Beancount - Journal ExportLiabilities

Account Journal

Changes (monthly)

Balances (monthly)

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

  2. 2025-01-31 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; tx 260.00 USD
     -46416.25 USD

  3. 2025-01-31 * SQ *ZACH'S SHACK Portland24692165031105240478622; 05812; ; tx -38.00 USD
     -46676.25 USD

    txn_id:
    74e2e79baa3ad438

  4. 2025-01-31 * SQ *TRAILS END BAR PORTLAND24692165031105277574996; 05813; ; tx -21.00 USD
     -46638.25 USD

    txn_id:
    f38a8f16c9677f0d

  5. 2025-01-31 * Payment Thank You-Mobile tx 50.00 USD
     -46617.25 USD

    txn_id:
    225d643489207aea

  6. 2025-01-30 * HONEYBEE HEALTHHONEYBEE HEALTH tx -251.00 USD
     -46667.25 USD

    txn_id:
    2cd84ce9599b46a8

  7. 2025-01-30 * JOE'S CELLAR tx -26.00 USD
     -46416.25 USD

    txn_id:
    c2ca46bb5b81d9ab

  8. 2025-01-29 * PORTLAND PARKING KITTY tx -4.60 USD
     -46390.25 USD

    txn_id:
    ebe1d2f13b70053b

  9. 2025-01-28 * MOVIE MADNESS 503-2344324275395027900016107049; 07832; ; tx -7.00 USD
     -46385.65 USD

    txn_id:
    196141c35d0ddc05

  10. 2025-01-28 * RAISING CANES 0964 VANCOUVER24692165027102388083302; 05814; ; tx -24.47 USD
     -46378.65 USD

    txn_id:
    12c027b1a8240f84

  11. 2025-01-28 * FRED-MEYER #0208 VANCOUVER24445005027300271810389; 05411; ; tx -75.70 USD
     -46354.18 USD

    txn_id:
    aa615307185d3895

  12. 2025-01-28 * AMAZON MKTPL*Z77II8CW2 tx -42.58 USD
     -46278.48 USD

    txn_id:
    12e524bea1ba1acb

  13. 2025-01-27 * FRED M FUEL #9208 Q76FRED M FUEL #9208 Q76 tx -19.79 USD
     -46235.90 USD

    txn_id:
    28db9dfcbfde0701

  14. 2025-01-27 * WALGREENS #3890 PORTLAND24445005027000638459371; 05912; ; tx -16.57 USD
     -46216.11 USD

    txn_id:
    634cc9823083c163

  15. 2025-01-27 * Payment Thank You Bill Pa tx 235.90 USD
     -46199.54 USD

    txn_id:
    40213bf412ca3899

  16. 2025-01-24 * HONEYBEE HEALTHHONEYBEE HEALTH tx -41.00 USD
     -46435.44 USD

    txn_id:
    162bf71af475d7de

  17. 2025-01-24 * MIGADU.COM EMAIL SRVC.MIGADU.COM EMAIL SRVC. tx -19.00 USD
     -46394.44 USD

    txn_id:
    06e5c6a78d937294

  18. 2025-01-24 * ELECTRONIC TRANSFERCHASEELECTRONIC TRANSFERCHASE tx -235.90 USD
     -46375.44 USD

  19. 2025-01-24 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; tx 45.18 USD
     -46139.54 USD

