Beancount - Journal ExportLiabilities

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

  2. 2025-05-30 * STATEMENT CREDIT 16.84 USD
    -113730.22 USD

  3. 2025-05-30 * Payment Thank You-Mobile 130.00 USD
    -113747.06 USD

  4. 2025-05-30 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 36.01 USD
    -113877.06 USD

  5. 2025-05-30 * CAPITAL ONE MOBILE PYMTCAPITAL ONE MOBILE PYMT 45.00 USD
    -113913.07 USD

  6. 2025-05-29 * PAYPAL *LYFT TEMP AUTH HO -11.19 USD
    -113958.07 USD

  7. 2025-05-29 * PAYPAL *LYFT TEMP AUTH HO -10.50 USD
    -113946.88 USD

  8. 2025-05-28 * PAYPAL *STEAM GAMES -47.99 USD
    -113936.38 USD

  9. 2025-05-28 * MED*PROVIDENCE HLTH SRVCMED*PROVIDENCE HLTH SRVC -45.00 USD
    -113888.39 USD

  10. 2025-05-27 * SQ *COFFEE.CUP Portland OR -13.85 USD
    -113843.39 USD

  11. 2025-05-27 * OFFICE DEPOT #3369 BEAVERTON OR -1.10 USD
    -113829.54 USD

  12. 2025-05-27 * OFFICE DEPOT #3369 BEAVERTON OR -4.18 USD
    -113828.44 USD

  13. 2025-05-27 * COMCAST / XFINITY 800-COMCA24692165145100369412638; 04899; ; -36.01 USD
    -113824.26 USD

  14. 2025-05-25 * FRED-MEYER #0482 BEAVERTON OR -80.59 USD
    -113788.25 USD

  15. 2025-05-25 * PAYPAL *LYFT TEMP AUTH HO -19.02 USD
    -113707.66 USD

  16. 2025-05-24 * CAPITAL ONE MOBILE PYMTCAPITAL ONE MOBILE PYMT 214.67 USD
    -113688.64 USD

  17. 2025-05-23 * IN-APP PAYMENT 100.00 USD
    -113903.31 USD

  18. 2025-05-23 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 9000.00 USD
    -114003.31 USD

  19. 2025-05-22 * PAYPAL *LYFT RIDE TUE 3PM -16.76 USD
    -123003.31 USD

  20. 2025-05-21 * FRED M FUEL #9661 Q76 HILLSBORO OR -28.39 USD
    -122986.55 USD

  21. 2025-05-21 * FRED-MEYER #0661 HILLSBORO OR -105.02 USD
    -122958.16 USD

  22. 2025-05-19 * COSTCO WHSE #0009 -130.00 USD
    -122853.14 USD

  23. 2025-05-19 * LONGBOTTOM COFFEE HOUS -25.20 USD
    -122723.14 USD

  24. 2025-05-18 * COSTCO WHSE #0009 ALOHA OR -128.85 USD
    -122697.94 USD

  25. 2025-05-18 * FRED-MEYER #0482 BEAVERTON OR -71.94 USD
    -122569.09 USD

  26. 2025-05-17 Bal Liabilities:Jordan:Venmo:8836 -1587.95 USD -122497.15 USD

  27. 2025-05-16 * IN-APP PAYMENT 200.00 USD
    -122497.15 USD

  28. 2025-05-16 * Payment Thank You-Mobile 162.56 USD
    -122697.15 USD

  29. 2025-05-16 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 880.00 USD
    -122859.71 USD

  30. 2025-05-16 * CAPITAL ONE MOBILE PYMTCAPITAL ONE MOBILE PYMT 25.00 USD
    -123739.71 USD

  31. 2025-05-15 * FRED-MEYER #0482 BEAVERTON OR -28.97 USD
    -123764.71 USD

  32. 2025-05-15 * PAYMENT THANK YOUWEB AUTOMTC; 00300; ; 120.00 USD
    -123735.74 USD

  33. 2025-05-14 * WEB AUTHORIZED PMT PENTAGON FEDEDownload from usbank.com. 499.62 USD
    -123855.74 USD

  34. 2025-05-13 * FRED-MEYER #0661 -88.91 USD
    -124355.36 USD

  35. 2025-05-13 * AMAZON MKTPL*NI6T89HO1Toothbrush heads -38.95 USD
    -124266.45 USD

  36. 2025-05-12 * FRED M FUEL #9661 Q76 HILLSBORO OR -23.65 USD
    -124227.50 USD

  37. 2025-05-11 * CERVEZA FACTORY BATTLE GROUND WA -86.00 USD
    -124203.85 USD

  38. 2025-05-11 * PAYPAL *LYFT TEMP AUTH HO -24.70 USD
    -124117.85 USD

  39. 2025-05-10 * TST* MCMENAMINS KENNEDY S PORTLAND OR -23.70 USD
    -124093.15 USD

  40. 2025-05-10 * QUICK SHOP2, LLC PORTLAND OR -14.67 USD
    -124069.45 USD

  41. 2025-05-09 * ARCO#06501AKEM PETROLEUM BEAVERTON OR -19.83 USD
    -124054.78 USD

  42. 2025-05-09 * VENDETTA 503-2881085 OR -51.00 USD
    -124034.95 USD

  43. 2025-05-09 * IN-APP PAYMENT 100.00 USD
    -123983.95 USD

  44. 2025-05-09 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 1745.85 USD
    -124083.95 USD

