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[Invoice for Balance Due to Geo. A. Reyder Co., August 1953]

Invoice for D. W. Kempner by Geo. A. Reyder, including balance of $10.28 due paid by check.

Date: August 1, 1953

Creator: Geo. A. Reyder Co.

Partner: Rosenberg Library

[Invoice for Sugarland Industries Live Stock]

Invoice for items sold to Sugarland Industries by C. B. Johnson Live Stock Commission Company, including live stock.

Date: August 18, 1953

Creator: C. B. Johnson Live Stock Commission Company

Partner: Rosenberg Library

[Tag List: Lot #45, August 21, 1953]

Tag list form with a handwritten tally of information related to bales of cotton marked as lot 45, at Sugarland.

Date: August 21, 1953

Creator: H. Kempner (Firm)

Partner: Rosenberg Library

[Tag List: Lot #48, August 22, 1953]

Tag list form with a handwritten tally of information related to bales of cotton marked as lot 48, at Sugarland.

Date: August 22, 1953

Creator: H. Kempner (Firm)

Partner: Rosenberg Library

[Tag List: Lot #47, August 22, 1953]

Tag list form with a handwritten tally of information related to bales of cotton marked as lot 47, at Sugarland.

Date: August 22, 1953

Creator: H. Kempner (Firm)

Partner: Rosenberg Library

[Tag List: Lot #43, August 21, 1953]

Tag list form with a handwritten tally of information related to bales of cotton marked as lot 43, at Sugarland.

Date: August 21, 1953

Creator: H. Kempner (Firm)

Partner: Rosenberg Library

[Tag List: Lot #46, August 22, 1953]

Tag list form with a handwritten tally of information related to bales of cotton marked as lot 46, at Sugarland.

Date: August 22, 1953

Creator: H. Kempner (Firm)

Partner: Rosenberg Library

[Tag List: Lot #42, August 21, 1953]

Tag list form with a handwritten tally of information related to bales of cotton marked as lot 42, at Sugarland.

Date: August 21, 1953

Creator: H. Kempner (Firm)

Partner: Rosenberg Library

[Invoice to Weight Adjustment for Sugarland Industries, August 26, 1953]

Invoice for services sold to Sugarland Industries by H. Kempner, including weight adjustment covering 150 bales of cotton.

Date: August 26, 1953

Creator: H. Kempner (Firm)

Partner: Rosenberg Library

[Invoice to Weight Adjustment for Sugarland Industries, August 25, 1953]

Invoice for services sold to Sugarland Industries by H. Kempner, including weight adjustment covering 150 bales of cotton.

Date: August 25, 1953

Creator: H. Kempner (Firm)

Partner: Rosenberg Library

[Tag List: Lot #44, August 21, 1953]

Tag list form with a handwritten tally of information related to bales of cotton marked as lot 44, at Sugarland.

Date: August 21, 1953

Creator: H. Kempner (Firm)

Partner: Rosenberg Library

[Inventory of Sugarland Industries Cattle, August 31, 1953]

Inventory of cattle owned by Sugarland Industries as at August 31, 1953. Cattle is categorized into Alcorn regular herd, registered Hereford, registered shorthorn, farm cattle, and foster cattle.

Date: August 31, 1953

Creator: Sugarland Industries

Partner: Rosenberg Library

[Invoice for Five Cows, Twenty-Five Yearlings, and Ten Calves Sold by C. B. Johnson Live Stock Commission Company]

Invoice for items sold to purchasers, Swift and Grade A Pkg. Co., by C. B. Johnson Live Stock Commission Company, including five cows, twenty-five yearling calves, and ten other calves.

Date: August 4, 1953

Creator: C. B. Johnson Live Stock Commission Company

Partner: Rosenberg Library

[Invoice for Twelve Skirts From Sugar Land Shopping Center]

Invoice for items sold to D. W. Kempner by Sugar Land Shopping Center, including twelve skirts.

Date: August 4, 1953

Creator: Sugar Land Shopping Center

Partner: Rosenberg Library

[Invoice for Assorted Caramel, English Butter Drops and Glass Liner]

Invoice for items sold by Alice H. Marks, including assorted caramel, English butter drops for Mrs. D. W. Kempner and a glass liner for silver baskets, with a balance due of $15.77.

Date: August 1953

Creator: Alice H. Marks

Location: 40.760799 -73.977083

Partner: Rosenberg Library

[Invoice for Luggage Carriers and Cargo Cases, August 8, 1953]

Invoice for items sold to Mr. D. W. Kempner by D. B. McDaniel Cadillac Company, including luggage carriers and cargo cases of total worth $102.90.