  20. 2025-01-24 * PP*APPLE.COM/BILL tx -9.99 USD
     -46184.72 USD

    txn_id:
    1db3e7763569b791

  21. 2025-01-24 * TST* MCMENAMINS - TAVERN tx -27.00 USD
     -46174.73 USD

    txn_id:
    262ea1a3ed631536

  22. 2025-01-24 * SIRI INDIAN CUISINE tx -57.00 USD
     -46147.73 USD

    txn_id:
    df7f7741861800d0

  23. 2025-01-23 * NOB HILL BAR & GRILL tx -8.50 USD
     -46090.73 USD

    txn_id:
    cc6537e1136d0f17

  24. 2025-01-23 * PORTLAND PARKING KITTY tx -4.60 USD
     -46082.23 USD

    txn_id:
    aebb2154d3f7055d

  25. 2025-01-22 * FRED-MEYER #0360 PORTLAND24445005021300255819089; 05411; ; tx -45.34 USD
     -46077.63 USD

    txn_id:
    d54870350a780225

  26. 2025-01-22 * PP*INSTACART tx -206.64 USD
     -46032.29 USD

    txn_id:
    0e3bbb449eb5671f

  27. 2025-01-22 * PORTLAND PARKING KITTY tx -4.60 USD
     -45825.65 USD

    txn_id:
    a0668490e0cbb2ff

  28. 2025-01-21 * ARCO#83511WEST UNION SUNARCO#83511WEST UNION SUN tx -16.87 USD
     -45821.05 USD

    txn_id:
    c95ecdd83d515a0f

  29. 2025-01-21 * CAPITAL ONE MOBILE PYMTCAPITAL ONE MOBILE PYMT tx 62.00 USD
     -45804.18 USD

  30. 2025-01-21 * ROMORYXWSUSD tx -19.99 USD
     -45866.18 USD

    txn_id:
    3448e75abe54852e

  31. 2025-01-20 * PAYPAL *PUSHHEALTHI tx -117.95 USD
     -45846.19 USD

    txn_id:
    e6ea0005c8d5cd07

  32. 2025-01-20 * Payment Thank You-Mobile tx 214.82 USD
     -45728.24 USD

    txn_id:
    412d4739696d5e35

  33. 2025-01-19 * PAYPAL *PUSHHEALTHI tx -117.95 USD
     -45943.06 USD

    txn_id:
    1f58144507af685d

  34. 2025-01-17 * CAPITAL ONE MOBILE PYMTCAPITAL ONE MOBILE PYMT tx 62.00 USD
     -45825.11 USD

  35. 2025-01-17 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; tx 240.00 USD
     -45887.11 USD

  36. 2025-01-17 * TRIPLE NICKEL PUB tx -8.83 USD
     -46127.11 USD

    txn_id:
    84db94ac0abdf5e7

  37. 2025-01-17 * TRIPLE NICKEL PUB tx -8.83 USD
     -46118.28 USD

    txn_id:
    84db94ac0abdf5e7

  38. 2025-01-17 * Payment Thank You-Mobile tx 100.00 USD
     -46109.45 USD

    txn_id:
    aaf865a4df3a23a9

  39. 2025-01-16 * ARCO#83511WEST UNION SUNARCO#83511WEST UNION SUN tx -33.05 USD
     -46209.45 USD

    txn_id:
    4a70e185129560ee

  40. 2025-01-16 * FRED-MEYER #0135 PORTLAND24445005015300300492559; 05411; ; tx -36.56 USD
     -46176.40 USD

    txn_id:
    2c8ebaf98e6bd239

  41. 2025-01-16 * TWENTY FIRST AVE KITCHEN tx -7.00 USD
     -46139.84 USD

    txn_id:
    1a719f756aad9937

  42. 2025-01-16 * PAYPAL *CRUNCHYROLL tx -11.99 USD
     -46132.84 USD

    txn_id:
    1fb53933d80f3843

  43. 2025-01-15 * PAYMENT THANK YOUWEB AUTOMTC; 00300; ; tx 143.00 USD
     -46120.85 USD

  44. 2025-01-15 * STRAIGHT FROM NY PIZZA PORTLAND24055235014212237119517; 05812; ; tx -13.00 USD
     -46263.85 USD

    txn_id:
    1171efa3a2dc1242

  45. 2025-01-15 * FRED-MEYER #0661 HILLSBORO24445005014300277353207; 05411; ; tx -23.06 USD
     -46250.85 USD

    txn_id:
    8f1e3e3de98fab84

  46. 2025-01-15 * PORTLAND PARKING KITTY tx -3.10 USD
     -46227.79 USD

    txn_id:
    b586d57910a2afde

  47. 2025-01-13 * AMERICAN 0017219248704 FORT WORT24035965012129843070273; 03001; ; tx -366.97 USD
     -46224.69 USD

    txn_id:
    56e48f6122279434

  48. 2025-01-13 * AMERICAN 0017219248703 FORT WORT24035965012129843070265; 03001; ; tx -366.97 USD
     -45857.72 USD

    txn_id:
    95bf70b645878ebd

  49. 2025-01-13 * PRICELINE.COM USD HTTPS//WW24055235012209890032435; 04722; ; tx -590.10 USD
     -45490.75 USD

    txn_id:
    d3cc2d5aec76a993

  50. 2025-01-13 * PRICELN*AMERICAN AIRLI 203-299-824036295012718942846012; 04722; ; tx -29.85 USD
     -44900.65 USD

    txn_id:
    ffbf79cbae67c767

  51. 2025-01-10 * CAPITAL ONE MOBILE PYMTCAPITAL ONE MOBILE PYMT tx 62.00 USD
     -44870.80 USD

  52. 2025-01-10 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; tx 240.00 USD
     -44932.80 USD

