Beancount - Journal ExportLiabilities:Jordan

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

  2. 2024-01-31 * FRED-MEYER #0240 MILWAUKIE24445004030300339519608; 05411; ; -7.99 USD
    -37754.62 USD

  3. 2024-01-31 * AMZN Mktp US*R24L375C0 -22.47 USD
    -37746.63 USD

  4. 2024-01-30 * PAYPAL *HELPCOURSER 32 402-935-724492154029852309993039; 08244; ; -49.00 USD
    -37724.16 USD

  5. 2024-01-30 * TST* THE HUMAN BEAN - PORTLAND24137464029300665880931; 05812; ; -11.50 USD
    -37675.16 USD

  6. 2024-01-29 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 75.00 USD
    -37663.66 USD

  7. 2024-01-29 * RF`S BAR AND GRILL PORTLAND24342854028017073338625; 05812; ; -19.20 USD
    -37738.66 USD

  8. 2024-01-29 * WALGREENS #6103 VANCOUVER24445004029000542820743; 05912; ; -3.03 USD
    -37719.46 USD

  9. 2024-01-29 * WWW.TRACKERSEARTH.COM WWW.TRACK24011344027000032174334; 07032; ; -10.00 USD
    -37716.43 USD

  10. 2024-01-29 * THE FIELDS BAR & GRILL PORTLAND24037244026900012500049; 05812; ; -15.29 USD
    -37706.43 USD

  11. 2024-01-29 * PORTLAND PARKING KITTY 503-2785424717054027120275549588; 07523; ; -4.80 USD
    -37691.14 USD

  12. 2024-01-24 * WWW.TRACKERSEARTH.COM WWW.TRACK24011344023000023818083; 07032; ; 10.00 USD
    -37686.34 USD

  13. 2024-01-23 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 75.00 USD
    -37696.34 USD

  14. 2024-01-19 * WWW.TRACKERSEARTH.COM WWW.TRACK24011344019000014077471; 07032; ; -10.00 USD
    -37771.34 USD

  15. 2024-01-18 * REWARDS REDEEMED FOR STATEMENT C; 00263; ; 48.31 USD
    -37761.34 USD

  16. 2024-01-16 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 75.00 USD
    -37809.65 USD

  17. 2024-01-16 * TOM YUM THAI CUISINE PORTLAND24707804014030092850561; 05812; ; -46.85 USD
    -37884.65 USD

  18. 2024-01-12 * THE FIELDS BAR & GRILL PORTLAND24037244011900011000071; 05812; ; -16.10 USD
    -37837.80 USD

  19. 2024-01-12 * PAYPAL *WSD INC WSD IN 402-935-724116414012067629249896; 05970; ; -32.95 USD
    -37821.70 USD

  20. 2024-01-11 * SAFEWAY #2790 PORTLAND24231684010837001816318; 05411; ; -3.09 USD
    -37788.75 USD

  21. 2024-01-10 * TST* THAI SQUARE Portland24692164009109426349657; 05812; ; -58.75 USD
    -37785.66 USD

  22. 2024-01-10 * PLAID PANTRY #100 PORTLAND24692164009109557063168; 05499; ; -5.99 USD
    -37726.91 USD

  23. 2024-01-10 * WALGREENS #6103 VANCOUVER24445004010000512198899; 05912; ; -50.92 USD
    -37720.92 USD

  24. 2024-01-09 * PAYPAL *GODADDY.COM 402-935-724116414008067496989786; 04816; ; -23.99 USD
    -37670.00 USD

  25. 2024-01-09 * PAYPAL *SPOTIFYUSAI 402-935-724116414009067519476653; 04816; ; -10.99 USD
    -37646.01 USD

  26. 2024-01-08 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 50.00 USD
    -37635.02 USD

