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[Irving Trust Company Check Stub No. 3-628]

Description: Check stub via Irving Trust Company for a check in the amount of $17,000.00 paid to the order of Lyda Ann Thomas, clearing the charges for the loan.
Date: April 18, 1960
Creator: Kempner, Robert Lee
Partner: Rosenberg Library

[The Bank of New York Check Stub No. 2-430]

Description: Check stub via The Bank of New York for a check in the amount of $12.00 paid to the order of The Army and Navy Club, clearing the dues for the year of 1960.
Date: January 18, 1960
Creator: Kempner, Harris Leon
Partner: Rosenberg Library

[Monthly Statement from Willoughbys, December 18, 1953]

Description: Monthly statement for the month of August till December for Daniel W. Kempner by Willoughbys. The final charge was $15.78.
Date: December 18, 1953
Creator: Willoughby Camera Stores, Incorporated
Partner: Rosenberg Library

[Invoice for Items from Willoughbys, November 18, 1953]

Description: Invoice for items sold to D. W. Kempner by Willoughbys, including a seven-section white Bilora tripod, a Rolleigrid, and Tiffen Skylite filters for a total of $21.24. Written in pencil on the Invoice is a note that indicates the Tiffen Skylite filters were returned.
Date: November 18, 1953
Creator: Willoughby Camera Stores, Incorporated
Partner: Rosenberg Library

[Invoice for G. H. Walker & Co., March 18, 1960]

Description: Invoice prepared for Harris Leon Kempner by G. H. Walker & Co. for shares of Technical Animations, Inc., listing amount, commission, and total amount due.
Date: March 18, 1960
Creator: G. H. Walker & Co.
Partner: Rosenberg Library
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