopson & Lewis.
Date: June 1, 1954
Creator: J. A. Phillips, Sheffield & Co.
Partner: Rosenberg Library

[Account Statement for Cartier, November 1948, #1]

Description: Account statement from Cartier addressed to Mrs. D. W. Kempner including the balance from the previous month and itemized charges for the month of November 1948.
Date: November 30, 1948
Creator: Cartier
Partner: Rosenberg Library

[Monthly Statement for Seafood: May 1, 1952]

Description: Monthly statement documenting the amount invoiced by Joe Grasso & Son for shrimp and other seafood for the month of May.
Date: May 1, 1952
Creator: Joe Grasso & Son, Inc.
Partner: Rosenberg Library

[Monthly Statement for Seafood: November 1, 1948]

Description: Monthly statement documenting the amount invoiced by Joe Grasso & Son for shrimp and other seafood for the month of October. The order consisted of Frozen Shrimp and Oysters.
Date: November 1, 1948
Creator: Joe Grasso & Son, Inc.
Partner: Rosenberg Library

[Invoice for Bronzing Liquid, May 1952 #1]

Description: Invoice for items sold to D. W. Kempner by Pittsburgh Plate Glass Company, including bronzing liquid shipped on May 20th, 1952 worth $0.16. Written paid by check on May 27th, 1952.
Date: May 21, 1952
Creator: Pittsburgh Plate Glass Company
Partner: Rosenberg Library

[Invoice for Dairy Feed, October 1951 #1]

Description: Invoice for items sold to D. W. Kempner by Imperial Mercantile Company on October 31, 1951, including eight sacks of Texas dairy feed worth $34.00.
Date: October 31, 1951
Creator: Imperial Mercantile Company
Partner: Rosenberg Library

[Invoice for pool services, June 1, 1952]

Description: Ticket for charges made at Galveston Artillery Club, including the 16 pool services costing $9.60. Stamped " Paid on June 5, 1952 ".
Date: June 1, 1952
Creator: Galveston Artillery Club
Partner: Rosenberg Library

[Bill for Club Services, May 1, 1952]

Description: Bill for services from the Galveston Artillery Club, including the number of services and the total cost. Stamped " Paid May 6, 1952 ".
Date: May 1, 1952
Creator: Galveston Artillery Club
Partner: Rosenberg Library
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