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MEMO RE: European Trip

Description: Document discussing the history of rates paid to hotels in Paris, in both a handwritten and typed document.
Date: June 4, 1953
Partner: Rosenberg Library

Vacations

Description: Pages listing dates and duties for various individuals employed by D. W. Kempner during a 1955 European trip. Also included are itineraries for D. W. Kempner and Jeane B. Kempner along with contact information and addresses for both while traveling. Another page lists the definition of "medical care" according to Section 23 (x) of the 1939 Code.
Date: {1953,1955}
Partner: Rosenberg Library

[Invoice from Robert Gerst & Cie., January 23, 1953]

Description: Invoice for items sold to D. W. Kempner by Robert Gerst & Co., Factory of Patès de Foie Gras and Canned Food, with 15% discount worth $32.52.
Date: January 23, 1953
Creator: Robert Gerst & Cie.
Partner: Rosenberg Library

[Itemized Invoice for Hotel Plaza Athenee: September 1953]

Description: Itemized list of charges from a stay at the Hotel Plaza - Athenee in Paris during September 3rd through 10tth, and October 11th through 29th, including the balances due along with their explanation.
Date: September 1953
Creator: Hotel Plaza - Anthenee
Partner: Rosenberg Library

[Itemized Invoice for Hotel De Normandie: October 1953]

Description: Itemized list of charges from a stay at the Hotel De Normandie in Le Havre during October 29th through 30th, including the balances due along with their explanation.
Date: October 1953
Creator: Hotel De Normandie
Partner: Rosenberg Library

[Invoice for Balance Due to Revillon, March 1953]

Description: Invoice for items sold to D. W. Kempner by Revillon, including zibeline tie 2 and 3 lined skins worth 4645 Francs. Received in check on March 24th, 1953.
Date: March 25, 1953
Creator: Revillon
Partner: Rosenberg Library

[Invoice for Charge to Mr. Chardine]

Description: Invoice for charges to Mr. Chardine by Scarlett including balance and discount for 9.3 Francs. Written paid by check.
Date: 1953
Creator: Scarlett
Partner: Rosenberg Library

[Invoice for Payment Made by D. W. Kempner, August 1953]

Description: Receipt for payment made by D. W. Kempner to Compagnie Gènèrale Transatlantique on account of transportation to and from Le Havre and New York, etc. for $475.
Date: August 27, 1953
Creator: Compagnie Générale Transatlantique
Partner: Rosenberg Library

[Invoice for a Trunk Repair]

Description: Invoice for a trunk repair by E. Goyard Aine for Mrs. Kempner for 20 French francs.
Date: October 12, 1953
Creator: E. Goyard Aine
Partner: Rosenberg Library

[Invoice for Gualdoni Optician]

Description: Invoice for items sold by Gualdoni Opticien in 1953.
Date: October 20, 1953
Creator: Gualdoni Opticien
Partner: Rosenberg Library

[Invoice for Cassegrain, September 24, 1953]

Description: Invoice prepared for Daniel W. Kempner by Cassegrain listing itemized charges, deposit, and total amount due.
Date: September 24, 1953
Creator: Cassegrain
Partner: Rosenberg Library
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