Page 137 Account of Mr. F. G. Johnstone
Residence, Niles Center, Ill. 7020 Ellwood Ave.
Rogers Park, Ill.
Year 1910 Month Day of Month Member of Family No. of Visits Charges for Visits Office Gynaecological and Obstetrical Chgs Medicine Surgical and other Charges TOTAL DEBITS CREDITS FOR DATE Credit and Debit Explanations DUE Credit Date Disease and Treatment
Brot. forward from 103 - 20.00 10.00 Sept. 14, 1910.
Aug. 17 – 18 – 19 – 20 Bal. carried forward 10.00
21 – 22 6 calls at house 9.00 10.00 Dec. 16, 1910
“ 30 Mrs. 0 Tonic 1.00
Sept. 7 – 10 0 Meds for Fred – Telephone 2.00
Citrate of Magnesia 4 bottles 1.00 10.00 Apr. 13, 1911
“ 21 – 26 – 29 Office calls 3.00 5.00 Apr. 21, 1911 –
Oct. 2 – 4 – 6 – 10 – 14 – 16 - 18 – 21 – 23 - 9.00
“ 25 – 28 – 30 - Office calls 3.00
Nov. 1 – 8 – 11 – 15 – 18 - Office 5.00
Nov. 20 Mr. J. Office ex. Meds. by Mrs. J. 1.50
“ 22 – 27 – Med. – 29 3.50
Dec. (2 Med.) .50 6 – 9 – 13 Meds 1.00 – 16 5.50
“ 19 - 1.00
54.50 25.00
1911 Bal. carried forward 29.50
Mar. 7 Office consult. 0 Bottle of tonic 2.00
“ 14 “ “ 0 Mrs. J. Freds. arm. 1.00 1.00 Pd. Mar. 14, 1911 –
“ 29 – 30 Calls Robert 31 Tonic Mrs. 1.00 4.00 10.00 Oct. 14, 1911
Apr. 13 Office Mrs. (Pd. on acct.)16 Tonic 1.00 (Pd. on acct.) 1.00 10.00 Dec. 22, 1911 –
Aug. 31 Evening call – Sept. 1 – 2 – 3 – 5 House calls. 8.00
Sept. 9 Office Mrs. J. 1 1.00 10.00 May 1912
Oct. 25 Office Mrs. J. 28 House – 29 Office 3.50 15.00 June 28 1912
Nov. 27 Office Fred ) 1.00 5.00 Aug. 25, 1912 –
Dec. 9 Mr. & Mrs. J. House 21 Mr. J. Of. 23 House 4.50 [crossed out: 10.00 Dec. 22, 1912]
“ 24 Mr. J. House – 25 Tel. 28 Med. 3.00
1912
Jan. 5 Mr. J. Insurance paper – 15 Mrs. J. 2 House – 16 - 5.50
Feb. 3 Medicines 1.00
May 2 Mrs. J. 28 – 29 N.C. 30 – 31 N.C. 12.00
June 3 –
“ 15 Confinement & after calls 25.00
July 3 – 4 – 8 Calls Baby 6.00
108.00 51.00
Sept. 17 1912 Balance due on acct 57.00
Dec. 22 – 24 – 26 – 28 Tel. Baby - 10.00 May1913 Wm. Johnston
1913 Apr. 11 Meds. per Ruth 10.00 10.00 Dec. 22, 1912
118.00 [crossed out: 17.00]
1913 July 14, Balance due ($118.00 – 61.00 =) 57.00
1913 3.00 Oct. 1, 1913
Sept. 9 Tel. & Meds 1.00 Oct.1 Visit Baby 3.00 Nov. 5 2.00 Mrs. J. 6.00 5.00 Nov. 11, 1913 Money order
Dec. 16 - 19– 21 – 22 Dr. Hull. Con. – 24 – 28 18.00 10.00 Feb. 13, 1914. per Ruth –
Dec. 30 Operation Evaston Hosp. 15.00 Made a mistake & deducted the
1914 3.00 twice so sent in bill of 84.00
Jan. 1, 1911
Jan. 2 – 8 – 14 9.00 instead of 87.00.
57.00 – 18 = 39.00 Old Bal
new acct. 48.00
March 1, 1915 = 87.00 Bal. due
Letter Sept. 21, 1915
