Beancount - Journal ExportAssets

  1. Date F Payee/Narration Position Price Cost Change Balance

  2. 2025-03-31 * CAPITAL ONE MOBILE PYMTCAPITAL ONE MOBILE PYMT -73.43 USD
    -39315.66 BGT
    22715.72 USD

  3. 2025-03-31 * CREDIT-CASH BACK REWARDCREDIT-CASH BACK REWARD 26.57 BGT
    -39315.66 BGT
    22789.15 USD

  4. 2025-03-31 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; -325.00 USD
    -39342.23 BGT
    22789.15 USD

  5. 2025-03-31 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; -211.21 USD
    -39342.23 BGT
    23114.15 USD

  6. 2025-03-31 * INTERNET BANKING TRANSFER DEPOSIDownload from usbank.com. -39342.23 BGT
    23325.36 USD

  7. 2025-03-31 * MOBILE BANKING TRANSFER DEPOSITDownload from usbank.com. -39342.23 BGT
    23325.36 USD

  8. 2025-03-31 * WEB AUTHORIZED PMT CHASE CREDITDownload from usbank.com. -39342.23 BGT
    23325.36 USD

  9. 2025-03-31 * WEB AUTHORIZED PMT VENMODownload from usbank.com. -39342.23 BGT
    23325.36 USD

  10. 2025-03-31 * MOBILE BANKING PAYMENT TO CREDITDownload from usbank.com. -39342.23 BGT
    23325.36 USD

  11. 2025-03-31 * INTERNET BANKING TRANSFER WITHDRDownload from usbank.com. -39342.23 BGT
    23325.36 USD

  12. 2025-03-31 * ELECTRONIC DEPOSIT VENMODownload from usbank.com. -39342.23 BGT
    23325.36 USD

  13. 2025-03-31 * WEB AUTHORIZED PMT RIVERMARK COMDownload from usbank.com. -39342.23 BGT
    23325.36 USD

  14. 2025-03-31 * ELECTRONIC WITHDRAWAL BARCLAYS BDownload from usbank.com. -39342.23 BGT
    23325.36 USD

  15. 2025-03-31 * REAL TIME PAYMENT TO InteractiveDownload from usbank.com. -39342.23 BGT
    23325.36 USD

  16. 2025-03-31 * MOBILE BANKING PAYMENT TO CREDITDownload from usbank.com. -39342.23 BGT
    23325.36 USD

  17. 2025-03-31 * MOBILE BANKING TRANSFER WITHDRAWDownload from usbank.com. -39342.23 BGT
    23325.36 USD

  18. 2025-03-31 * ELECTRONIC DEPOSIT BARCLAYS BANKDownload from usbank.com. -39342.23 BGT
    23325.36 USD

  19. 2025-03-31 * ELECTRONIC DEPOSIT BARCLAYS BANKDownload from usbank.com. -39342.23 BGT
    23325.36 USD

  20. 2025-03-31 * RIVERMARK COMMUNACCT FUNDRIVERMARK COMMUNACCT FUND -39342.23 BGT
    23325.36 USD

  21. 2025-03-31 * DIVIDENDDIVIDEND 0.01 BGT
    0.01 USD
    -39342.23 BGT
    23325.36 USD

  22. 2025-03-30 * PORTLAND EXPO CENTER 503-736-5200 OR -15.00 BGT
    -39342.24 BGT
    23325.35 USD

  23. 2025-03-30 * PORTLAND EXPO CENTER 503-736-5200 OR -36.00 BGT
    -39327.24 BGT
    23325.35 USD

  24. 2025-03-30 * QUARTERWORLD ARCADE PORTLAND OR -18.00 BGT
    -39291.24 BGT
    23325.35 USD

  25. 2025-03-30 * IN-APP PAYMENT -10.00 USD
    -39273.24 BGT
    23325.35 USD

  26. 2025-03-30 * Payment Thank You-Mobile -10.00 USD
    -39273.24 BGT
    23335.35 USD

  27. 2025-03-29 * SQ *EL BURRITO MOJADO #2 Vancouver WA -30.79 BGT
    -39273.24 BGT
    23345.35 USD

