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[Account Statement for Abercrombie & Fitch, August 1956]

Invoice for items sold to Mrs. D. W. Kempner by Abercrombie & Fitch including details of the previous balance, payments made, and balance due.

Date: August 15, 1956

Creator: Abercrombie & Fitch

Partner: Rosenberg Library

[Invoice for Foreign Car Insurance to D. W. Kempner]

Invoice for charges to Daniel W. Kempner by American Automobile Association, Inc., for international car insurance.

Date: May 29, 1956

Creator: American Automobile Association, Inc.

Partner: Rosenberg Library

[Invoice for Annual Dues: The American Jewish Committee, 1956]

Invoice for dues from Isaac H. Kempner to The American Jewish Committee, totaling $25.

Date: January 1956

Creator: American Jewish Committee

Partner: Rosenberg Library

[Statement of Policy from The American Jewish Committee, 1956]

Statement of policy from The American Jewish Committee on the attempt to form a world Jewish body.

Date: June 18, 1956

Creator: American Jewish Committee

Partner: Rosenberg Library

[Postcard from the Atchinson, Topeka and Santa Fe Railway Company, August 10, 1956]

Postcard from the Atchinson, Topeka, and Santa Fe Railway Company announcing their Board of Directors' regular meeting on August 28, 1956.

Date: August 10, 1956

Creator: Atchinson, Topeka and Santa Fe Railway Company

Partner: Rosenberg Library

[Invoice for Restringing a Cultured Pearl Necklace]

Invoice for service provided to Mrs. D. W. Kempner by David Webb, Inc., including restringing a cultured pearl necklace, costing $2.50.

Date: October 31, 1956

Creator: David Webb, Inc.

Location: 40.763072 -73.974861

Partner: Rosenberg Library

[Account Statement: Henri Bendel, July 1956]

Account statement for items sold to Mrs. D. W. Kempner by Henri Bendel including details of the previous balance, payments made, and balance due. Included is a detached payment stub stamped "Paid."

Date: July 11, 1956

Creator: Henri Bendel

Partner: Rosenberg Library

[Invoice for Balance Due to Hotel St. Regis.]

Invoice for balance due to Hotel St. Regis. by D. W. Kempner, including charges for stay between October 24th to 27th, 1956 and garage worth $850.57.

Date: November 1, 1956

Creator: Hotel St. Regis

Partner: Rosenberg Library

[Invoice for Balance Due to Hotel St. Regis., October 1956]

Invoice for services rendered to D. W. Kempner by Hotel St. Regis., including room, tax, restroom, valet, laundry, drugs, etc. worth $848.41.

Date: October 22, 1956

Creator: Hotel St. Regis

Partner: Rosenberg Library

[Invoice for Balance Due to Hotel St. Regis., September 1956]

Invoice for balance due to Hotel St. Regis. by D. W. Kempner, including stay between 30th July to 4th August, 1956 and auto rental worth $25.41.

Date: September 1, 1956

Creator: Hotel St. Regis

Partner: Rosenberg Library

[Train Baggage Transfer for Hotel St. Regis]

Envelope listing details of a train baggage transfer for Mrs. D. W. Kempner to the Hotel St. Regis in New York.

Date: 1956-11-10?

Creator: Hotel St. Regis

Partner: Rosenberg Library

[Itimized Invoice for Hotel St. Regis: March 1956]

Itemized list of charges from a stay for Mr. and Mrs. D. W. Kempner at the Hotel St. Regis in New York City in March 1956, including restaurant, tax, phone, room, news charges.

Date: March 1956

Creator: Hotel St. Regis (New York, N.Y.)

Partner: Rosenberg Library

[Account Statement for Jack & Charlie's "21," March 1956]

Account statement from Jack & Charlie's "21" club prepared in New York City for Daniel W. Kempner indicating the charges and balance.

Date: March 7, 1956

Creator: Jack & Charlie's "21"

Location: 40.760452 -73.977439

Partner: Rosenberg Library

[Invoice for Wines]

Invoice for items sold to D. W. Kempner by M. Lehmann, Inc., including Liebfraumilch, Chateau palmer, Volnay Clos des Champans and carriage, clearance per case.

Date: 1956

Creator: M. Lehmann, Inc.

Partner: Rosenberg Library

[Invoice for Medical Treatment of Mrs. Mammie Green, August 1, 1956]

Invoice to Mrs. D. W. Kempner by Mosely, Mack J., Jr., for medical treatment of Mrs. Mammie Green, costing $6.

