NĚMECKÉ STÁTNÍ MINISTERSTVO PRO ČECHY A MORAVU, PRAHA (1906) 1939 - 1945 (1965), inv. 565, sig. 110-4/413 Page 41 · 41 of 88
GERMAN STATE MINISTRY FOR CHECH AND MORAV, PRAGUE (1906) 1939 - 1945 (1965), inv. 565, sig. 110-4/413
English Translation
Brno, 26 January 1944. Ing. Ed. Beck judicial expert An den 32 Ges. der Firma E. Schliegls Nachf Mr. Deutsche Staatsminister und eesb f1e Liftenfabrk SS- Obergruppenführer Boäih egafjcis B 3 K.H.FRANK 9 Sales Director of the Ministry P R A G Cari Fiohr Q. m. b. H. Beriin-N. 4 Lifts Cranes and Fahrireppen BRONN- MAHREN Göringetrasse l 5 - SH Harm. Eing.: 28 JAN. 1944 Call 12.360. bns Subject: Fiduciaries Leitumg der-Firma y O S K O-Schlosser-& Eisenwarenfabrik in Boskowitz-Mehren. 000 Herr Staatsminister und SS- Obergruppenführer ! - In addition to my explanations of the 2l.ds.M. because of above mentioned, in Reichsverwaltung standing and in it short mentioned embezzlement of crowns l0.000.- by the been accountant of the company Karl Süßer I have the honour to report to Yhnen Mr. State Minister that this amount today by the former trustee of the firm Ing. Rudolf Süsser has been paid into the company's account for damage compensation, with which this matter appears to be settled in civil-legal terms and the company and thus the Reichsssätz are completely harmless. The damage was dealt with by my request to the former trustee, in which I held him liable for the damage I had caused and threatened with civil court action', if the damage was not made good. But the former trustee did not wait for such steps at all and did well without any further improvements to the damage caused by his nephew and accountant. In the same way, during my short trusteeship with the company, I brought back to the company the following amounts for damage caused and embezzlements committed, namely: 1./ For too much salaries paid in contravention of wage and wage regulations... K 1,550,- 2./ For penalty fees prescribed by the Brno Office of Charges- Increase due to non-conducted payment of the loose file accounting l940/43.. K 3,950.- 3./ For replacement of the amount of .. .K 10,000.- 4./·For damages due Jng.R. Süßer due to embezzlement by the nephew Karl Süsser...... 10.000.- Total amounts returned for damage compensation......K 25.500.- 2562 St.M.VM-23a/44