  28. 2025-03-29 * SQ *SOUTH BARLOW BERRIES Canby OR -10.00 BGT
    -39242.45 BGT
    23345.35 USD

  29. 2025-03-29 * SQ *METROPOLITAN PRODUCTI RIDGEFIELD WA -16.80 BGT
    -39232.45 BGT
    23345.35 USD

  30. 2025-03-29 * SQ *1 - EVENT LOCATION Portland OR -15.00 BGT
    -39215.65 BGT
    23345.35 USD

  31. 2025-03-29 * POBLANO PEPPER MEXICAN G PORTLAND OR -17.70 BGT
    -39200.65 BGT
    23345.35 USD

  32. 2025-03-29 * POBLANO PEPPER MEXICAN G PORTLAND OR -9.44 BGT
    -39182.95 BGT
    23345.35 USD

  33. 2025-03-29 * SPACE ROOM PORTLAND OR -11.25 BGT
    -39173.51 BGT
    23345.35 USD

  34. 2025-03-29 * BLOCK 7 GARAGE VANCOUVER WA -10.87 BGT
    -39162.26 BGT
    23345.35 USD

  35. 2025-03-29 * THE YARD MILKSHAKE BAR VA VANCOUVER WA -25.65 BGT
    -39151.39 BGT
    23345.35 USD

  36. 2025-03-29 * ARCO#83511WEST UNION SUNARCO#83511WEST UNION SUN -36.03 BGT
    -39125.74 BGT
    23345.35 USD

  37. 2025-03-28 * SLINGSHOT LOUNGE PORTLAND OR -28.80 BGT
    -39089.71 BGT
    23345.35 USD

  38. 2025-03-28 * FRED-MEYER #0240 MILWAUKIE OR -41.17 BGT
    -39060.91 BGT
    23345.35 USD

  39. 2025-03-28 * FUNDS TRANSFER-DEBIT 8466Download from usbank.com. -39019.74 BGT
    23345.35 USD

  40. 2025-03-28 * INTERNET BANKING TRANSFER WITHDRDownload from usbank.com. -39019.74 BGT
    23345.35 USD

  41. 2025-03-28 * INTERNET BANKING TRANSFER DEPOSIDownload from usbank.com. -39019.74 BGT
    23345.35 USD

  42. 2025-03-28 * FUNDS TRANSFER-CREDIT 6502Download from usbank.com. -39019.74 BGT
    23345.35 USD

  43. 2025-03-27 * WEB AUTHORIZED PMT RIVERMARK COMDownload from usbank.com. -39019.74 BGT
    23345.35 USD

  44. 2025-03-27 * WEB AUTHORIZED PMT RIVERMARK CUDownload from usbank.com. -39019.74 BGT
    23345.35 USD

  45. 2025-03-27 * Transfer from 36601 NEW ACCOUNTTransfer from 36601 NEW ACCOUNT TRANSFER -39019.74 BGT
    23345.35 USD

  46. 2025-03-27 * RIVERMARK CU ExtrnlTfr 2503RIVERMARK CU ExtrnlTfr 250326 -39019.74 BGT
    23345.35 USD

  47. 2025-03-27 * RIVERMARK COMMUNACCT FUNDRIVERMARK COMMUNACCT FUND -39019.74 BGT
    23345.35 USD

  48. 2025-03-27 * Transfer to 366029 NEW ACCOUNTTransfer to 366029 NEW ACCOUNT TRANSFER -39019.74 BGT
    23345.35 USD

  49. 2025-03-26 * TWENTY FIRST AVE KITCHEN PORTLAND OR -10.00 BGT
    -39019.74 BGT
    23345.35 USD

  50. 2025-03-26 * SQ *BASILISK Portland24692165085109176049725; 05812; ; -14.40 BGT
    -39009.74 BGT
    23345.35 USD

  51. 2025-03-26 * SQ *TIGHT TACOS- ZIPPE Portland24692165085109164338528; 05499; ; -27.60 BGT
    -38995.34 BGT
    23345.35 USD

  52. 2025-03-26 * FRED MEYER 5240 866-576-424445005084100116833558; 05411; ; -82.81 BGT
    -38967.74 BGT
    23345.35 USD

  53. 2025-03-25 * INTEREST PAID THIS PERIODDownload from usbank.com. 0.01 BGT
    0.01 USD
    -38884.93 BGT
    23345.35 USD

  54. 2025-03-25 * Amazon.com*0K8PS6DP3 -13.98 BGT
    -38884.94 BGT
    23345.34 USD