Date: August 1, 1956

Creator: Mosely, Mack J., Jr.

Partner: Rosenberg Library

[Storage and Service Receipt and Agreement for Murray Jaeckel, March 8, 1956]

Storage and service receipt and agreement contract issued by furrier Murray Jaeckel to Mrs. D. W. Kempner for the storage of a Black Broadtail Coat and Black Alaska Seal Coat. The contract lists the value and storage cost for each item along with the terms and conditions for storage.

Date: March 8, 1956

Creator: Murray Jaeckel

Location: 29.293511 -94.792686

Partner: Rosenberg Library

[Invoice for Hearing Tests performed on D. W. Kempner]

Invoice for services provided to D. W. Kempner by Phoebe R. Murray, including hearing tests costing $10.

Date: March 6, 1956

Creator: Murray, Phoebe R.

Location: 40.753648 -73.978854

Partner: Rosenberg Library

[Invoice for Annual Dues: The New York Guild For the Jewish Blind, 1956]

Invoice for membership dues for I. H. Kempner to The New York Guild For the Jewish Blind, totaling $25.

Date: 1956

Creator: New York Guild for the Jewish Blind

Partner: Rosenberg Library

[Account Statement for Salomon Bros. & Hutlzer, January 1956]

Account statement from Salomon Bros. & Hutzler to Harris Leon Kempner listing dates, itemized charges, credits, and balance due.

Date: January 1956

Creator: Salomon Bros. & Hutzler

Partner: Rosenberg Library

[Bill for Laundry Services Totaling $36]

Bill for services sold to Oakleigh L. Thorne by Swiss American Hand Laundry, including three starched collars.

Date: 1956

Creator: Swiss American Hand Laundry

Partner: Rosenberg Library

[Invoice for X-Ray Examination of Chest, Gastrointestinal Series and Lumbo-Sacral Spine, March 3, 1956]

Invoice for service provided to D. W. Kempner by Harold L. Temple, including X-Ray examination of chest, gastro-intestinal series and lumbo-sacral spine, costing $75.

Date: March 3, 1956

Creator: Temple, Harold L.

Location: 40.771065 -73.967441

Partner: Rosenberg Library

[Invoice for providing Medical Attention in the Month of March]

Invoice for services provided to D. W. Kempner by Dr. Bruce Webster, including medical attention for the month of March, costing $100.

Date: March 31, 1956

Creator: Webster, Bruce

Location: 40.771712 -73.966684

Partner: Rosenberg Library

[Invoice for Leaf Glow, February 1956]

Invoice for items sold to D. W. Kempner by Wiegrow Products Co., including 1g leaf glow worth $7.65.

Date: February 1, 1956

Creator: Wiegrow Products Company

Partner: Rosenberg Library

[Receipt for Certified Mail]

Receipt for for certified mail sent to Mrs. O. L. Thorne.

Date: March 10, 1956

Partner: Rosenberg Library

25 Matching Results

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[Account Statement for Abercrombie & Fitch, August 1956]

[Invoice for Foreign Car Insurance to D. W. Kempner]

[Invoice for Annual Dues: The American Jewish Committee, 1956]

[Statement of Policy from The American Jewish Committee, 1956]

[Postcard from the Atchinson, Topeka and Santa Fe Railway Company, August 10, 1956]

[Invoice for Restringing a Cultured Pearl Necklace]

[Account Statement: Henri Bendel, July 1956]

[Invoice for Balance Due to Hotel St. Regis.]

[Invoice for Balance Due to Hotel St. Regis., October 1956]

[Invoice for Balance Due to Hotel St. Regis., September 1956]

[Train Baggage Transfer for Hotel St. Regis]

[Itimized Invoice for Hotel St. Regis: March 1956]

[Account Statement for Jack & Charlie's "21," March 1956]

[Invoice for Wines]

[Invoice for Medical Treatment of Mrs. Mammie Green, August 1, 1956]

[Storage and Service Receipt and Agreement for Murray Jaeckel, March 8, 1956]

[Invoice for Hearing Tests performed on D. W. Kempner]

[Invoice for Annual Dues: The New York Guild For the Jewish Blind, 1956]

[Account Statement for Salomon Bros. & Hutlzer, January 1956]

[Bill for Laundry Services Totaling $36]

[Invoice for X-Ray Examination of Chest, Gastrointestinal Series and Lumbo-Sacral Spine, March 3, 1956]

[Invoice for providing Medical Attention in the Month of March]

[Invoice for Leaf Glow, February 1956]

[Receipt for Certified Mail]