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[Invoice for Balance Due to E. S. Levy & Co.]

Description: Invoice for Mrs. D. W. Kempner by E. S. Levy & Co., including purchases with balance of $35.95 paid with check.
Date: December 1952
Creator: E. S. Levy & Co.
Partner: Rosenberg Library

[Invoice for Meat, December 1952]

Description: Invoice for items sold to D. W. Kempner by Lawrence Anderson Meat Market, including meat worth $35 paid with check.
Date: December 31, 1952
Creator: Lawrence Anderson Meat Market
Partner: Rosenberg Library

[Invoice for Dues of Associate Membership, December 1952]

Description: Invoice for dues of associate membership by The Automobile Club of America, including club personal accident insurance policy worth $15. Written paid with check on January 10th, 1953.
Date: December 29, 1952
Creator: The Automobile Club of America
Partner: Rosenberg Library

[Invoice for December 1964 Dues]

Description: Invoice for payment by Mr. Harris L. Kempner to Galveston Country Club, including December 1964 dues worth $30.
Date: December 9, 1964
Creator: Galveston Country Club
Partner: Rosenberg Library

[Invoice for Photo Work #35210, February 1953]

Description: Invoice for items sold to Daniel W. Kempner by Willoughbys, including photo work worth $1.06. Written paid with check on March 2nd, 1953.
Date: December 2, 1953
Creator: Willoughbys
Partner: Rosenberg Library

[Invoice for Balance Due to Willoughbys, December 1953]

Description: Invoice for balance due to Willoughbys by Daniel W. Kempner, including balance of $216.8 due to them. Written paid with check on December 14th, 1953.
Date: December 1, 1953
Creator: Willoughbys
Partner: Rosenberg Library

[Invoice for Photar Filters, December 1953]

Description: Invoice for items sold to D. W. Kempner by Willoughbys, including Tiffen Series 5 photar filters worth $8.8.
Date: December 8, 1953
Creator: Willoughbys
Partner: Rosenberg Library

[Invoice for Shell Frame for Mrs. Kempner, December 1953]

Description: Invoice for items sold to Mr. D. W. Kempner by Optical Laboratory of C. S. Sykes, M. D., including shell frame for Mrs. Kempner worth $6. Written paid with check on December 2nd, 1953.
Date: December 1, 1953
Creator: Optical Laboratory of C. S. Sykes, M. D.
Partner: Rosenberg Library

[Invoice for Job, December 1952]

Description: Invoice for services for M. Rekoff by The Voigt Machine Shop, including jobs worth $40.1.
Date: December 31, 1952
Creator: The Voigt Machine Shop
Partner: Rosenberg Library

[Invoice for Spring Replacement, December 1952]

Description: Invoice for services for D. W. Kempner by Pennington Buick Company, including spring replacement with total amount of $23.5 due. Written paid with check on January 10th, 1953.
Date: December 31, 1952
Creator: Pennington Buick Company
Partner: Rosenberg Library

[Invoice for Glass Wax, Turps and Waterspar, December 1952]

Description: Invoice for items sold to D. W. Kempner by Pittsburgh Plate Glass Company, including gold seal glass wax, Crosby turps and waterspar worth $1.53 shipped on December 15th, 1952.
Date: December 16, 1952
Creator: Pittsburgh Plate Glass Company
Partner: Rosenberg Library

[Invoice for Enamel, December 1952]

Description: Invoice for items sold to D. W. Kempner by Pittsburgh Plate Glass Company, including enamel worth $0.74.
Date: December 26, 1952
Creator: Pittsburgh Plate Glass Company
Partner: Rosenberg Library

[Invoice for Trout and Oyster, December 1952]

Description: Invoice for items sold to Mrs. D. W. Kempner by 37th Street Fish Market, including trout and oyster worth $3.2 paid by check.
Date: December 1, 1952
Creator: 37th Street Fish Market
Partner: Rosenberg Library

[Invoice for Repaired Toilet, December 1952]

Description: Invoice for services for Mr. D. W. Kempner by T. J. Smith, including repaired toilet worth $3.5. Written paid with check on January 3rd, 1953.
Date: December 31, 1952
Creator: T. J. Smith
Partner: Rosenberg Library

[Invoice for Locker Rental, December 1955]

Description: Invoice for H. Kempner by C & C Wholesale Grocers, Inc., including balance for re-rental of lockers, rental of new lockers and key deposits on lockers worth $93. Stamped paid December 21st, 1955.
Date: December 21, 1955
Creator: Galveston Ice & Cold Storage Co.
Partner: Rosenberg Library

[Invoice for Annual Dues, December 1955]

Description: Invoice for D. W. Kempner by B'nai B'rith - District Grand Lodge No. 7, including annual dues worth $15. Written paid by check on December 2nd, 1955.
Date: December 1, 1955
Creator: B'nai B'rith - District Grand Lodge No. 7
Partner: Rosenberg Library
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