Beancount - Journal ExportLiabilities:Jordan

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

  2. 2023-10-30 * PAYPAL *LYFT RIDE SUN 402-935-77; 00000; ; -68.05 USD
    -5905.96 USD

  3. 2023-10-25 * PAYPAL *HOSTINGER 35314369001 CY; 00000; ; -71.88 USD
    -5837.91 USD

  4. 2023-10-25 * FRGN TRANS FEE-PAYPAL *HOSTINGER; 00000; ; -2.15 USD
    -5766.03 USD

  5. 2023-10-24 * PAYPAL *LYFT TEMP AUTH 402-935-7; 00000; ; -22.79 USD
    -5763.88 USD

  6. 2023-10-23 * INTEREST CHARGE ON PURCHASES; 00000; ; -35.16 USD
    -5741.09 USD

  7. 2023-10-23 * INTEREST CHARGE ON CASH ADVANCES; 00000; ; -55.93 USD
    -5705.93 USD

  8. 2023-10-19 * AMZN Mktp US*TP7B82Q21 -66.87 USD
    -5650.00 USD

  9. 2023-10-17 * PAYPAL *LYFT TEMP AUTH 402-935-7; 00000; ; -17.19 USD
    -5583.13 USD

  10. 2023-10-16 * PAYMENT THANK YOU; 00000; ; 90.00 USD
    -5565.94 USD

  11. 2023-10-16 * PAYPAL *LYFT TEMP AUTH 402-935-7; 00000; ; -22.79 USD
    -5655.94 USD

  12. 2023-10-11 * PAYPAL *FIRST ROOT 402-935-7733; 00000; ; -24.86 USD
    -5633.15 USD

  13. 2023-10-10 * PAYPAL *TRUENUTRITI 402-935-7733; 00000; ; -84.99 USD
    -5608.29 USD

  14. 2023-10-10 * PAYPAL *SPOTIFYUSAI 402-935-7733; 00000; ; -10.99 USD
    -5523.30 USD

  15. 2023-10-10 * PAYPAL *MICROSOFT 402-935-7733 W; 00000; ; -18.43 USD
    -5512.31 USD

  16. 2023-10-08 * Amazon.com*TE7CY6EM0 -18.95 USD
    -5493.88 USD

  17. 2023-10-05 * INTERNET CASH ADV FEE; 00000; ; -50.00 USD
    -5474.93 USD

  18. 2023-10-05 * MOBILE CASH ADVANCE; 00000; ; -1000.00 USD
    -5424.93 USD

  19. 2023-10-05 * INTERNET CASH ADV FEE; 00000; ; -125.00 USD
    -4424.93 USD

  20. 2023-10-05 * MOBILE CASH ADVANCE; 00000; ; -2500.00 USD
    -4299.93 USD

  21. 2023-10-05 * MOBILE PAYMENT THANK YOU; 00000; ; 395.92 USD
    -1799.93 USD

  22. 2023-10-05 * Payment Thank You-Mobile 409.11 USD
    -2195.85 USD

  23. 2023-10-04 * PURCHASE INTEREST CHARGE -0.80 USD
    -2604.96 USD

  24. 2023-10-02 * MOBILE PAYMENT THANK YOU; 00000; ; 500.00 USD
    -2604.16 USD

  25. 2023-10-02 * MOBILE PAYMENT THANK YOU; 00000; ; 40.00 USD
    -3104.16 USD

  26. 2023-10-02 * PAYPAL *MICROSOFT 402-935-7733 W; 00000; ; -150.82 USD
    -3144.16 USD

  27. 2023-10-02 * PAYPAL *ADIDASAMERI AD 402-935-7; 00000; ; -76.99 USD
    -2993.34 USD

  28. 2023-10-02 * PAYPAL *LYFT TEMP AUTH 402-935-7; 00000; ; -23.68 USD
    -2916.35 USD

  29. 2023-10-02 * PAYPAL *LYFT TEMP AUTH 402-935-7; 00000; ; -7.07 USD
    -2892.67 USD

  30. 2023-10-02 * PAYMENT THANK YOU; 00000; ; 404.85 USD
    -2885.60 USD

  31. 2023-10-01 * AMZN Mktp US*T108L4DM1 -76.82 USD
    -3290.45 USD

  32. 2023-10-01 * AUTOMATIC PAYMENT - THANK 62.50 USD
    -3213.63 USD

  33. 2023-09-30 S Opening balance for 'Liabilities:Jordan:USBank:7939' (Summarization) -2309.92 USD
    -3276.13 USD

  34. 2023-09-30 S Opening balance for 'Liabilities:Jordan:USBank:6619' (Summarization) -582.21 USD
    -966.21 USD

  35. 2023-09-30 S Opening balance for 'Liabilities:Jordan:Chase:8090' (Summarization) -384.00 USD
    -384.00 USD

  36. 2023-06-28 Open Liabilities:Jordan:USBank:7939

  37. 2023-06-28 Open Liabilities:Jordan:USBank:6619

  38. 2023-06-01 Open Liabilities:Jordan:Chase:8090