  55. 2025-03-24 * MOBILE BANKING TRANSFER DEPOSITDownload from usbank.com. -38870.96 BGT
    23345.34 USD

  56. 2025-03-24 * WEB AUTHORIZED PMT CHASE CREDITDownload from usbank.com. -38870.96 BGT
    23345.34 USD

  57. 2025-03-24 * WEB AUTHORIZED PMT VENMODownload from usbank.com. -38870.96 BGT
    23345.34 USD

  58. 2025-03-24 * WEB AUTHORIZED PMT CAPITAL ONEDownload from usbank.com. -38870.96 BGT
    23345.34 USD

  59. 2025-03-24 * MOBILE BANKING TRANSFER WITHDRAWDownload from usbank.com. -38870.96 BGT
    23345.34 USD

  60. 2025-03-24 * ELECTRONIC DEPOSIT VENMODownload from usbank.com. -38870.96 BGT
    23345.34 USD

  61. 2025-03-23 * PP*APPLE.COM/BILL -59.99 BGT
    -38870.96 BGT
    23345.34 USD

  62. 2025-03-23 * PP*DOORDASH SUSHIZEN -71.76 BGT
    -38810.97 BGT
    23345.34 USD

  63. 2025-03-21 * IN-APP PAYMENT -5.00 USD
    -38739.21 BGT
    23345.34 USD

  64. 2025-03-21 * 76 - MERRITT 1 INC 676 - MERRITT 1 INC 6 -37.40 BGT
    -38739.21 BGT
    23350.34 USD

  65. 2025-03-21 * CAPITAL ONE MOBILE PYMTCAPITAL ONE MOBILE PYMT -25.00 USD
    -38701.81 BGT
    23350.34 USD

  66. 2025-03-21 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; -158.17 USD
    -38701.81 BGT
    23375.34 USD

  67. 2025-03-21 * FRED MEYER 5240 866-576-424445005079100119845481; 05411; ; -86.40 BGT
    -38701.81 BGT
    23533.51 USD

  68. 2025-03-21 * MOBILE BANKING TRANSFER WITHDRAWDownload from usbank.com. -38615.41 BGT
    23533.51 USD

  69. 2025-03-21 * ELECTRONIC DEPOSIT RODGERS INSTRDownload from usbank.com. 2087.23 BGT
    2087.23 USD
    -38615.41 BGT
    23533.51 USD

  70. 2025-03-21 * TELEPHONE TRANSFER 8466Download from usbank.com. -40702.64 BGT
    21446.28 USD

  71. 2025-03-21 * TELEPHONE TRANSFER 0444Download from usbank.com. -40702.64 BGT
    21446.28 USD

  72. 2025-03-21 * MONTHLY MAINTENANCE FEE WAIVEDDownload from usbank.com. 6.95 BGT
    6.95 USD
    -40702.64 BGT
    21446.28 USD

  73. 2025-03-21 * MONTHLY MAINTENANCE FEEDownload from usbank.com. -6.95 BGT
    -6.95 USD
    -40709.59 BGT
    21439.33 USD

  74. 2025-03-21 * MONTHLY MAINTENANCE FEE WAIVEDDownload from usbank.com. 6.95 BGT
    6.95 USD
    -40702.64 BGT
    21446.28 USD

  75. 2025-03-21 * MONTHLY MAINTENANCE FEEDownload from usbank.com. -6.95 BGT
    -6.95 USD
    -40709.59 BGT
    21439.33 USD

  76. 2025-03-21 * WEB AUTHORIZED PMT ReNew CornellDownload from usbank.com. -40702.64 BGT
    21446.28 USD

  77. 2025-03-21 * MOBILE BANKING PAYMENT TO CREDITDownload from usbank.com. -40702.64 BGT
    21446.28 USD

  78. 2025-03-21 * ASSISTED TELEPHONE TRANSFER 6426Download from usbank.com. -40702.64 BGT
    21446.28 USD

  79. 2025-03-21 * ASSISTED TELEPHONE TRANSFER 6624Download from usbank.com. -273.00 BGT
    -273.00 USD
    -40702.64 BGT
    21446.28 USD

  80. 2025-03-21 * MOBILE BANKING TRANSFER DEPOSITDownload from usbank.com. -40429.64 BGT
    21719.28 USD

