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[Bill for Doctor's Visit from William C. Levin, M. D., Dr., April 1, 1952]

Invoice for items sold to Daniel Webster Kempner by William C. Levin, including the cost of professional services.

Date: April 1, 1952

Creator: Levin, William C.

Partner: Rosenberg Library

[Invoice for Texas Dairy]

Invoice for items sold to D. W. Kempner by Sugarland Industries, including Texas Dairy feed.

Date: April 2, 1952

Creator: Sugarland Industries

Partner: Rosenberg Library

Sugarland Industries Monthly Statement: April 1952

Monthly statement for an account held by D. W. Kempner with Sugarland Industries listing debits, credits, and a running balance during April 1952, including purchases for feed, paint, and groceries.

Date: April 11, 1952

Creator: Sugarland Industries

Partner: Rosenberg Library

[Invoice for Tomatoes and Cleanser]

Invoice for items sold to D. W. Kempner by the Sugarland Shopping Center, including tomatoes and a Dutch Cleanser.

Date: April 3, 1952

Creator: Sugar Land Shopping Center

Partner: Rosenberg Library

[Houston Lighting & Power Co. Monthly Statement: April 1952]

Monthly electric bill sent to D. W. Kempner at 2504 Avenue O listing power usage at the address and amount due for April. A handwritten note says "Paid 4/15/52 ch #4004."

Date: April 1952

Creator: Houston Lighting & Power Company. Galveston Division.

Partner: Rosenberg Library

[Authorization for Club Charges, April 19, 1952]

Statement initialed by Daniel Webster Kempner authorizing charges at a Galveston club with the text: "To the Trustee: 10 Charges to my account."

Date: April 19, 1952

Partner: Rosenberg Library

[Invoice for Travel Services]

Invoice for items sold to H. Kempner firm by Sugarland Industries, including a travel services receipt from Braniff Airways.

Date: April 24, 1952

Creator: Sugarland Industries

Partner: Rosenberg Library

[Invoice for Travel Services]

Invoice for items sold to H. Kempner firm by Sugarland Industries, including a travel services receipt from Braniff Airways.

Date: April 24, 1952

Creator: Sugarland Industries

Partner: Rosenberg Library

[Invoice for Knapp Flower Shop]

Invoice for items sold to Mrs. D. W. Kempner by Knapp Flower Shop totaling $14.00.

Date: April 30, 1952

Creator: Knapp Flower Shop

Partner: Rosenberg Library

[Statement for Henry's Book Store]

Statement for items sold to Mrs. D. W. Kempner by Henry's Book Store, totaling $5.06.

Date: April 28, 1952

Creator: Henry's Book Store

Location: 29.305396 -94.793341

Partner: Rosenberg Library

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 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 Photo Works including 120 Ektachrome and Pavelle Color Prints, April 22, 1952]

Invoice for items sold and service provided to D. W. Kempner by Willoughby Camera Stores Inc., including photo works with 120 Ektachrome and pavelle color prints of total cost $6.09.

Date: April 22, 1952

Creator: Willoughby Camera Stores Inc.

Location: 40.748658 -73.989568

Partner: Rosenberg Library

[Invoice for Photo Works including 120 Ansco Color and Pavelle Color Prints, April 23, 1952]

Invoice for items sold and service provided to D. W. Kempner by Willoughby Camera Stores Inc., including photo works with 120 Ansco color and pavelle color prints of total cost $3.59.

Date: April 23, 1952

Creator: Willoughby Camera Stores Inc.

Location: 40.748658 -73.989568

Partner: Rosenberg Library

[Invoice for Photo Works including 120 Ektachrome and Pavelle Color Prints, April 4, 1952]

Invoice for items sold and service provided to D. W. Kempner by Willoughby Camera Stores Inc., including photo works with 120 Ektachrome and pavelle color prints of total cost $4.09.

Date: April 4, 1952

Creator: Willoughby Camera Stores Inc.

Location: 40.748658 -73.989568

Partner: Rosenberg Library

[Invoice for Verta Green Fertilizer, April 3, 1952]

Invoice for items sold to D. W. Kempner by A. Levy Wholesale and Retail Dealer, including 2 sacks of verta green fertilizers of worth $9.10.

