Beancount - Journal ExportLiabilities:Jordan

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

  2. 2024-10-31 * MOBILE CASH ADVANCE*M0000; 06010; ; -700.00 USD
    -42917.78 USD

  3. 2024-10-31 * INTERNET CASH ADV FEE; 00763; ; -28.00 USD
    -42217.78 USD

  4. 2024-10-31 * SMARTPARK 4TH YAMHILL -14.00 USD
    -42189.78 USD

  5. 2024-10-31 * RIALTO POOLROOM -26.00 USD
    -42175.78 USD

  6. 2024-10-31 * ALPENROSE DAIRY -38.77 USD
    -42149.78 USD

  7. 2024-10-30 * H MART BELMONT PORTLAND24551934303017016902786; 05411; ; -15.03 USD
    -42111.01 USD

  8. 2024-10-30 * ARCO#83511WEST UNION SUN -34.41 USD
    -42095.98 USD

  9. 2024-10-28 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 348.31 USD
    -42061.57 USD

  10. 2024-10-28 * FRED-MEYER #0135 PORTLAND24445004301300312446086; 05411; ; -2.39 USD
    -42409.88 USD

  11. 2024-10-28 * FRED-MEYER #0135 PORTLAND24445004301300312445906; 05411; ; -164.59 USD
    -42407.49 USD

  12. 2024-10-28 * STRAIGHT FROM NY PIZZA 4 -23.00 USD
    -42242.90 USD

  13. 2024-10-27 * PP*APPLE.COM/BILL -22.98 USD
    -42219.90 USD

  14. 2024-10-27 * PORTLAND PARKING KITTY -2.60 USD
    -42196.92 USD

  15. 2024-10-25 * CAPITAL ONE MOBILE PYMTCAPITAL ONE MOBILE PYMT 160.00 USD
    -42194.32 USD

  16. 2024-10-25 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 75.00 USD
    -42354.32 USD

  17. 2024-10-25 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 188.00 USD
    -42429.32 USD

  18. 2024-10-25 * Payment Thank You-Mobile 75.00 USD
    -42617.32 USD

  19. 2024-10-24 * TST* SIZZLE PIE BEAVER BEAVERTON24137464297100239774239; 05812; ; -61.20 USD
    -42692.32 USD

  20. 2024-10-23 * ARCO#83511WEST UNION SUN -34.59 USD
    -42631.12 USD

  21. 2024-10-21 * TST* HORSE BRASS PUB -50.00 USD
    -42596.53 USD

  22. 2024-10-20 * FRED-MEYER #0135 -145.95 USD
    -42546.53 USD

  23. 2024-10-20 * ZIPHEALTH* ZIP -52.94 USD
    -42400.58 USD

  24. 2024-10-18 * CAPITAL ONE MOBILE PYMTCAPITAL ONE MOBILE PYMT 160.00 USD
    -42347.64 USD

  25. 2024-10-18 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 100.00 USD
    -42507.64 USD

  26. 2024-10-18 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 129.00 USD
    -42607.64 USD

  27. 2024-10-18 * HK HENGHAO METAL MATERIAL -17.10 USD
    -42736.64 USD

  28. 2024-10-18 * PAYPAL *CRUNCHYROLL -11.99 USD
    -42719.54 USD

  29. 2024-10-18 * Payment Thank You-Mobile 75.00 USD
    -42707.55 USD

  30. 2024-10-17 * ALPENROSE DAIRY -36.38 USD
    -42782.55 USD

  31. 2024-10-17 * MULTNOMAH CO PARKING -45.50 USD
    -42746.17 USD

  32. 2024-10-16 * PAYPAL *CASCADETIXX -47.88 USD
    -42700.67 USD

  33. 2024-10-16 * HAWTHORNE THEATER -34.00 USD
    -42652.79 USD

  34. 2024-10-16 * HAWTHORNE THEATER -36.00 USD
    -42618.79 USD

  35. 2024-10-15 * PAYMENT THANK YOUWEB AUTOMTC; 00300; ; 147.00 USD
    -42582.79 USD

  36. 2024-10-15 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 88.00 USD
    -42729.79 USD

