18 Matching Results

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[Invoice for Balance Due to Geo. A. Reyder Co., March 1953]

Invoice for D. W. Kempner by Geo. A. Reyder Co., including balance of $4.87 due to them. Written paid with check on March 12th, 1953.

Date: March 2, 1953

Creator: Geo. A. Reyder Co.

Partner: Rosenberg Library

[Invoice for Items Purchased by Mrs. D. W. Kempner, March 1959]

Invoice for items sold to Mrs. D. W. Kempner by West End Lumber and Supply Co., including amount of $13.35 to be paid.

Date: March 2, 1959

Creator: West End Lumber and Supply Co.

Partner: Rosenberg Library

[Invoice for Cotton Seed]

Invoice for items sold to the H. Kempner account by the Imperial Mercantile Company, including 50 sacks of D & PL 15-Foundation Cotton seed.

Date: March 2, 1949

Creator: Imperial Mercantile Company

Partner: Rosenberg Library

[Invoice for Forty-Eight Yearlings Sold by C. B. Johnson Live Stock Commission Company]

Invoice for cattle sold to Joe Horowitz and Dixon by C. B. Johnson Live Stock Commission Company, including forty-eight yearling calves..

Date: March 2, 1954

Creator: C. B. Johnson Live Stock Commission Company

Partner: Rosenberg Library

[Monthly Statement for Seafood: March 1953]

Monthly statement documenting the amount invoiced by Joe Grasso & Son for shrimp and other seafood for the month of March. Handwritten note " Paid on March 12, 1953 ".

Date: March 2, 1953

Creator: Joe Grasso & Son, Inc.

Partner: Rosenberg Library

[Monthly Statement for Seafood: March 1948]

Monthly statement documenting the amount invoiced by Joe Grasso & Son for shrimp and other seafood for the month of March.

Date: March 2, 1948

Creator: Joe Grasso & Son, Inc.

Partner: Rosenberg Library

[Monthly Statement for Seafood: March 1949]

Monthly statement documenting the amount invoiced by Joe Grasso & Son for shrimp and other seafood for the month of February. This order consists of Fresh Shrimps, and Redfish.

Date: March 2, 1949

Creator: Joe Grasso & Son, Inc.

Partner: Rosenberg Library

[Invoice for George's Liquor Stores]

Invoice for items sold to Mrs. D. W. Kempner by George's Liquor Stores totaling $31.48.

Date: March 2, 1953

Creator: George's Liquor Stores

Partner: Rosenberg Library

[Invoice for Fee Paid to Drs. Klein and Lionti, March 1961]

Invoice for fee paid to Drs. Klein and Lionti on account of Jose Chapa and Arnuflo Canales, including $35.

Date: March 2, 1961

Creator: United States National Bank

Partner: Rosenberg Library

[Invoice for Balance Due to Willoughbys, March 1953]

Invoice for Daniel W. Kempner by Willoughbys, including balance of $10.6 due to them. Written paid with check on March 2nd, 1953.

Date: March 2, 1953

Creator: Willoughbys

Partner: Rosenberg Library

[Invoice for Caladiums, March 1951]

Invoice for items sold to Daniel W. Kempner by Cape Bulb Company, including 100 Caladiums worth $15.

Date: March 2, 1951

Creator: Cape Bulb Company

Partner: Rosenberg Library

[Invoice for Insurance for Mrs. Fannie K. Adoue, March 1944]

Invoice for car insurance for Mrs. Fannie K. Adoue by Amer Auto, including premium of $5.6.

Date: March 2, 1944

Creator: Seinsheimer Insurance Agency

Partner: Rosenberg Library

[Invoice for Caladiums, March 1956]

Invoice for items sold to Daniel W. Kempner by Cape Bulb Company, including caladiums worth $32.48.

Date: March 2, 1956

Creator: Cape Bulb Company

Partner: Rosenberg Library

[Letter from The Corporation Trust Company to Mr. D. W. Kempner, March 2, 1954]

Letter from The Corporation Trust Company to Mr. D. W. Kempner discussing the payment of the 1953 Federal Income Tax for C. T. Corporation System.

Date: March 2, 1954

Creator: The Corporation Trust Company

Partner: Rosenberg Library

[Invoice for Additional Premium on Insurance, March 1960]

Invoice for Miss. G. K by E.C.(Gene) Arnold Agency, including additional premium on aito insurance of 1960 Pontiac for $5.66.

Date: March 2, 1960

Creator: E.C. (Gene) Arnold Agency

Partner: Rosenberg Library

[Invoice for Air Cargo Charges from Air France, March 2, 1955]

Invoice for air cargo charges from Air France. The cargo was from Paris, France, and its destination was American Airlines Midway Airport, Chicago. The total charge was $24.

Date: March 2, 1955

Creator: Air France

Partner: Rosenberg Library

[Invoice for Monthly Payments, March 1953]

Invoice for monthly payments by US National Co. for Sears, Roebuck and Co. including dresses, garbage disposal, labor, dishes, etc. for $206.53.

Date: March 2, 1953

Creator: Sears, Roebuck and Company

Partner: Rosenberg Library

[Invoice for Balance Due to Black, Starr & Gorham, Inc., March 1953]

Invoice for Mrs. D. W. Kempner by Black, Starr & Gorham, Inc., including credits with balance of $2. Written paid with check on March 24th, 1953.

Date: March 2, 1953

Creator: Black, Starr & Gorham, Incorporated

Partner: Rosenberg Library

18 Matching Results

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[Invoice for Balance Due to Geo. A. Reyder Co., March 1953]

[Invoice for Items Purchased by Mrs. D. W. Kempner, March 1959]

[Invoice for Cotton Seed]

[Invoice for Forty-Eight Yearlings Sold by C. B. Johnson Live Stock Commission Company]

[Monthly Statement for Seafood: March 1953]

[Monthly Statement for Seafood: March 1948]

[Monthly Statement for Seafood: March 1949]

[Invoice for George's Liquor Stores]

[Invoice for Fee Paid to Drs. Klein and Lionti, March 1961]

[Invoice for Balance Due to Willoughbys, March 1953]

[Invoice for Caladiums, March 1951]

[Invoice for Insurance for Mrs. Fannie K. Adoue, March 1944]

[Invoice for Caladiums, March 1956]

[Letter from The Corporation Trust Company to Mr. D. W. Kempner, March 2, 1954]

[Invoice for Additional Premium on Insurance, March 1960]

[Invoice for Air Cargo Charges from Air France, March 2, 1955]

[Invoice for Monthly Payments, March 1953]

[Invoice for Balance Due to Black, Starr & Gorham, Inc., March 1953]