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Galveston Water Works Monthly Statement (2524 O 1/2): April 1952

Monthly water usage statement sent to D. W. Kempner at 2524 Avenue O listing previous and current meter readings, cubic feet of water used, and amount due.

Date: April 14, 1952

Creator: Galveston (Tex.). Water Works Department.

Location: 29.293561 -94.793009

Partner: Rosenberg Library

Galveston Water Works Monthly Statement (2504 O 1/2): April 1949

Monthly water usage statement sent to D. W. Kempner at 2504 Avenue O listing previous and current meter readings, cubic feet of water used, and amount due, with information about how to read a water meter.

Date: April 14, 1949

Creator: Galveston (Tex.). Water Works Department.

Location: 29.293511 -94.792686

Partner: Rosenberg Library

Galveston Water Works Monthly Statement (2504 O 1/2): April 1952

Monthly water usage statement sent to D. W. Kempner at 2504 Avenue O listing previous and current meter readings, cubic feet of water used, and amount due.

Date: April 14, 1952

Creator: Galveston (Tex.). Water Works Department.

Location: 29.293511 -94.792686

Partner: Rosenberg Library

[Invoice for Professional Services, April 1956]

Invoice for professional services for Mr. Daniel W. Kempner by Oskar Diethelm, M. D., including consultation with Dr. Rennie worth $25. Written paid with check on May 3rd, 1956.

Date: April 14, 1956

Creator: Oskar Diethelm, M. D.

Partner: Rosenberg Library

[Invoice for Bacon Rinds and Cheese Corn]

Invoice for items sold to Mrs. D. W. Kempner by George's Liquor Stores, including 2 cans of bacon rinds and a pack of cheese corn.

Date: April 14, 1952

Creator: George's Liquor Stores

Location: 29.285088 -94.857536

Partner: Rosenberg Library

[Receipt for Registered Article]

Receipt for registered article.

Date: April 14, 1952

Partner: Rosenberg Library

[Invoice for Balance Due to Lingerie De Lux, April 1938]

Invoice for items sold to Lin Kempner by Lingerie De Luxe, including balance due to them worth 2560 Francs.

Date: April 14, 1938

Creator: Lingerie De Luxe

Partner: Rosenberg Library

[Invoice for Amount Due to Gulf Lumber Company]

Invoice for M. Rekoff by Gulf Lumber Company, including balance of $11.62 them.

Date: April 14, 1950

Creator: Gulf Lumber Company

Partner: Rosenberg Library

[Invoice for Weldwood Glue, April 1953]

Invoice for items sold to Mrs. Adoue by A. Stanley & No Company, including weldwood glue for $0.35.

Date: April 14, 1953

Creator: A. Stanley & No Company

Partner: Rosenberg Library

[Account Statement for Railway Express Agency Incorporated, April 14, 1953]

Invoice for items sold to Daniel Webster Company by Railway Express Agency Incorporated, including the expenses. Handwritten note " Paid 4-15-53 ck # 4389. "

Date: April 14, 1953

Creator: Railway Express Agency Incorporated

Partner: Rosenberg Library

[Invoice for Balance Due to A. Stanley & No Company, May 1953]

Invoice for US National Co., Mrs. Adoue by A. Stanley & No Company, including balance of $32.19 for items purchased.

Date: April 14, 1953

Creator: A. Stanley & No Company

Partner: Rosenberg Library

[Account Statement for Robert I. Cohen, April 1953]

Account statement prepared for Jeane Bertig Kempner by Robt. I. Cohen, Inc., listing previous balance, itemized charges, credits, and balance due.

Date: April 14, 1953

Creator: Robert I. Cohen Inc.

Partner: Rosenberg Library

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Galveston Water Works Monthly Statement (2524 O 1/2): April 1952

Galveston Water Works Monthly Statement (2504 O 1/2): April 1949

Galveston Water Works Monthly Statement (2504 O 1/2): April 1952

[Invoice for Professional Services, April 1956]

[Invoice for Bacon Rinds and Cheese Corn]

[Receipt for Registered Article]

[Invoice for Balance Due to Lingerie De Lux, April 1938]

[Invoice for Amount Due to Gulf Lumber Company]

[Invoice for Weldwood Glue, April 1953]

[Account Statement for Railway Express Agency Incorporated, April 14, 1953]

[Invoice for Balance Due to A. Stanley & No Company, May 1953]

[Account Statement for Robert I. Cohen, April 1953]