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begin{tabular}{|l|l|} hline Cusomter ID & L1310 hline Name & Nikkei hline Contact & Jonathan Bort hline Address 1 & 23 Lombardo St
\begin{tabular}{|l|l|} \hline Cusomter ID & L1310 \\ \hline Name & Nikkei \\ \hline Contact & Jonathan Bort \\ \hline Address 1 & 23 Lombardo St \\ \hline Address 2 & San Jose CA 95193 \\ \hline Phone & (408) 232-2121 \\ \hline \end{tabular} \begin{tabular}{|l|l|} \hline Cusomter ID & L1311 \\ \hline Name & Pineapple \\ \hline Contact & Mikaela Pham \\ \hline Address 1 & 14 San Pedro Dr \\ \hline Address 2 & San Jose, CA 95193 \\ \hline Phone & (408)3931516 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline Date & Reference & Debit & Credit & Balance \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline \end{tabular} \begin{tabular}{|l|l|} \hline Number & 111001 \\ \hline Name & Checkings \\ \hline \end{tabular} \begin{tabular}{|l|r|l|l|r|} \hline Date & Reference & Debit & Credit & Balance \\ \hline 12/15/2029 & 329007 & 150,000.00 & & 150,000.00 \\ \hline 12/27/2029 & 24200 & & 10,000.00 & 140,000.00 \\ \hline 12/28/2029 & 54340 & & 10,000.00 & 130,000.00 \\ \hline 12/30/2029 & 2572 & & 32,600.00 & 97,400.00 \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline \end{tabular} \begin{tabular}{|l|l|} \hline Cusomter ID & L1310 \\ \hline Name & Nikkei \\ \hline Contact & Jonathan Bort \\ \hline Address 1 & 23 Lombardo St \\ \hline Address 2 & San Jose CA 95193 \\ \hline Phone & (408) 232-2121 \\ \hline \end{tabular} \begin{tabular}{|l|l|} \hline Cusomter ID & L1311 \\ \hline Name & Pineapple \\ \hline Contact & Mikaela Pham \\ \hline Address 1 & 14 San Pedro Dr \\ \hline Address 2 & San Jose, CA 95193 \\ \hline Phone & (408)3931516 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline Date & Reference & Debit & Credit & Balance \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline \end{tabular} \begin{tabular}{|l|l|} \hline Number & 111001 \\ \hline Name & Checkings \\ \hline \end{tabular} \begin{tabular}{|l|r|l|l|r|} \hline Date & Reference & Debit & Credit & Balance \\ \hline 12/15/2029 & 329007 & 150,000.00 & & 150,000.00 \\ \hline 12/27/2029 & 24200 & & 10,000.00 & 140,000.00 \\ \hline 12/28/2029 & 54340 & & 10,000.00 & 130,000.00 \\ \hline 12/30/2029 & 2572 & & 32,600.00 & 97,400.00 \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline \end{tabular}
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