Date: August 8, 1953

Creator: D. B. McDaniel Cadillac Company

Location: 29.755233 -95.368975

Partner: Rosenberg Library

[Invoice for a Gold Plated Lighter, August 29, 1953]

Invoice for items sold to Mr. D. W. Kempner by Phillip A. Kuhn Jeweler, including a gold plated lighter worth $7.

Date: August 29, 1953

Creator: Phillip A. Kuhn Jeweler

Location: 29.305398 -94.792860

Partner: Rosenberg Library

[Bill for Covington Food Store]

Bill for items sold to Mrs. D. W. Kempner by Covington Food Store totaling $84.09.

Date: August 15, 1953

Creator: Covington Food Store

Partner: Rosenberg Library

[Invoice for Plain Pot Labels and Green Palm Tubs]

Invoice for items sold to D. W. Kempner by American Florist Supply Co., including 1000 plain 6 inches pot labels, four 14 inches green palm tubs and two 16 inches green palm tubs of total worth $21.90. Second page contains an acknowledgement receipt as a memorandum for the invoice.

Date: August 25, 1953

Creator: American Florist Supply Company

Location: 41.883721 -87.660345

Partner: Rosenberg Library

[Invoice for Sea Island Green Twine, August 1953]

Invoice for items sold to Plantersville Nurseries by American Florist Supply Co., including sea island green twine shipped on August 18th, 1953 via parcel post and postage worth $3.1.

Date: August 25, 1953

Creator: American Florist Supply Company

Partner: Rosenberg Library

[Invoice to Merchants & Planters Compress & Warehouse Co., August 31, 1953]

Invoice to D. W. Kempner from Merchants & Planters Compress & Warehouse Company debiting his account with 65 cents for items including a 5 foot rake handle by Black Hardware Company.

Date: August 31, 1953

Creator: Merchants & Planters Compress & Warehouse Company

Partner: Rosenberg Library

[Invoice for Balance Due to F. A. O. Schwarz, August 1953]

Invoice for D. W. Kempner by F. A. O. Schwarz, including balance due for velocipede, pedal blocks, doctors set, etc. worth $38.81. Written paid with check on November 27th, 1953.

Date: August 21, 1953

Creator: F. A. O. Schwarz

Partner: Rosenberg Library

[Invoice for Services Rendered by Straus Frank Company, August 1953]

Invoice for services rendered for D. W. Kempner by Straus Frank Company, including servicing A/C equipment, cleaning spray nozzles, etc. worth $21.28. Written paid with check on November 20th, 1953.

Date: August 19, 1953

Creator: Straus Frank Company

Partner: Rosenberg Library

[Invoice for Balance Due to Willoughbys, August 1953]

Invoice for Daniel W. Kempner by Willoughbys, including balance of $2.49 due to them. Written paid with check on August 7th, 1953.

Date: August 1, 1953

Creator: Willoughbys

Partner: Rosenberg Library

75 Matching Results

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[Invoice for Balance Due to Geo. A. Reyder Co., August 1953]

[Invoice for Sugarland Industries Live Stock]

[Tag List: Lot #45, August 21, 1953]

[Tag List: Lot #48, August 22, 1953]

[Tag List: Lot #47, August 22, 1953]

[Tag List: Lot #43, August 21, 1953]

[Tag List: Lot #46, August 22, 1953]

[Tag List: Lot #42, August 21, 1953]

[Invoice to Weight Adjustment for Sugarland Industries, August 26, 1953]

[Invoice to Weight Adjustment for Sugarland Industries, August 25, 1953]

[Tag List: Lot #44, August 21, 1953]

[Inventory of Sugarland Industries Cattle, August 31, 1953]

[Invoice for Five Cows, Twenty-Five Yearlings, and Ten Calves Sold by C. B. Johnson Live Stock Commission Company]

[Invoice for Twelve Skirts From Sugar Land Shopping Center]

[Invoice for Assorted Caramel, English Butter Drops and Glass Liner]

[Invoice for Luggage Carriers and Cargo Cases, August 8, 1953]

[Invoice for a Gold Plated Lighter, August 29, 1953]

[Bill for Covington Food Store]

[Invoice for Plain Pot Labels and Green Palm Tubs]

[Invoice for Sea Island Green Twine, August 1953]

[Invoice to Merchants & Planters Compress & Warehouse Co., August 31, 1953]

[Invoice for Balance Due to F. A. O. Schwarz, August 1953]

[Invoice for Services Rendered by Straus Frank Company, August 1953]

[Invoice for Balance Due to Willoughbys, August 1953]