20 Matching Results

Search Results

Results: 1 - 20

[Invoice for Repaired Toilet, April 1953]

Description: Invoice for services for Mr. D. W. Kempner by T. J. Smith, including repaired 2nd floor toilet wort $3.5. Written paid with check on April 3rd, 1953.
Date: April 1, 1953
Creator: T. J. Smith
Partner: Rosenberg Library

[Invoice for Repaired Leak at Sink, February 1953]

Description: Invoice for services rendered to Mr. D. W. Kempner by T. J. Smith including repaired leak at sink worth $3.5. Written paid with check on February 4th, 1953.
Date: February 1, 1953
Creator: T. J. Smith
Partner: Rosenberg Library

[Invoice for Night Watchman for Private Home]

Description: Invoice for displaying an advertisement by the News Publishing Company for D. W. Kempner, requesting for a night watchman with abled body for a private home, costing $160.
Date: 1953
Creator: The News Publishing Company
Partner: Rosenberg Library

[Invoice for Services Rendered by Straus Frank Company, August 1953]

Description: Invoice for services rendered for D. W. Kempner by Straus Frank Company, including servicing A/C equipment, cleaning spray nozzles, etc. worth $21.28. Written paid with check on November 20th, 1953.
Date: August 19, 1953
Creator: Straus Frank Company
Partner: Rosenberg Library

[Invoice for Services for Mrs. D. W. Kempner, January 1953]

Description: Invoice for services rendered by Wheary Incorporated for Mrs. D. W. Kempner, including repairing, cleaning, polishing, replacing locks, etc. worth $15.50. Written paid with check on January 20th, 1953.
Date: January 14, 1953
Creator: Wheary Incorporated
Partner: Rosenberg Library

[Invoice for Framing, July 1953]

Description: Invoice for services for Mrs. D. W. Kempner by R. H. John, Inc., including framing worth $3 paid with check/ Signed by U. L. Mackey.
Date: July 25, 1953
Creator: R. H. John, Inc.
Partner: Rosenberg Library

[Invoice for Long Distance Calls, June 1953]

Description: Invoice for services for Knapp Flower Shop by Knapp Flower Shop, including long distance calls worth $4 paid with check.
Date: June 1953
Creator: Knapp Flower Shop
Partner: Rosenberg Library

[Invoice for Clothing Alteration and Repairs, August 1953]

Description: Invoice for services for Mr. D. W. Kempner by Manbert Tailors, including clothing alteration and repairs worth $4.75. Written paid with check on August 4th, 1953.
Date: August 1, 1953
Creator: Manbert Tailors
Partner: Rosenberg Library

[Invoice for Night Patrolling Service in the Month of April]

Description: Invoice for service rendered to Mr. I. H. Kempner by Galveston Patrol Service, including night patrolling service in the month of April bearing a contract number 5561, of total cost $5.
Date: April 1, 1953
Creator: Galveston Patrol Service
Partner: Rosenberg Library

[Invoice for a Consultation Fee]

Description: Invoice for a consultation fee for Mr. Daniel Kempner by Dr. Bruce Webster. The fee was $25 and was paid by check on March 9, 1953.
Date: February 28, 1953
Creator: Webster, Bruce
Partner: Rosenberg Library
Back to Top of Screen