  81. 2025-03-21 * Payment Thank You-Mobile -10.00 USD
    -40429.64 BGT
    21719.28 USD

  82. 2025-03-20 * PAYPAL *STEAM GAMES -38.12 BGT
    -40429.64 BGT
    21729.28 USD

  83. 2025-03-20 * PAYPAL *STEAM GAMES -5.79 BGT
    -40391.52 BGT
    21729.28 USD

  84. 2025-03-19 * ETT*MarkelINSURANCE 866-2491024906415077224659373624; 06300; ; -0.61 BGT
    -40385.73 BGT
    21729.28 USD

  85. 2025-03-19 * MOBILE BANKING TRANSFER DEPOSITDownload from usbank.com. -40385.12 BGT
    21729.28 USD

  86. 2025-03-19 * MOBILE BANKING TRANSFER WITHDRAWDownload from usbank.com. -40385.12 BGT
    21729.28 USD

  87. 2025-03-19 * OCOCAYEE* OCOCAYEE -19.54 BGT
    -40385.12 BGT
    21729.28 USD

  88. 2025-03-18 * SHELL OIL 57443148903SHELL OIL 57443148903 -25.00 BGT
    -40365.58 BGT
    21729.28 USD

  89. 2025-03-18 * ETT*MarkelINSURANCE 866-2491024906415076224595964743; 06300; ; -25.56 BGT
    -40340.58 BGT
    21729.28 USD

  90. 2025-03-18 * KELLS IRISH RESTAURANT AN -35.00 BGT
    -40315.02 BGT
    21729.28 USD

  91. 2025-03-17 * PAYMENT THANK YOUWEB AUTOMTC; 00300; ; -140.00 USD
    -40280.02 BGT
    21729.28 USD

  92. 2025-03-17 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; -2051.32 USD
    -40280.02 BGT
    21869.28 USD

  93. 2025-03-17 * TST*GRIDDLY BEAR Portland24692165075101027435668; 05812; ; -12.00 BGT
    -40280.02 BGT
    23920.60 USD

  94. 2025-03-17 * SQ *MIS ABUELOS BARBAC PORTLAND24692165075101047251228; 05814; ; -20.00 BGT
    -40268.02 BGT
    23920.60 USD

  95. 2025-03-17 * ETT*ReNewCornellRENT 801-8775424906415074224409384916; 06513; ; -100.00 BGT
    -40248.02 BGT
    23920.60 USD

  96. 2025-03-17 * WEB AUTHORIZED PMT CHASE CREDITDownload from usbank.com. -40148.02 BGT
    23920.60 USD

  97. 2025-03-17 * WEB AUTHORIZED PMT VENMODownload from usbank.com. -40148.02 BGT
    23920.60 USD

  98. 2025-03-17 * WEB AUTHORIZED PMT VENMODownload from usbank.com. -40148.02 BGT
    23920.60 USD

  99. 2025-03-17 * MOBILE BANKING PAYMENT TO CREDITDownload from usbank.com. -40148.02 BGT
    23920.60 USD

  100. 2025-03-17 * MOBILE BANKING TRANSFER DEPOSITDownload from usbank.com. -40148.02 BGT
    23920.60 USD

  101. 2025-03-17 * WEB AUTHORIZED PMT CAPITAL ONEDownload from usbank.com. -40148.02 BGT
    23920.60 USD

  102. 2025-03-17 * WEB AUTHORIZED PMT CARDMEMBER SEDownload from usbank.com. -40148.02 BGT
    23920.60 USD

  103. 2025-03-17 * MOBILE BANKING TRANSFER WITHDRAWDownload from usbank.com. -40148.02 BGT
    23920.60 USD

  104. 2025-03-17 * ELECTRONIC DEPOSIT VENMODownload from usbank.com. -40148.02 BGT
    23920.60 USD

