A few nice annual credit report images I found:

Image from page 24 of “Annual report of the North Carolina Board of Pharmacy [serial]” (1882)
annual credit report
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Identifier: annualreportofno801961
Title: Annual report of the North Carolina Board of Pharmacy [serial]
Year: 1882 (1880s)
Authors: North Carolina. Board of Pharmacy North Carolina Pharmaceutical Association
Subjects: Legislation, Pharmacy Pharmacies Pharmacists Pharmacy
Publisher: [Chapel Hill : N.C. Board of Pharmacy]
Contributing Library: Health Sciences Library, University of North Carolina at Chapel Hill
Digitizing Sponsor: North Carolina History of Health Digital Collection, an LSTA-funded NC ECHO digitization grant project

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Text Appearing Before Image:
ex-tended during the progress of the examination. Respectfully submitted,R. L. Price Certified Public AccountantRLP:FMB North Carolina Board of Pharmacy 21 NORTH CAROLINA BOARD OF PHARMACY, CHAPEL HILL, N. C. CASH RECEIPTS AND DISBURSEMENTSFrom May 1, 1960 to April 30, 1961 Receipts Pharmacists Renewal Licenses ,560.00 Asst. Pharmacist Renewal Licenses 250.00 Physician Renewal Licenses 45.00 Pharmacist Re-registrations -420.00 Examination Fees 980.00 Reciprocal Registrations 1,100.00 Drug Store Permits—Originals 2,175.00 Drug Store Permits—Renewals 14,280.00 Drug Store Re-registrations 175.00 Drug Store Listings 73.00 Sale of Poison Registers 462.18 Sale of Supplies 210.05 Returned Checks Collected (Contra) 135.00 Certificate Grades .00 Overpayments |30.25 46.25 Refunds 64.28 Interest on Bonds 5.00, On Savings 6.38 421.38 Reimbursement: Travel Expense 34.10 Miscellaneous 21.00 Total Receipts .,452.24 Balance May 1, 1960 35,173.42 Total Receipts # Balance .,625.66

Text Appearing After Image:
22 Eightieth Annual Report DisbursementsSalaries : Secretary & Treasurer $ 7,800.00 Office Assistants 6,288.63 ,088.63 Office Expense : Eent 900.00 Telephone 500.84 Supplies 624.48 Postage 722.90 Printing „ 674.43 Equipment 918.98 4,341.63 Inspection Expense: Salaries 5,700.00 Travel Expense 3,682.99 Legal Expense: Attorney 3,000.00 All Other 117.98 12,500.97 Board Meetings: Per Diem ,480.00, Expense ,185.01 3,665.01 Examination Material & Expense 587.87 4,252.88 Miscellaneous Expense: Expense: Attending Meetings 1,495.87 Lettering Certificates 232.00 Health & Accident Insurance 221.75 Social Security Taxes 520.76 Publishing Annual Report 694.29 Credit Reports 5.75, Audit 5.00 290.75 Dues .00, Bond Premium .00 86.00 Apprentice Teaching 154.50 Returned Checks (Contra) 135.00 Refunds .00, Court Costs .00 78.00 All Other 91.81 4,000.73 Total Disbursements 39,184.84 Balance April 30, 1961: The Bank of Chapel Hill 21,332.12 The University Natl. Bank (

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