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[Account Statement and Invoice for Chuoke's Plumbing, November 1955]

Description: Account statement prepared for Isaac H. Kempner by Chuoke's Plumbing listing a charge for $115.47. Invoice prepared for Isaac H. Kempner by Chuoke's Plumbing listing description of services provided and a time and material charge of $115.47.
Date: 1955-11-04/1955-11-28
Creator: Chuoke's Plumbing
Partner: Rosenberg Library

[Cost of Elevator Installation]

Description: Ledger itemizing the cost of installing an elevator at the residence of Mr. D. W. Kempner, totaling $969,087.
Date: November 30, 1955
Partner: Rosenberg Library

[Invoice for Barrels of Crude Oil, November 1955]

Description: Invoice for numerous barrels of crude oil sold to D. W. Kempner by Rock Island Oil and Refining Co., Inc. for a gross value of $795.04. The total tax was $42.32 and the owner's amount was $96.79.
Date: November 1955
Creator: Rock Island Oil and Refining Company, 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

[Invoice for Cattle Account, November 9, 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 9, 1955
Creator: C. B. Johnson Live Stock Commission Company
Partner: Rosenberg Library

[Invoice for Charges to D. W. Kempner, November 1955]

Description: Invoice for charges to D. W. Kempner by Central Freight Lines, Inc., including balance of $14.37. Written paid by check on November 16th, 1955.
Date: November 14, 1955
Creator: Central Freight Lines, Inc.
Partner: Rosenberg Library

[Invoice for Eastern Air Lines, November 1955]

Description: Invoice for items sold to D. W. Kempner by United States National Bank, including eastern air lines worth $42.85.
Date: November 14, 1955
Creator: United States National Bank
Partner: Rosenberg Library

[Invoice for Membership Dues for 1956]

Description: Invoice for D. W. Kempner by National Geographic Society, including membership dues for the year 1956, 80% of which is designated for subscription to magazine worth $6.
Date: November 1, 1955
Creator: National Geographic Society
Partner: Rosenberg Library

[Invoice from Group Hospital Service, Inc., November 1955]

Description: Invoice from Group Hospital Service, Inc. addressed to D. W. Kempner. The following names were covered under the service: Delaney Hazel K., Gabriel Mary T., Harris Edward G., Hill Earl, and Mackey Virgil L. The total amount due was $12.05; the invoice was stamped paid on the 7th of November, 1955.
Date: 1955-11~
Creator: Group Hospital Service Incorporated
Partner: Rosenberg Library
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