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[Debit Statement from Merchant & Planters Compress & Warehouse Co., March 1966]

Debit statement for J. L. Brett & Co. from Merchants & Planters Compress & Warehouse Co. totaling $2,477.51.

Date: March 14, 1966

Creator: Merchants & Planters Compress & Warehouse Company

Partner: Rosenberg Library

[Invoice for Services from Merchants and Planters Compress and Warehouse Co., March 11, 1966]

Invoice for services provided by Merchants and Planters Compress and Warehouse Co. for J. L. Brett and Co., including unloading and delivering, and segregation by marks for a total of $28.35.

Date: March 11, 1966

Creator: Merchants and Planters Compress and Warehouse Company

Partner: Rosenberg Library

[Statement from Merchants and Planters Compress and Warehouse Co., December 1965]

Statement from Merchants and Planters Compress and Warehouse Co. for J. L. Brett and Co.; the total balance due was $271.65.

Date: December 1965

Creator: Merchants and Planters Compress and Warehouse Company

Partner: Rosenberg Library

[Statement from Merchants and Planters Compress and Warehouse Co., January 1966]

Statement from Merchants and Planters Compress and Warehouse Co. for J. L. Brett and Co.; the total balance was $1031.55.

Date: January 1966

Creator: Merchants and Planters Compress and Warehouse Company

Partner: Rosenberg Library

[Statement from Merchants and Planters Compress and Warehouse Co., November 1965]

Statement from Merchants and Planters Compress and Warehouse Co. for J. L. Brett and Co.; the total balance due was $45.10.

Date: November 1965

Creator: Merchants and Planters Compress and Warehouse Company

Partner: Rosenberg Library

[Statement from Merchants and Planters Compress and Warehouse Co., February 1966]

Statement from Merchants and Planters Compress and Warehouse Co. for J. L. Brett and Co.; the total balance due was $1340.40.

Date: February 1966

Creator: Merchants and Planters Compress and Warehouse Company

Partner: Rosenberg Library

[Invoice for Services Rendered to J. L. Brett & Co. Delivered to Lone Star S/S, Pusan]

Invoice for accrued charge on J. L. Brett & co. by Merchants & Planters Compress & Warehouse Co., including insurance fee of $3.94 and storage, unloading & delve, segregation by marks worth $43.09.

Date: March 9, 1966

Creator: Merchants & Planters Compress & Warehouse Company

Partner: Rosenberg Library

[Invoice for Services Rendered to J. L. Brett & Co., March 1966]

Invoice from Merchants & Planters Compress & Warehouse Co. to J. L. Brett & Co. for services rendered including fees for storage, loading to cars, ship marking, totaling $28.35.

Date: March 11, 1966

Creator: Merchants & Planters Compress & Warehouse Company

Partner: Rosenberg Library

[Invoice for Services Rendered to J. L. Brett & Co. Delivered to Repairs in Elk City, Okla.]

Invoice for accrued charge by J. L. Brett & Co. for Merchants & Planters Compress & Warehouse Co., including fees for high density compressing and extra bands worth $8.5.

Date: March 9, 1966

Creator: Merchants & Planters Compress & Warehouse Company

Partner: Rosenberg Library

[Invoice for Tires, November 1962]

Invoice for items sold to Mrs. L. A. Adoue by Firestone Stores, including 2 tires for $106.84. Stamped paid on December 7th, 1962.

Date: November 30, 1962

Creator: Merchants & Planters Compress & Warehouse Company

Partner: Rosenberg Library

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