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Oral History Interview with Voris C. Riley, November 1, 2005

Description: The National Museum of the Pacific War presents an oral interview with Voris C. Riley of Kingland, Texas. He discusses enlisting in the military while living in Abilene, Texas and getting sent to civil service for the Army before being offered to join the Navy. In the Navy he went through basic training in San Diego, California, then to St. Louis Electrical School and finally through firefighting training in Rhode Island. After he completed his training Mr. Riley was assigned to the U.S.S. Lake… more
Date: November 1, 2005
Creator: Riley, Voris C.
Partner: National Museum of the Pacific War/Admiral Nimitz Foundation

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

Description: 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 Pocket Watch, Postage, Etc., November 1954]

Description: Invoice for items sold to D. W. Kempner by The Henri Stern Watch Agency, Inc., including Man's Patek Philippe Y/G pocket watch, new balance staff and regulation, postage and handling worth $11.
Date: November 29, 1954
Creator: The Henri Stern Watch Agency, Incorporated
Partner: Rosenberg Library

[Invoice for an Oval Tray Top Table]

Description: Invoice for items sold to Mrs. D. W. Kempner by Stair & Co. Inc., including an oval tray top table of cost $195, delivered to Mrs. Oakleigh Throne.
Date: November 10, 1954
Creator: Stair & Co. Inc.
Location: 40.762259 -73.971462
Partner: Rosenberg Library

[Monthly Statement from Willoughbys, November 1, 1954]

Description: Monthly statement for the month of October for Daniel W. Kempner by Willoughbys. The final balance due was $1.39; the statement was marked paid on the 10th of December, 1954.
Date: November 1, 1954
Creator: Willoughby Camera Stores, Incorporated
Partner: Rosenberg Library

[Invoice for Professional Services from Dr. Bruce Webster, November 30, 1953]

Description: Invoice for professional services rendered by Dr. Bruce Webster for Mr. Daniel W. Kempner, including medical attention and laboratory for the month of November, and long-distance calls. The total was $85 and the invoice was marked "paid".
Date: November 30, 1953
Creator: Webster, Bruce
Partner: Rosenberg Library

[Invoice for Items from Willoughbys, November 19, 1953]

Description: Invoice for items sold to D. W. Kempner by Willoughbys, including a Kodak Cine Ektanon lens, a type m adapter, a T.D.C. Duo Viewer, a gadget bag, and a Blower Brush for $102.17.
Date: November 19, 1953
Creator: Willoughby Camera Stores, Incorporated
Partner: Rosenberg Library

[Invoice for Items from Willoughbys, November 18, 1953]

Description: Invoice for items sold to D. W. Kempner by Willoughbys, including a seven-section white Bilora tripod, a Rolleigrid, and Tiffen Skylite filters for a total of $21.24. Written in pencil on the Invoice is a note that indicates the Tiffen Skylite filters were returned.
Date: November 18, 1953
Creator: Willoughby Camera Stores, Incorporated
Partner: Rosenberg Library

[Invoice for Binders]

Description: Invoice for binders sold to D. W. Kempner by Willoughbys for $6.96.
Date: November 16, 1953
Creator: Willoughby Camera Stores, Incorporated
Partner: Rosenberg Library
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