7/14/23 at 10:02:09.

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Natural English, INC.
Customer Ledgers
For the Period From Jan 1, 2022 to Dec 31, 2023
Filter Criteria includes: 1) IDs: 15-19965. Report order is by ID. Report is printed in Detail Format.

Customer ID Date Trans No Type Debit Amt Credit Amt Balance

Customer

15-19965 8/8/22 RMC. CRJ 95.00 -95.00

DANIEL MARTINEZ 8/12/22 MD6178 SJ 1,520.00 1,425.00
8/27/22 164054 CRJ 45.00 1,380.00
9/16/22 164304 CRJ 50.00 1,330.00
10/13/22 164589 CRJ 50.00 1,280.00
10/17/22 164763 CRJ 45.00 1,235.00
11/15/22 165023 CRJ 95.00 1,140.00
12/12/22 165563 CRJ 50.00 1,090.00
12/16/22 165578 CRJ 45.00 1,045.00
1/18/23 166089 CRJ 95.00 950.00
2/17/23 166493 CRJ 45.00 905.00
2/25/23 166715 CRJ 50.00 855.00
3/16/23 167159 CRJ 45.00 810.00
4/13/23 167495 CRJ 50.00 760.00
5/15/23 167850 CRJ 50.00 710.00
5/17/23 168321 CRJ 45.00 665.00
6/5/23 168499 CRJ 95.00 570.00

Report Total 1,520.00 950.00 570.00