1,071 Matching Results

Search Results

prev Results: 1009 - 1032 next

[Union Securities Corporation Order: January 18, 1956]

Description: Order form for Union Securities Corporation listing purchases and total charges for 25 shares of Ford Motor Company stock addressed to Mr. Harris L. Kempner, with a typed note that the draft SECs will be shipped to the United States National Bank, Galveston.
Date: January 18, 1958
Creator: Union Securities Corporation
Partner: Rosenberg Library

[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

[Invoice for Insurance for Mr. D. W. Kempner, December 1951]

Description: Invoice for insurance for D. W. Kempner by Home, including endorsement for adding two items and removing items 14 and 15 from schedule of policy for $25.92. Stamped paid on December 18th, 1951.
Date: December 18, 1951
Creator: Seinsheimer Insurance Agency
Partner: Rosenberg Library

[Invoice for Insurance Premium, March 1953]

Description: Invoice for insurance of Mrs. Fannie Kempner Adoue by National Surety for Personal Property Floater Policy, including $190,538 and premium of $2,830.29.
Date: March 18, 1953
Creator: Gulf Underwriters' Agency
Partner: Rosenberg Library

[Invoice for Alfalfa Hay]

Description: Invoice for items sold to D. W. Kempner by Imperial Mercantile Co., including 30 bales of green Alfalfa Hay for $54.60.
Date: February 18, 1944
Creator: Imperial Mercantile Company
Partner: Rosenberg Library

[Invoice for Butterfly Hybrids, Sea Blue, Etc., June 1949]

Description: Invoice for items sold to Daniel W. Kempner by Steele's Pansy Gardens, including butterfly hybrids, jumbo madame steele and bronze, sea blue and jumbo pay dirt for $10.5.
Date: June 18, 1949
Creator: Steele's Pansy Gardens
Partner: Rosenberg Library

[Invoice for Shipped Plate, November 1948]

Description: Invoice for items sold to D. W. Kempner by Pittsburgh Plate and Glass Company, including 21 x 17 plates for $3.71 with a 32% discount.
Date: November 18, 1948
Creator: Pittsburgh Plate Glass Company
Partner: Rosenberg Library

[Invoice for Items Sold to Plantersville Nurseries, July 1956]

Description: Invoice for items sold to Plantersville Nurseries, D. W. Kempner by W. Atlee Burpee Co., including Alyssum, little gem; Larkspur; pink snapdragon, etc. worth $13.3. Stamped paid on July 23rd, 1956.
Date: July 18, 1956
Creator: W. Atlee Burpee Company
Partner: Rosenberg Library

[Invoice for a Shavemaster Repair, September 18, 1944]

Description: Invoice for a Shavemaster repair by Chicago Flexible Shaft Company for H. Kempner. The cost was $2.08; the invoice was marked paid by check on the 23rd of September, 1944.
Date: September 18, 1944
Creator: Chicago Flexible Shaft Company
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

[Order Acknowledgment from Geo. J. Ball Inc., March 18, 1953]

Description: Order acknowledgment from Geo. J. Ball Inc. for items shipped to Daniel W. Kempner on behalf of Plantersville Nurseries, including Aristocrats, Long Island Beauties, Marie De Petris, Yellow Laces, and Yellow Long Island Beauties.
Date: March 18, 1953
Creator: George J. Ball, Incorporated
Partner: Rosenberg Library
Back to Top of Screen