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Catalog number 1997.2.23
Object Name Statement, Financial
Date 1902
Description REPORT FOR THE MONTH 0F DECEMBER 1902 FROM THOMAS DERBY, SUPERINTENDENT TO THE PRESIDENT AND DIRECTORS OF THE QUICKSILVER MINING COMPANY
NEW YORK
Dear Sirs:
Referring to my Account Current herewith
I beg to say that on the 30th., November 1902 the
balance in your favor was ----------------------------------------------------- $ 49,917.17
During December my receipts were ----------------------------------------- $14, 282.80
__________
$ 64,199.77
and the disbursements ----------------- $ 15, 669.09
Leaving a balance in favor of the Company on the 31st., of December 1902 ------------- $48,540.58
This sum I hold for the Company as follows:
Deposited The Bank of California ---- $ 52, 564.20
Cash - at New Almaden, -- --- ------- --- 500.80
__________
$ 53, 065.00
Less
Due Unpaid Pay Rolls -------------- $ 4, 524.32
$ 48 ,540.60

Flasks of Quicksilver produced in December ---- 400 Fls.
Quantity on hand at Hacienda -------------------- 0 Fls.
_____
400 Fls.
Consigned during December
To The Eureka Company ------------------------ 400 Fls.
Quantity on hand at Hacienda December 31st, 1902 ----------- 0 f1s.
Collections from Sales by The Eureka Company
as per Account Sales No. 130 show net receipts
for 312 flasks of Quicksilver to be ------------ $ 13,612.56

Quicksilver in hands of The Eureka Company Nov. 30th. 1902 554 Fls.
Consigned during December ------------------------------- 400 Fls.
_____
954 Fls.
Sales as above ------------------------------------- 312 Fls.
Number of flasks of Quicksilver in hands
of The Eureka Company, December 31st, 1902 ---------------- 642 Fls.
Quantity on hand at Hacienda, December
31st, 1902 -~----- 0 Fls.
______
642 Fls.
Of which there are consigned ------------- 642 Fls.
Total Stock at New Almaden ------------------------------------- 0 Fls.

For more detailed information in relation to the financial and other operations of the month, I beg to call your attention to the following papers herewith:
Account Current Statement of Bank Account
Account Sales No. 130 Mine and Hacienda Account
Ore Statement Statistics of Production
Deliveries of quicksilver.

The remainder of the monthly papers will be forwarded later. Respectfully,
Tm Derby
Superintendent
People Derby, Thomas (Tom)
Cataloged by Unknown
Collection Perham 2