  45. 2025-05-09 * Payment Thank You-Mobile 10.00 USD
    -125829.80 USD

  46. 2025-05-09 * CAPITAL ONE MOBILE PYMTCAPITAL ONE MOBILE PYMT 25.00 USD
    -125839.80 USD

  47. 2025-05-09 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 1000.00 USD
    -125864.80 USD

  48. 2025-05-08 * FRED-MEYER #0661 HILLSBORO OR -42.29 USD
    -126864.80 USD

  49. 2025-05-08 * PAYPAL *LYFT TEMP AUTH HO -20.61 USD
    -126822.51 USD

  50. 2025-05-05 * FRED-MEYER #0482 BEAVERTON OR -90.68 USD
    -126801.90 USD

  51. 2025-05-05 * PORTLAND PARKING KITTY -5.40 USD
    -126711.22 USD

  52. 2025-05-05 * PORTLAND PARKING KITTY -5.40 USD
    -126705.82 USD

  53. 2025-05-04 * CHARGE ON CASH ADVANCES -126700.42 USD

  54. 2025-05-04 * CHARGE ON PURCHASES -126700.42 USD

  55. 2025-05-04 * PURCHASE INTEREST CHARGE -16.08 USD
    -126700.42 USD

  56. 2025-05-04 * TST*BAR MAME -85.20 USD
    -126684.34 USD

  57. 2025-05-03 * AFTONTICKETS.COM 188-83089574 OR -40.00 USD
    -126599.14 USD

  58. 2025-05-02 * ARCO#06501AKEM PETROLEUM BEAVERTON OR -35.22 USD
    -126559.14 USD

  59. 2025-05-02 * IN-APP PAYMENT 200.00 USD
    -126523.92 USD

  60. 2025-05-02 * CAPITAL ONE MOBILE PYMTCAPITAL ONE MOBILE PYMT 10.00 USD
    -126723.92 USD

  61. 2025-05-02 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 44.99 USD
    -126733.92 USD

  62. 2025-05-02 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 1000.00 USD
    -126778.91 USD

  63. 2025-05-02 * ETT*ReNewCornellRENT 801-8775424906415121228251886657; 06513; ; -1745.85 USD
    -127778.91 USD

  64. 2025-05-02 * Payment Thank You - Web 88.71 USD
    -126033.06 USD

  65. 2025-05-01 * Aidvantage -62.78 USD
    -126121.77 USD

  66. 2025-05-01 * SILKQS* SILKQS -20.35 USD
    -126058.99 USD

  67. 2025-04-30 S Opening balance for 'Liabilities:Jordan:Venmo:8836' (Summarization) -1631.94 USD
    -126038.64 USD

  68. 2025-04-30 S Opening balance for 'Liabilities:Jordan:USBank:7939' (Summarization) -12000.00 USD
    -124406.70 USD

  69. 2025-04-30 S Opening balance for 'Liabilities:Jordan:USBank:6619' (Summarization) -44.99 USD
    -112406.70 USD

  70. 2025-04-30 S Opening balance for 'Liabilities:Jordan:SoFi' (Summarization) -30021.37 USD
    -112361.71 USD

  71. 2025-04-30 S Opening balance for 'Liabilities:Jordan:Penfed' (Summarization) -22112.16 USD
    -82340.34 USD

  72. 2025-04-30 S Opening balance for 'Liabilities:Jordan:NWCULoans' (Summarization) -4000.00 USD
    -60228.18 USD

  73. 2025-04-30 S Opening balance for 'Liabilities:Jordan:JeniusBank' (Summarization) -14211.74 USD
    -56228.18 USD

  74. 2025-04-30 S Opening balance for 'Liabilities:Jordan:Chase:8090' (Summarization) -1128.16 USD
    -42016.44 USD

  75. 2025-04-30 S Opening balance for 'Liabilities:Jordan:CapitalOne:5137' (Summarization) -274.67 USD
    -40888.28 USD

  76. 2025-04-30 S Opening balance for 'Liabilities:Jordan:Aidvantage' (Summarization) -40613.61 USD
    -40613.61 USD

  77. 2025-04-10 Open Liabilities:Jordan:Aidvantage

  78. 2025-04-10 Open Liabilities:Jordan:Penfed

  79. 2025-02-15 Open Liabilities:Jordan:Venmo:8836

  80. 2025-02-10 Open Liabilities:Jordan:SoFi

  81. 2024-07-03 Open Liabilities:Jordan:CapitalOne:5137

  82. 2023-12-10 Open Liabilities:Jordan:NWCULoans

  83. 2023-12-10 Open Liabilities:Jordan:JeniusBank

  84. 2023-06-28 Open Liabilities:Jordan:USBank:7939

  85. 2023-06-28 Open Liabilities:Jordan:USBank:6619

  86. 2023-06-01 Open Liabilities:Jordan:Chase:8090