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[Invoice for Labor to Lay Tiles, July 25, 1955]

Description: Invoice for service provided to United States National Company, including laying tiles in the garden by J. C. Matthews, costing $88.50.
Date: July 25, 1955
Creator: Kempner, Daniel W. (Daniel Webster), 1877-1956
Partner: Rosenberg Library

[Invoice for Hospital Services for Miss Gladys Kempner, March 1955]

Description: Invoice for hospital services for Miss Gladys Kempner by The University of Texas - Medical Branch Hospitals, including complete blood count, urinalysis, sed rate, fasting blood sugar and serum cholesterol, E K G, etc. worth $78. Stamped paid on April 15th, 1955.
Date: March 28, 1955
Creator: The University of Texas - Medical Branch Hospitals
Partner: Rosenberg Library

[Invoice for Balance Due Hotel St. Regis, August 1955]

Description: Invoice for balance due to Hotel St. Regis by Mr. & Mrs. D. W. Kempner and Miss Gladys Kempner, including garage, restroom, phone, news, etc. worth $1156.54. Stamped paid on August 19th, 1955.
Date: August 11, 1955
Creator: Hotel St. Regis
Partner: Rosenberg Library

[Invoice for Balance Due to Hotel St. Regis, August 1955]

Description: Invoice for hotel charges for Mr. & Mrs. D. W. Kempner and Miss Gladys Kempner by Hotel St. Regis, including balance for room, tax, restroom, news, phone, etc. worth $965.
Date: August 11, 1955
Creator: Hotel St. Regis
Partner: Rosenberg Library

[Invoice for Balance Due to Hotel St. Regis, April 1955]

Description: Invoice for balance due to Hotel St. Regis by Mr. & Mrs. Kempner, including charges for room, tax, laundry, phone, valet, etc. worth $503.69. Stamped paid on May 4th, 1955.
Date: January 24, 1955
Creator: Hotel St. Regis
Partner: Rosenberg Library

[Invoice for Hotel Charges, April 1955]

Description: Invoice for hotel charges for Mr. & Mrs. D. W. Kempner by Hotel St. Regis including, charges for restroom, phone, tax, news, etc. worth $321.55. Stamped paid on May 16th, 1955.
Date: April 24, 1955
Creator: Hotel St. Regis
Partner: Rosenberg Library

[Invoice for Balance Due to Hotel St. Regis, October 1955]

Description: Invoice for balance due to Mr. & Mrs. D. W. Kempner and Miss Gladys Kempner, including charges for room, tax, restroom, valet, phone, etc. worth $764.53. Stamped paid on October 31st, 1955.
Date: October 24, 1955
Creator: Hotel St. Regis
Partner: Rosenberg Library

[Invoice for Balance Due to Hotel St. Regis, November 1955]

Description: Invoice for balance due to Hotel St. Regis by Mr. & Mrs. D. W. Kempner, Miss Gladys Kempner and Miss. N. M. Manning, including room, restroom, tax, phone, etc. worth $1490.37. Stamped paid on November 23rd, 1955.
Date: October 24, 1955
Creator: Hotel St. Regis
Partner: Rosenberg Library

[Itemized Invoice for Allerton House: October 1955]

Description: Itemized list of charges from a stay at the Allerton House in New York during October 25th through 28th, including the balances due along with their explanation. Stamped " Paid on October 28, 1955 ."
Date: October 1955
Creator: Allerton House
Partner: Rosenberg Library

[Bill for Moore-Climatic: September, 1955]

Description: List of charges from Moore-Climatic, Inc. related to air conditioning and other services, including the July balance and charges from August and September. Stamped "Paid, H. Kempner, Oct 5 1955."
Date: September 1955
Creator: Moore-Climatic, Inc.
Partner: Rosenberg Library

[Invoice for St. Mary's Infirmary, June 14, 1955]

Description: Invoice prepared for Isaac H. Kempner by St. Mary's Infirmary listing total cost, Blue Cross' payment, and remaining balance due.
Date: June 14, 1955
Creator: St. Mary's Infirmary
Partner: Rosenberg Library
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