  105. 2025-03-17 * FRED-MEYER #0135 -32.13 BGT
    -40148.02 BGT
    23920.60 USD

  106. 2025-03-17 * PAYPAL *CRUNCHYROLL -11.99 BGT
    -40115.89 BGT
    23920.60 USD

  107. 2025-03-17 * PORTLAND PARKING KITTY -6.60 BGT
    -40103.90 BGT
    23920.60 USD

  108. 2025-03-17 * FRED-MEYER #0240 -11.13 BGT
    -40097.30 BGT
    23920.60 USD

  109. 2025-03-14 * IN-APP PAYMENT -172.49 USD
    -40086.17 BGT
    23920.60 USD

  110. 2025-03-14 * IN-APP PAYMENT -202.45 USD
    -40086.17 BGT
    24093.09 USD

  111. 2025-03-14 * CAPITAL ONE MOBILE PYMTCAPITAL ONE MOBILE PYMT -333.61 USD
    -40086.17 BGT
    24295.54 USD

  112. 2025-03-14 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; -260.00 USD
    -40086.17 BGT
    24629.15 USD

  113. 2025-03-14 * MOBILE BANKING TRANSFER WITHDRAWDownload from usbank.com. -40086.17 BGT
    24889.15 USD

  114. 2025-03-14 * MOBILE BANKING PAYMENT TO CREDITDownload from usbank.com. -40086.17 BGT
    24889.15 USD

  115. 2025-03-14 * MOBILE BANKING TRANSFER DEPOSITDownload from usbank.com. -40086.17 BGT
    24889.15 USD

  116. 2025-03-14 * WEB AUTHORIZED PMT SoFi Bank PLDownload from usbank.com. -687.78 BGT
    -687.78 USD
    -40086.17 BGT
    24889.15 USD

  117. 2025-03-14 * WEB AUTHORIZED PMT PENTAGON FEDEDownload from usbank.com. -499.62 BGT
    -499.62 USD
    -39398.39 BGT
    25576.93 USD

  118. 2025-03-14 * MOBILE BANKING TRANSFER WITHDRAWDownload from usbank.com. -38898.77 BGT
    26076.55 USD

  119. 2025-03-14 * MOBILE BANKING TRANSFER DEPOSITDownload from usbank.com. -38898.77 BGT
    26076.55 USD

  120. 2025-03-14 * Payment Thank You-Mobile -318.81 USD
    -38898.77 BGT
    26076.55 USD

  121. 2025-03-13 * FRED-MEYER #0135 PORTLAND OR -5.00 BGT
    -38898.77 BGT
    26395.36 USD

  122. 2025-03-13 * RECURRING DEBIT PURCHASE TMOBILEDownload from usbank.com. -65.66 BGT
    -65.66 USD
    -38893.77 BGT
    26395.36 USD

  123. 2025-03-13 * PAYPAL *SANRIO INC -67.00 BGT
    -38828.11 BGT
    26461.02 USD

  124. 2025-03-12 * PDX MOVERS LLC 503-7468795 OR -100.00 BGT
    -38761.11 BGT
    26461.02 USD

  125. 2025-03-12 * JOE'S CELLAR PORTLAND OR -5.00 BGT
    -38661.11 BGT
    26461.02 USD

  126. 2025-03-12 * FRED-MEYER #0240 MILWAUKIE OR -114.37 BGT
    -38656.11 BGT
    26461.02 USD

  127. 2025-03-12 * PORTLAND PARKING KITTY -3.60 BGT
    -38541.74 BGT
    26461.02 USD

  128. 2025-03-11 * CHA MILWAUKIE LLC PORTLAND OR -37.68 BGT
    -38538.14 BGT
    26461.02 USD

  129. 2025-03-11 * FRED MEYER 5240 866-576-424445005069100121072977; 05411; ; -93.55 BGT
    -38500.46 BGT
    26461.02 USD

  130. 2025-03-11 * ELECTRONIC WITHDRAWAL ADVS ED SEDownload from usbank.com. -491.34 BGT
    -491.34 USD
    -38406.91 BGT
    26461.02 USD

  131. 2025-03-10 * TST* RUKDIEW CAFE PORTLAND OR -50.40 BGT
    -37915.57 BGT
    26952.36 USD

  132. 2025-03-10 * FRED M FUEL #9482 Q76FRED M FUEL #9482 Q76 -34.94 BGT
    -37865.17 BGT
    26952.36 USD

  133. 2025-03-10 * ETT*ReNewCornellRENT 801-8775424906415068223981428099; 06513; ; -45.00 BGT
    -37830.23 BGT
    26952.36 USD

  134. 2025-03-10 * IC* INSTACART*SUBSCRIP SAN FRANC24011345066500109365847; 05411; ; 99.00 BGT
    -37785.23 BGT
    26952.36 USD