  27. 2024-01-08 * RONTOMS PORTLAND24000974007926403248151; 05812; ; -40.50 USD
    -37685.02 USD

  28. 2024-01-08 * SQ *HARNEY ST. CAFE PORTLAND24692164007108216962143; 05814; ; -50.00 USD
    -37644.52 USD

  29. 2024-01-08 * COSMO LOUNGE PORTLAND24717054007170070446773; 05813; ; -37.20 USD
    -37594.52 USD

  30. 2024-01-05 * PAYPAL *GODADDY.COM 402-935-7733; 00000; ; -73.96 USD
    -37557.32 USD

  31. 2024-01-04 * KINGPINS - PORTLAND PORTLAND OR; 00000; ; -21.45 USD
    -37483.36 USD

  32. 2024-01-04 * KINGPINS PORTLAND OR; 00000; ; -30.00 USD
    -37461.91 USD

  33. 2024-01-04 * KINGPINS - PORTLAND PORTLAND OR; 00000; ; -32.40 USD
    -37431.91 USD

  34. 2024-01-04 * KINGPINS - PORTLAND PORTLAND OR; 00000; ; -32.40 USD
    -37399.51 USD

  35. 2024-01-03 * PAYPAL *GOLDSPOT PE 402-935-7733; 00000; ; -44.90 USD
    -37367.11 USD

  36. 2024-01-03 * SQ *THE GREEK GODS GYR Milwaukie; 00000; ; -32.40 USD
    -37322.21 USD

  37. 2024-01-03 * ELECTRONIC DEPOSIT NWCU LOANSDownload from usbank.com. -17000.00 USD
    -37289.81 USD

  38. 2024-01-03 * AMZN Mktp US*XR6HW4SB3 -78.98 USD
    -20289.81 USD

  39. 2024-01-02 * MOBILE PAYMENT THANK YOU; 00000; ; 3.13 USD
    -20210.83 USD

  40. 2024-01-02 * MOBILE PAYMENT THANK YOU; 00000; ; 297.77 USD
    -20213.96 USD

  41. 2024-01-02 * PAYPAL *STEAM GAMES 4259522985 W; 00000; ; -14.99 USD
    -20511.73 USD

  42. 2024-01-02 * PORTLAND PARKING KITTY 503-27854; 00000; ; -4.00 USD
    -20496.74 USD

  43. 2024-01-02 * PAYPAL *HELPCOURSER 32 402-935-7; 00000; ; -49.00 USD
    -20492.74 USD

  44. 2024-01-02 * PAYPAL *NINTENDO 4029357733 SG; 00000; ; -34.99 USD
    -20443.74 USD

  45. 2024-01-02 * FRGN TRANS FEE-PAYPAL *NINTENDO; 00000; ; -1.04 USD
    -20408.75 USD

  46. 2024-01-02 * TST* MCMENAMINS - TAVE PORTLAND; 00000; ; -8.40 USD
    -20407.71 USD

  47. 2024-01-02 * TST* MCMENAMINS - TAVE PORTLAND; 00000; ; -9.00 USD
    -20399.31 USD

  48. 2024-01-02 * SUSHI ZEN BEAVERTON OR; 00000; ; -50.40 USD
    -20390.31 USD

  49. 2024-01-02 * DR. FEELGOODS PUB 503-5919663 OR; 00000; ; -49.00 USD
    -20339.91 USD

  50. 2024-01-02 * PAYMENT THANK YOU; 00000; ; 50.62 USD
    -20290.91 USD

  51. 2024-01-01 * Payment Thank You-Mobile 90.49 USD
    -20341.53 USD

  52. 2023-12-31 S Opening balance for 'Liabilities:Jordan:USBank:7939' (Summarization) -3.13 USD
    -20432.02 USD

  53. 2023-12-31 S Opening balance for 'Liabilities:Jordan:USBank:6619' (Summarization) -348.39 USD
    -20428.89 USD

  54. 2023-12-31 S Opening balance for 'Liabilities:Jordan:JeniusBank' (Summarization) -20000.00 USD
    -20080.50 USD

  55. 2023-12-31 S Opening balance for 'Liabilities:Jordan:Chase:8090' (Summarization) -80.50 USD
    -80.50 USD

  56. 2023-12-10 Open Liabilities:Jordan:NWCULoans

  57. 2023-12-10 Open Liabilities:Jordan:JeniusBank

  58. 2023-06-28 Open Liabilities:Jordan:USBank:7939

  59. 2023-06-28 Open Liabilities:Jordan:USBank:6619

  60. 2023-06-01 Open Liabilities:Jordan:Chase:8090