  53. 2025-01-10 * FRED-MEYER #0240 MILWAUKIE24445005009300292875280; 05411; ; tx -41.21 USD
     -45172.80 USD

    txn_id:
    f8ee593e4ebf5bd0

  54. 2025-01-10 * Oregon Museum S and I Par tx -2.35 USD
     -45131.59 USD

    txn_id:
    d7fbba6bbea772b7

  55. 2025-01-10 * Payment Thank You-Mobile tx 100.00 USD
     -45129.24 USD

    txn_id:
    78b96db2d2108512

  56. 2025-01-09 * 76 - DBA MILWAUKIE 7676 - DBA MILWAUKIE 76 tx -36.50 USD
     -45229.24 USD

    txn_id:
    b48a9fcfde71f885

  57. 2025-01-09 * PP*P33145A1AF tx -11.99 USD
     -45192.74 USD

    txn_id:
    7d74545a7869a165

  58. 2025-01-08 * INTEREST CHARGE:PURCHASESINTEREST CHARGE:PURCHASES tx -40.87 USD
     -45180.75 USD

    txn_id:
    4c24b90b3c281b38

  59. 2025-01-08 * REWARDS REDEEMED FOR STATEMENT C; 00263; ; tx 29.38 USD
     -45139.88 USD

  60. 2025-01-07 * NEW SEASONS MARKET- tx -12.17 USD
     -45169.26 USD

    txn_id:
    8e3c5c4264df2001

  61. 2025-01-07 * Statement Credit Adjustme tx 45.18 USD
     -45157.09 USD

    txn_id:
    54cb74a949ccff66

  62. 2025-01-06 * SAM HOLLYWOOD BILLIARD 503-2828224000975005968403342674; 05812; ; tx -58.72 USD
     -45202.27 USD

    txn_id:
    bc515620501a8f09

  63. 2025-01-06 * FRED-MEYER #0240 MILWAUKIE24445005005300300092427; 05411; ; tx -82.15 USD
     -45143.55 USD

    txn_id:
    fee49826bd33c6e7

  64. 2025-01-06 * AMC 0615 MILL PLAIN 8 VANCOUVER24431065006125842444086; 07832; ; tx -21.39 USD
     -45061.40 USD

    txn_id:
    93e228e201553b55

  65. 2025-01-06 * SQ *BABY KETTEN KLUB Portland24692165004106281112180; 05813; ; tx -123.60 USD
     -45040.01 USD

    txn_id:
    4dc3f63766cd5d2d

  66. 2025-01-05 * DIAMOND PARKING EP051 tx -3.50 USD
     -44916.41 USD

    txn_id:
    d8f22513664ca6b0

  67. 2025-01-05 * TST* TOO SOON tx -90.00 USD
     -44912.91 USD

    txn_id:
    865fc5665b15b8c9

  68. 2025-01-05 * PAYPAL *PRIVATEINTE tx -49.99 USD
     -44822.91 USD

    txn_id:
    d93c4ff883bfa171

  69. 2025-01-03 * CAPITAL ONE MOBILE PYMTCAPITAL ONE MOBILE PYMT tx 62.00 USD
     -44772.92 USD

  70. 2025-01-03 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; tx 240.00 USD
     -44834.92 USD

  71. 2025-01-03 * FRED-MEYER #0135 PORTLAND24445005002300285027862; 05411; ; tx -41.44 USD
     -45074.92 USD

    txn_id:
    769d54478630ab8d

  72. 2025-01-03 * SQ *PAADEE tx -44.40 USD
     -45033.48 USD

    txn_id:
    ddc26747a303c809

  73. 2025-01-03 * Payment Thank You-Mobile tx 50.00 USD
     -44989.08 USD

    txn_id:
    c5ba32c9b7620d98

  74. 2025-01-03 * PURCHASE INTEREST CHARGE tx -76.39 USD
     -45039.08 USD

    txn_id:
    eedc0378a8bcdebb

  75. 2025-01-03 * CASH ADVANCE INTEREST CHA tx -0.19 USD
     -44962.69 USD

    txn_id:
    77f8b6ec236b0101

  76. 2025-01-02 * PAYPAL *HOSTINGER tx -119.76 USD
     -44962.50 USD

    txn_id:
    3a2620a966d102e4

  77. 2024-12-31 S Opening balance for 'Liabilities:Jordan:USBank:7939' (Summarization) -14250.00 USD
     -44842.74 USD

  78. 2024-12-31 S Opening balance for 'Liabilities:Jordan:USBank:6619' (Summarization) -351.35 USD
     -30592.74 USD

  79. 2024-12-31 S Opening balance for 'Liabilities:Jordan:NWCULoans' (Summarization) -4000.00 USD
     -30241.39 USD

  80. 2024-12-31 S Opening balance for 'Liabilities:Jordan:JeniusBank' (Summarization) -20000.00 USD
     -26241.39 USD

  81. 2024-12-31 S Opening balance for 'Liabilities:Jordan:Chase:8090' (Summarization) -4635.66 USD
     -6241.39 USD

  82. 2024-12-31 S Opening balance for 'Liabilities:Jordan:CapitalOne:5137' (Summarization) -1605.73 USD
     -1605.73 USD

  83. 2024-07-03 Open Liabilities:Jordan:CapitalOne:5137

  84. 2023-12-10 Open Liabilities:Jordan:NWCULoans

  85. 2023-12-10 Open Liabilities:Jordan:JeniusBank

  86. 2023-06-28 Open Liabilities:Jordan:USBank:7939

  87. 2023-06-28 Open Liabilities:Jordan:USBank:6619

  88. 2023-06-01 Open Liabilities:Jordan:Chase:8090