  135. 2025-03-10 * WEB AUTHORIZED PMT VENMODownload from usbank.com. -37884.23 BGT
    26952.36 USD

  136. 2025-03-10 * WEB AUTHORIZED PMT VENMODownload from usbank.com. -37884.23 BGT
    26952.36 USD

  137. 2025-03-10 * MONTHLY MAINTENANCE FEE WAIVEDDownload from usbank.com. 14.95 BGT
    14.95 USD
    -37884.23 BGT
    26952.36 USD

  138. 2025-03-10 * MONTHLY MAINTENANCE FEEDownload from usbank.com. -14.95 BGT
    -14.95 USD
    -37899.18 BGT
    26937.41 USD

  139. 2025-03-10 Open Assets:Joint:Budget:Housing:Rent -37884.23 BGT
    26952.36 USD

  140. 2025-03-09 * PP*P34C2D03EA -11.99 BGT
    -37884.23 BGT
    26952.36 USD

  141. 2025-03-08 * T4 BEAVERTON BEAVERTON OR -7.91 BGT
    -37872.24 BGT
    26952.36 USD

  142. 2025-03-08 * FRED-MEYER #0482 BEAVERTON OR -13.38 BGT
    -37864.33 BGT
    26952.36 USD

  143. 2025-03-08 * INTEREST CHARGE:PURCHASESINTEREST CHARGE:PURCHASES -10.69 BGT
    -37850.95 BGT
    26952.36 USD

  144. 2025-03-07 * MOBILE BANKING TRANSFER WITHDRAWDownload from usbank.com. -37840.26 BGT
    26952.36 USD

  145. 2025-03-07 * ELECTRONIC DEPOSIT RODGERS INSTRDownload from usbank.com. 2087.23 BGT
    2087.23 USD
    -37840.26 BGT
    26952.36 USD

  146. 2025-03-07 * MOBILE BANKING TRANSFER DEPOSITDownload from usbank.com. -39927.49 BGT
    24865.13 USD

  147. 2025-03-06 * DOMINO'S 7231 360-581-624445005064500301112284; 05814; ; -29.96 BGT
    -39927.49 BGT
    24865.13 USD

  148. 2025-03-05 * FRED MEYER 5240 866-576-424445005063100121051845; 05411; ; -82.09 BGT
    -39897.53 BGT
    24865.13 USD

  149. 2025-03-04 * TST*STEAKADELPHIA - POWE Portland OR -21.30 BGT
    -39815.44 BGT
    24865.13 USD

  150. 2025-03-04 * LAY LOW TAVERN PORTLAND OR -8.40 BGT
    -39794.14 BGT
    24865.13 USD

  151. 2025-03-04 * HONEYBEE HEALTHHONEYBEE HEALTH -251.00 BGT
    -39785.74 BGT
    24865.13 USD

  152. 2025-03-04 * 76 - MERRITT 1 INC 676 - MERRITT 1 INC 6 -36.98 BGT
    -39534.74 BGT
    24865.13 USD

  153. 2025-03-04 * IC* INSTACART*SUBSCRIP INSTACART24011345063500031307050; 05411; ; -99.00 BGT
    -39497.76 BGT
    24865.13 USD

  154. 2025-03-04 * BIRRIERIA PDX 3 PORTLAND24687205062030021365439; 05814; ; -41.69 BGT
    -39398.76 BGT
    24865.13 USD

  155. 2025-03-04 * FRED-MEYER #0135 PORTLAND24445005062300301434966; 05411; ; -16.66 BGT
    -39357.07 BGT
    24865.13 USD

  156. 2025-03-04 * PURCHASE INTEREST CHARGE -20.54 BGT
    -39340.41 BGT
    24865.13 USD

  157. 2025-03-03 * TST* RONTOM'S PORTLAND24137465061100355681607; 05813; ; -70.00 BGT
    -39319.87 BGT
    24865.13 USD

  158. 2025-03-03 * TST*THE MONT Portland24692165061101531235014; 05812; ; -51.60 BGT
    -39249.87 BGT
    24865.13 USD

  159. 2025-03-03 * DEBIT PURCHASE -VISA CASH APP*KIDownload from usbank.com. -991.67 BGT
    -991.67 USD
    -39198.27 BGT
    24865.13 USD

