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OAL:R 5 East 51st Street New York, New York July 1st, 1937 Dear Mr. Séligmann: Please find enclosed statement showing payment of $1,693 for others "Bills Payable" made during the month of June or, in other words, $793 over the reserve of $900 set up in my list for funds left with me during your absence. This difference of $793 is made up principally by the following unforeseen expenditures for which, of course, I had made no provision:- restoring Molenaer painting $150 (reimbursed by Mrs. Raiss and check deposited with Fifth Ave. Bank, account Jacques Seligmann & Co.) freight (I had counted on approximately $100 as sufficient to cover this item, but then we had to ship, at the end of May, the large console with marble top to Paris, as well as make a shipment of English paintings to Chenue which caused an excess over the estimate of 362 difference in insurance premiums 22 $737 On the other hand, the following payments for which I had a provision made for June will be effected in July only:- Capital Stock Tax $510 Payments for account of Mr. de Hauke--Balance 250 $760 I am, consequently, $760 short of funds for the current month and would ask you to be good enough to send me a check in the same amount made out to the order of O. A. Liechti, Cashier Account No. 2. Thanking you, I am Very faithfully yours, Germain Séligmann, Esq. Suvretta House St. Moritz
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