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[Invoice for Magazine Subscription, June 1959]

Description: Invoice for magazine subscription by Mrs. D. W. Kempner from Wayne Yeager, including Time magazine for 3 years worth $14. Written paid on July 3rd, 1959.
Date: June 29, 1959
Creator: Wayne Yeager
Partner: Rosenberg Library

[Invoice for Schoolbooks]

Description: Invoice for books from the Hill School, including Death of a Salesman and Murder in the Cathedral.
Date: June 12, 1959
Creator: The Hill School
Partner: Rosenberg Library

[Student Term Bill from Harvard]

Description: Invoice for charges incurred by a Harvard student, including library fines.
Date: June 30, 1959
Creator: Harvard University
Partner: Rosenberg Library

[U.S. National Bank Check Stub No. 4742]

Description: Check stub via United States National Bank for a check in the amount of $200.00 paid to the order of Mrs. Harris Leon Kempner, paying monthly dues.
Date: June 29, 1959
Creator: Kempner, Harris Leon
Partner: Rosenberg Library

[Itemized Invoice for Royal Hawaiian Hotel: June 1959]

Description: Itemized list of charges from a stay at the Royal Hawaiian Hotel in Honolulu during June 4th through 5th, including the balances due along with their explanation.
Date: June 1959
Creator: Royal Hawaiian Hotel
Partner: Rosenberg Library

[Itemized Invoice for Royal Hawaiian Hotel: June 1959]

Description: Itemized list of charges from a stay at the Royal Hawaiian Hotel in Honolulu during June 1st through 4th, including the balances due along with their explanation.
Date: June 1959
Creator: Royal Hawaiian Hotel
Partner: Rosenberg Library

[U.S. National Bank Check Stub No. 4728]

Description: Check stub via United States National Bank for a check in the amount of $250.00 paid to the order of Petty Cash, charging the account, cash advanced to Harris Leon Kempner for the trip to Washington, D.C. dated 6-24-59.
Date: June 26, 1959
Creator: H. Kempner (Firm)
Partner: Rosenberg Library

[U.S. National Bank Check Stub No. 4506]

Description: Check stub via Unites States National Bank for a check in the amount of $65.00 paid to the order of Island Electronics, paying for the invoice no. 18018.
Date: June 11, 1959
Creator: Kempner, Harris Leon
Partner: Rosenberg Library

[Chase Manhattan Bank Check Stub No. 5-454]

Description: Check stub via The Chase Manhattan Bank for a check in the amount of $26.60 paid to the order of The Hill School, paying for the laundry, cleaning, and pressing of Marion Kee Kempner's account.
Date: June 19, 1959
Creator: Kempner, Harris Leon
Partner: Rosenberg Library

[Chase Manhattan Bank Check Stub No. 5-463]

Description: Check stub via The Chase Manhattan Bank for a check in the amount of $15000 paid to the order of Mrs. Sara K. Weston, paying charge to Mrs. Sara K. Weston's Account.
Date: June 22, 1959
Creator: Kempner, Robert Lee
Partner: Rosenberg Library

[Chase Manhattan Bank Check Stub No. 5-492]

Description: Check stub via The Chase Manhattan Bank for a check in the amount of $1.25 paid to the order of Boys Town of Missouri, paying a donation under Harris Leon Kempner's name.
Date: June 29, 1959
Creator: Kempner, Harris Leon
Partner: Rosenberg Library
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