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[Invoice for Radio Reds]

Description: Invoice for items sold to Daniel W. Kempner by Rosa Florist, including 50 Radio reds for $5, marked paid.
Date: August 26, 1949
Creator: Rosa Florist
Partner: Rosenberg Library

[Invoice for Mr. Arthur M. Alpert, August 1966]

Description: Invoice for items sold to Mr. Arthur M. Alpert by Merrill Lynch, Pierce, Fenner & Smith, Inc., including pioneer ntrl gas worth 1408.38.
Date: August 26, 1966
Creator: Merrill Lynch, Pierce, Fenner & Smith Inc
Partner: Rosenberg Library

[Chase Manhattan Bank Check Stub No. 5-1166]

Description: Check stub via The Chase Manhattan Bank for a check in the amount of $42518.90 paid to the order of Bache & Company, paying for the account of Mary Jean Thorne for the sale of 4255 shares.
Date: August 26, 1960
Creator: Kempner, Harris Leon
Partner: Rosenberg Library

[Invoices for Seinsheimer Insurance Agency, Aug-Sep. 1949]

Description: Invoice prepared for Daniel W. Kempner by Seinsheimer Insurance Agency for an insurance policy he took out listing the date of the policy, its expiration date, policy number, insurance company, the insured item, premium, and amount due. Invoice prepared for Daniel W. Kempner by Seinsheimer Insurance Agency for an insurance policy he took out listing the date of the policy, policy number, insurance company, the insured item, term of the policy, insured amount, and premium.
Date: 1949-08-26/1949-09-30
Creator: Seinsheimer Insurance Agency
Partner: Rosenberg Library
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