TREASURER'S REPORT

The financial situation of the EVLG is a sound one. However, handling charges for cheques or remittances, especially in ECU, as well as bank charges, are high. It would be most advantageous, therefore, if members pay their fees for 1996 in DM, the amount being DM 19, equalling ECU 10. A most convenient solution for those attending the 5th EAHIL Conference would be to pay me in cash in Coimbra (against receipt!), but money would also be saved on both sides if 20 DM notes were mailed. It is also still possible to send cheques or remittances. They should be in favour of the following account:

Bank: Kreissparkasse Hannover, Germany
Account Number: 14225
Bank Code: 250 502 99
SWIFT: KSK H DE 2H
Holder: F. Rump for EVLG

A balance of this account is given below, the last transaction was registered on October 13th, 1995.

Transaction Type Debit Credit
Donation (Trenton Boyd, 500NKR) DM 109.50
Fees received in 1994(handling charges subtracted) DM 298.69
Bank charges 1994 DM 50.12
Fees received in 1995(handling charges subtracted) DM 384.90
Bank charges 1995, as per 30.09.95 DM 103.94
TOTAL DEBIT DM 154.06
TOTAL CREDIT DM 793.09
BALANCE, 13th Oct., 1995 DM 639.03

Friedhelm Rump



Seen in THE LANCET volume 346 Number 8990 16 December 1995 p.1573
R.J Hay "Sick Library Syndrome"
It is possible that Staphylococcus epidermidis and stachybotrys chartarum may be lurking in the shadows!