Date: April 3, 1952

Creator: A. Levy Wholesale and Retail Dealer

Location: 29.453363 -94.629772

Partner: Rosenberg Library

[Invoice for Photo Works including Pavelle Color Prints, April 24, 1952]

Invoice for items sold and service provided to D. W. Kempner by Willoughby Camera Stores Inc., including photo works with pavelle color prints of total cost $18.78.

Date: April 24, 1952

Creator: Willoughby Camera Stores Inc.

Location: 40.748658 -73.989568

Partner: Rosenberg Library

[Invoice for Returned Egg Cases, April 1952]

Invoice for debit from Merchants & Planters Compress & Warehouse Co. by Mr. D. W. Kempner including 3 egg cases returned via parcel post worth $1.23.

Date: April 30, 1952

Creator: Merchants & Planters Compress & Warehouse Company

Partner: Rosenberg Library

[Invoice for Red and Pink Radiance Flowers, April 23, 1952]

Invoice for items sold to Mrs. D. W. Kempner by the Garden Shop, including red and pink radiance flowers of worth $15.75.

Date: April 23, 1952

Creator: The Garden Shop

Location: 29.281454 -94.813505

Partner: Rosenberg Library

[Invoice for 65 Gallons of Pittosporum, April 5, 1952]

Invoice for items sold to D. W. Kempner by The Garden Shop, including 64 gallons of pittosporum and previous balance of $7.14 for a gallon of pittosporum, total summing to $68.07.

Date: April 5, 1952

Creator: The Garden Shop

Location: 29.281454 -94.813505

Partner: Rosenberg Library

[Invoice for Frozen Shrimp, April 17, 1952]

Invoice for items sold to D. W. Kempner by Joe Grasso & son, Inc., including frozen shrimp of total cost $2.75.

Date: April 17, 1952

Creator: Joe Grasso & Son, Inc.

Partner: Rosenberg Library

[Invoice for Begonia Lucerna Plants, April 2, 1952]

Invoice for items sold to Mrs. D. W. Kempner by the Garden Shop, including begonia lucerna plants of worth 69 cents.

Date: April 2, 1952

Creator: The Garden Shop

Location: 29.281454 -94.813505

Partner: Rosenberg Library

[Uniform Blank for Presentation of Loss and Damage Claims, April 24, 1952]

Partially filled loss and damage claim form from the Railway Express Agency. The claimant is Mary Jean Thorne (née Kempner), for an item shipped to her by her father D. W. Kempner.

Date: April 24, 1952

Creator: Kempner, Mary Jean

Location: 40.774974 -73.961445

Partner: Rosenberg Library

Southern Union Gas Company Monthly Statement (2504 AVE O): May 1952

Monthly gas statement sent to D. W. Kempner at 2504 Avenue O listing gas usage at the address and amount due.

Date: April 11, 1952

Creator: Southern Union Gas Company

Partner: Rosenberg Library

50 Matching Results

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[Bill for Doctor's Visit from William C. Levin, M. D., Dr., April 1, 1952]

[Invoice for Texas Dairy]

Sugarland Industries Monthly Statement: April 1952

[Invoice for Tomatoes and Cleanser]

[Houston Lighting & Power Co. Monthly Statement: April 1952]

[Authorization for Club Charges, April 19, 1952]

[Invoice for Travel Services]

[Invoice for Travel Services]

[Invoice for Knapp Flower Shop]

[Statement for Henry's Book Store]

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

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

[Invoice for Photo Works including 120 Ektachrome and Pavelle Color Prints, April 22, 1952]

[Invoice for Photo Works including 120 Ansco Color and Pavelle Color Prints, April 23, 1952]

[Invoice for Photo Works including 120 Ektachrome and Pavelle Color Prints, April 4, 1952]

[Invoice for Verta Green Fertilizer, April 3, 1952]

[Invoice for Photo Works including Pavelle Color Prints, April 24, 1952]

[Invoice for Returned Egg Cases, April 1952]

[Invoice for Red and Pink Radiance Flowers, April 23, 1952]

[Invoice for 65 Gallons of Pittosporum, April 5, 1952]

[Invoice for Frozen Shrimp, April 17, 1952]

[Invoice for Begonia Lucerna Plants, April 2, 1952]

[Uniform Blank for Presentation of Loss and Damage Claims, April 24, 1952]

Southern Union Gas Company Monthly Statement (2504 AVE O): May 1952