  160. 2025-03-03 * ELECTRONIC DEPOSIT VENMODownload from usbank.com. -38206.60 BGT
    25856.80 USD

  161. 2025-03-02 * PP*APPLE.COM/BILL -83.99 BGT
    -38206.60 BGT
    25856.80 USD

  162. 2025-03-01 Open Assets:Joint:Budget:Housing:Moving -38122.61 BGT
    25856.80 USD

  163. 2025-02-28 S Opening balance for 'Assets:Jordan:Savings:USBank:6502' (Summarization) 1747.79 USD
    -38122.61 BGT
    25856.80 USD

  164. 2025-02-28 S Opening balance for 'Assets:Jordan:PostedUnbalanced' (Summarization) 6200.77 USD
    -38122.61 BGT
    24109.01 USD

  165. 2025-02-28 S Opening balance for 'Assets:Jordan:Checking:USBank:8466' (Summarization) 16919.71 USD
    -38122.61 BGT
    17908.24 USD

  166. 2025-02-28 S Opening balance for 'Assets:Jordan:Checking:USBank:4790' (Summarization) 568.91 USD
    -38122.61 BGT
    988.53 USD

  167. 2025-02-28 S Opening balance for 'Assets:Jordan:Checking:USBank:0444' (Summarization) 419.62 USD
    -38122.61 BGT
    419.62 USD

  168. 2025-02-28 S Opening balance for 'Assets:Jordan:Budget:Savings:ShortTermEmergency' (Summarization) 8185.23 BGT
    -38122.61 BGT

  169. 2025-02-28 S Opening balance for 'Assets:Jordan:Budget:Savings:Retirement' (Summarization) 8140.00 BGT
    -46307.84 BGT

  170. 2025-02-28 S Opening balance for 'Assets:Jordan:Budget:Savings:LongTermEmergency' (Summarization) 1285.42 BGT
    -54447.84 BGT

  171. 2025-02-28 S Opening balance for 'Assets:Jordan:Budget:Savings:LoanToJointLiving' (Summarization) -219.32 BGT
    -55733.26 BGT

  172. 2025-02-28 S Opening balance for 'Assets:Jordan:Budget:Savings:HomeDownPayment' (Summarization) 1192.00 BGT
    -55513.94 BGT

  173. 2025-02-28 S Opening balance for 'Assets:Jordan:Budget:Living:Phone' (Summarization) -563.46 BGT
    -56705.94 BGT

  174. 2025-02-28 S Opening balance for 'Assets:Jordan:Budget:Living:Other' (Summarization) -13519.23 BGT
    -56142.48 BGT

  175. 2025-02-28 S Opening balance for 'Assets:Jordan:Budget:Living:Health' (Summarization) -746.68 BGT
    -42623.25 BGT

  176. 2025-02-28 S Opening balance for 'Assets:Jordan:Budget:Living:Groceries' (Summarization) -1323.48 BGT
    -41876.57 BGT

  177. 2025-02-28 S Opening balance for 'Assets:Jordan:Budget:Living:Car' (Summarization) -1350.04 BGT
    -40553.09 BGT

  178. 2025-02-28 S Opening balance for 'Assets:Jordan:Budget:Housing:Utilities' (Summarization) 780.00 BGT
    -39203.05 BGT

  179. 2025-02-28 S Opening balance for 'Assets:Jordan:Budget:Housing:RentIns' (Summarization) 312.00 BGT
    -39983.05 BGT

  180. 2025-02-28 S Opening balance for 'Assets:Jordan:Budget:Housing:Rent' (Summarization) 6006.00 BGT
    -40295.05 BGT

  181. 2025-02-28 S Opening balance for 'Assets:Jordan:Budget:Fun' (Summarization) -14837.53 BGT
    -46301.05 BGT

  182. 2025-02-28 S Opening balance for 'Assets:Jordan:Budget:Fees' (Summarization) -1210.74 BGT
    -31463.52 BGT

  183. 2025-02-28 S Opening balance for 'Assets:Jordan:Budget:Debt:Student' (Summarization) -5880.12 BGT
    -30252.78 BGT

  184. 2025-02-28 S Opening balance for 'Assets:Jordan:Budget:Debt:Personal' (Summarization) -16768.70 BGT
    -24372.66 BGT