  37. 2024-10-15 * ARCO#83511WEST UNION SUN -32.80 USD
    -42817.79 USD

  38. 2024-10-13 * FRED-MEYER #0135 -87.88 USD
    -42784.99 USD

  39. 2024-10-13 * FRED-MEYER #0135 -16.33 USD
    -42697.11 USD

  40. 2024-10-11 * CAPITAL ONE MOBILE PYMTCAPITAL ONE MOBILE PYMT 160.00 USD
    -42680.78 USD

  41. 2024-10-11 * CITY OF PORTLAND DEPT -2.90 USD
    -42840.78 USD

  42. 2024-10-11 * PAYPAL *HOSTINGER -95.88 USD
    -42837.88 USD

  43. 2024-10-11 * Payment Thank You-Mobile 150.00 USD
    -42742.00 USD

  44. 2024-10-10 * PP*APPLE.COM/BILL -2.99 USD
    -42892.00 USD

  45. 2024-10-10 * DANTES -35.92 USD
    -42889.01 USD

  46. 2024-10-10 * PP*SPOTIFYUSAI -11.99 USD
    -42853.09 USD

  47. 2024-10-10 * ALPENROSE DAIRY -38.18 USD
    -42841.10 USD

  48. 2024-10-10 * TCKTWEB*CANCERSLUGHIDE -25.16 USD
    -42802.92 USD

  49. 2024-10-09 * 76 - AM KANSO LLC -33.71 USD
    -42777.76 USD

  50. 2024-10-09 * AMZN Mktp US*JF6KS5TR3 -169.98 USD
    -42744.05 USD

  51. 2024-10-09 * AMAZON MKTPL*ZI85W1MD1 -76.91 USD
    -42574.07 USD

  52. 2024-10-08 * INTEREST CHARGE:PURCHASESINTEREST CHARGE:PURCHASES -53.27 USD
    -42497.16 USD

  53. 2024-10-08 * PAYPAL *NINTENDO -39.99 USD
    -42443.89 USD

  54. 2024-10-08 * FRED-MEYER #0360 -14.81 USD
    -42403.90 USD

  55. 2024-10-08 * PP*APPLE.COM/BILL -1.49 USD
    -42389.09 USD

  56. 2024-10-08 * PP*DOORDASH PDXSLIDER -30.65 USD
    -42387.60 USD

  57. 2024-10-07 * INTEREST CHARGE ON CASH ADVANCES3; 00774; ; -35.11 USD
    -42356.95 USD

  58. 2024-10-07 * GIL`S SPEAKEASY -8.50 USD
    -42321.84 USD

  59. 2024-10-07 * FRED-MEYER #0240 -129.37 USD
    -42313.34 USD

  60. 2024-10-06 * PARKING NW -7.00 USD
    -42183.97 USD

  61. 2024-10-06 * PAYPAL *NETFLIX.COM -6.99 USD
    -42176.97 USD

  62. 2024-10-06 * TST*WHITE OWL SOCIAL CLU -33.60 USD
    -42169.98 USD

  63. 2024-10-06 * TST* SCHILLING CIDER HOUS -20.40 USD
    -42136.38 USD

  64. 2024-10-06 * SQ *SHAWARMA HOUSE -13.80 USD
    -42115.98 USD

  65. 2024-10-06 * TST* SCHILLING CIDER HOUS -10.80 USD
    -42102.18 USD

  66. 2024-10-06 * SQ *EL PILON COLOMBIANFOO -15.47 USD
    -42091.38 USD

  67. 2024-10-06 * BREWERY BLOCK -8.00 USD
    -42075.91 USD

  68. 2024-10-04 * CAPITAL ONE MOBILE PYMTCAPITAL ONE MOBILE PYMT 160.00 USD
    -42067.91 USD

  69. 2024-10-04 * LS GUARDIAN GAMES -16.98 USD
    -42227.91 USD

  70. 2024-10-04 * LAUGHING PLANET CAFE L -14.86 USD
    -42210.93 USD

  71. 2024-10-04 * ALPENROSE DAIRY -32.39 USD
    -42196.07 USD

  72. 2024-10-04 * TST*FIRE ON THE MOUNTAIN -44.40 USD
    -42163.68 USD

  73. 2024-10-04 * Payment Thank You-Mobile 150.00 USD
    -42119.28 USD

  74. 2024-10-03 * ACT*33544AADV-EndTrial -99.95 USD
    -42269.28 USD

  75. 2024-10-03 * TST* GRAND CENTRAL BOWLIN -18.00 USD
    -42169.33 USD

  76. 2024-10-03 * TST* GRAND CENTRAL BOWLIN -20.74 USD
    -42151.33 USD

  77. 2024-10-03 * LOYAL LEGION -8.40 USD
    -42130.59 USD

  78. 2024-10-03 * SHELL OIL 57443148200 -33.11 USD
    -42122.19 USD

  79. 2024-10-02 * PP*APPLE.COM/BILL -3.99 USD
    -42089.08 USD

  80. 2024-10-01 * PAYMENT THANK YOUWEB AUTOMTC; 00300; ; 249.00 USD
    -42085.09 USD

  81. 2024-09-30 S Opening balance for 'Liabilities:Jordan:USBank:7939' (Summarization) -14698.60 USD
    -42334.09 USD

  82. 2024-09-30 S Opening balance for 'Liabilities:Jordan:USBank:6619' (Summarization) -1081.00 USD
    -27635.49 USD

  83. 2024-09-30 S Opening balance for 'Liabilities:Jordan:NWCULoans' (Summarization) -4000.00 USD
    -26554.49 USD

  84. 2024-09-30 S Opening balance for 'Liabilities:Jordan:JeniusBank' (Summarization) -20000.00 USD
    -22554.49 USD

  85. 2024-09-30 S Opening balance for 'Liabilities:Jordan:Chase:8090' (Summarization) -318.83 USD
    -2554.49 USD

  86. 2024-09-30 S Opening balance for 'Liabilities:Jordan:CapitalOne:5137' (Summarization) -2235.66 USD
    -2235.66 USD

  87. 2024-07-03 Open Liabilities:Jordan:CapitalOne:5137

  88. 2023-12-10 Open Liabilities:Jordan:NWCULoans

  89. 2023-12-10 Open Liabilities:Jordan:JeniusBank

  90. 2023-06-28 Open Liabilities:Jordan:USBank:7939

  91. 2023-06-28 Open Liabilities:Jordan:USBank:6619

  92. 2023-06-01 Open Liabilities:Jordan:Chase:8090