. NMT06-T0338
Volume VI · Page 338
| Apart from this sum paid in 1941 of | RM | 30,000.00 |
| A further payment to Special Account "S" on 27 February 1942 | RM | 30,000.00 |
| Furthermore on 22 May 1943 | RM | 30,000.00 |
| And on 20 March 1944 | RM | 50,000.00 |
| Total | RM | 140,000.00 |
| 4. The increase of RM 50,000 in
1944 was effected at the instigation of Baron von Schroeder as per letter of 15
March 1944. Mr. Steinbrinck's consent was asked on 18 March 1944. The following sums were transferred for the disposal of Gruppenfuehrer Wolff, i.e., Administration, Personal Staff Reich Leader SS: |
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| On 27 January 1941, to Cash Administration of Vereinigte Stahlwerke Berlin | RM | 7,500.00 |
| On 15 December 1941, to the same address | RM | 10,750.00 |
| On 10 July 1942, to Commerzbank Berlin, for the account of Mr. Steinbrinck | RM | 8,750.00 |
| On 24 May 1943, to Finance Department of Vereinigte Stahlwerke in Berlin | RM | 9,000.00 |
| RM | 36,000.00 | |
| Cash receipts of the
Administration, Personal Staff Reich Leader SS are in the files here and are
made out for the respective yearly payment. No direct payments were made by
Gewerkschaft Preussen to Gruppenfuehrer Wolff; the payments were transferred in
a lump sum each year. The books and balance sheets of Gewerkschaft Preussen
were audited by the Deutsche Revision sund Treuhand Aktiengellschaft [German
Auditing and Trustee A.G.] Berlin W8. As far as I know the auditing company used to send one copy of the report to Ministerial Director Dr. Scheche. However, these reports contain only a reference to the balance of the welfare fund account. and the sums withdrawn from this fund are not specified therein. Muelheim-Ruhr, 23 June 1947 |
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| [Signed] Jos. NACHTSHEIM | ||