  185. 2025-02-28 S Opening balance for 'Assets:Jordan:Budget:Debt:Interest' (Summarization) -154.69 BGT
    -7603.96 BGT

  186. 2025-02-28 S Opening balance for 'Assets:Jordan:Budget:Debt:Car' (Summarization) -5240.90 BGT
    -7449.27 BGT

  187. 2025-02-28 S Opening balance for 'Assets:Jordan:Budget:Debt:CC' (Summarization) 884.00 BGT
    -2208.37 BGT

  188. 2025-02-28 S Opening balance for 'Assets:Joint:Budget:Living:Groceries' (Summarization) -685.17 BGT
    -3092.37 BGT

  189. 2025-02-28 S Opening balance for 'Assets:Joint:Budget:Housing:RentIns' (Summarization) 48.00 BGT
    -2407.20 BGT

  190. 2025-02-28 S Opening balance for 'Assets:Joint:Budget:Fun:Vacation' (Summarization) -1764.72 BGT
    -2455.20 BGT

  191. 2025-02-28 S Opening balance for 'Assets:Joint:Budget:Fun:GoingOut' (Summarization) -690.48 BGT
    -690.48 BGT

  192. 2025-01-01 Open Assets:Jordan:Budget:Fun:LoanFromLTE

  193. 2025-01-01 Open Assets:Joint:Budget:Living:LoanFromLTE

  194. 2025-01-01 Open Assets:Jordan:Savings:Rivermark:6029

  195. 2025-01-01 Open Assets:Jordan:Savings:Rivermark:6001

  196. 2024-09-10 Open Assets:Joint:Budget:Living:Groceries

  197. 2024-09-06 Open Assets:Jordan:Budget:Debt:CC

  198. 2024-09-06 Open Assets:Jordan:Budget:Housing:Utilities

  199. 2024-09-06 Open Assets:Jordan:Budget:Housing:RentIns

  200. 2024-09-06 Open Assets:Jordan:Budget:Housing:Rent

  201. 2024-09-04 Open Assets:Joint:Budget:Fun:Vacation

  202. 2024-09-01 Open Assets:Jordan:Budget:Savings:LoanToJointLiving

  203. 2024-09-01 Open Assets:Joint:Budget:Fun:GoingOut

  204. 2024-05-17 Open Assets:Joint:Budget:Housing:RentIns

  205. 2024-01-19 Open Assets:Jordan:Budget:Debt:Personal

  206. 2023-12-13 Open Assets:Jordan:Budget:Debt:Car

  207. 2023-10-04 Open Assets:Jordan:Budget:Debt:Interest

  208. 2023-09-05 Open Assets:Jordan:Budget:Debt:Student

  209. 2023-07-14 Open Assets:Jordan:Budget:Living:Health

  210. 2023-07-14 Open Assets:Jordan:Budget:Savings:HomeDownPayment

  211. 2023-07-14 Open Assets:Jordan:Budget:Savings:Retirement

  212. 2023-07-11 Open Assets:Jordan:Budget:Fees

  213. 2023-07-11 Open Assets:Jordan:Budget:Living:Phone

  214. 2023-07-03 Open Assets:Jordan:Budget:Living:Car

  215. 2023-07-02 Open Assets:Jordan:Budget:Living:Groceries

  216. 2023-06-30 Open Assets:Jordan:PostedUnbalanced

  217. 2023-06-30 Open Assets:Jordan:Posted

  218. 2023-06-30 Open Assets:Jordan:Posting

  219. 2023-06-29 Open Assets:Jordan:Budget:Living:Other

  220. 2023-06-28 Open Assets:Jordan:Budget:Savings:LongTermEmergency

  221. 2023-06-28 Open Assets:Jordan:Checking:USBank:0444

  222. 2023-06-28 Open Assets:Jordan:Checking:USBank:4790

  223. 2023-06-28 Open Assets:Jordan:Checking:USBank:8466

  224. 2023-06-28 Open Assets:Jordan:Checking:USBank:6624

  225. 2023-06-28 Open Assets:Jordan:Checking:USBank:6426

  226. 2023-06-28 Open Assets:Jordan:Savings:USBank:6502

  227. 2023-01-01 Open Assets:Jordan:Budget:Fun

  228. 2022-07-03 Open Assets:Jordan:Budget:Savings:ShortTermEmergency