Beancount - Journal ExportLiabilities:Jordan

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

  2. 2025-02-28 * H MART BELMONT PORTLAND24551935058017017261665; 05411; ; -38.86 USD
    -63979.41 USD

  3. 2025-02-27 * JOE'S CELLAR PORTLAND OR -9.00 USD
    -63940.55 USD

  4. 2025-02-27 * PORTLAND PARKING KITTY -4.60 USD
    -63931.55 USD

  5. 2025-02-26 * CAPITAL ONE MOBILE PYMTCAPITAL ONE MOBILE PYMT 7.60 USD
    -63926.95 USD

  6. 2025-02-26 * HOTEL SAN CARLOS PHOENIX24013395056005231755191; 07011; ; -702.06 USD
    -63934.55 USD

  7. 2025-02-26 * SPO*MIRAKUTEISUSHI&RAM PORTLAND24445005056300293392956; 05812; ; -73.20 USD
    -63232.49 USD

  8. 2025-02-26 * ARCO #42523 AMPM PHOENIX24034545056005190438057; 05542; ; -30.80 USD
    -63159.29 USD

  9. 2025-02-26 * PORTLAND PARKING KITTY -4.10 USD
    -63128.49 USD

  10. 2025-02-26 * PP*APPLE.COM/BILLSimply Piano -119.99 USD
    -63124.39 USD

  11. 2025-02-26 * Payment Thank You-Mobile 129.65 USD
    -63004.40 USD

  12. 2025-02-25 * TST*THE PHARMACY Portland OR -7.50 USD
    -63134.05 USD

  13. 2025-02-25 * IN-APP PAYMENT 174.42 USD
    -63126.55 USD

  14. 2025-02-25 * TST* COMICX RESTAURANT PHOENIX24137465055500851727861; 05812; ; -107.21 USD
    -63300.97 USD

  15. 2025-02-25 * BUDGET RENT A CAR PHOENIX24941355056826127718766; 03366; ; -518.49 USD
    -63193.76 USD

  16. 2025-02-25 * PEETS COFFEE - S2 602-3001524540455056015500260132; 05814; ; -15.82 USD
    -62675.27 USD

  17. 2025-02-25 * EL JACAL MEXICAN REST PHOENIX24801975056254326589579; 05814; ; -100.66 USD
    -62659.45 USD

  18. 2025-02-25 * BURLINGTON STORES 851 PHOENIX24431065055155747262333; 05651; ; -14.86 USD
    -62558.79 USD

  19. 2025-02-25 * FYE ARIZONA MILLS - ST 480-4911124000975055258200005867; 05735; ; -21.61 USD
    -62543.93 USD

  20. 2025-02-25 * TAQUERIA Y CENADURIA S TEMPE24426295055030039708683; 05814; ; -8.46 USD
    -62522.32 USD

  21. 2025-02-25 * ORGAN STOP PIZZA MESA24207855055033300569467; 05812; ; -25.98 USD
    -62513.86 USD

  22. 2025-02-25 * ORGAN STOP PIZZA MESA24207855055033300568808; 05812; ; -7.00 USD
    -62487.88 USD

  23. 2025-02-25 * ORGAN STOP PIZZA MESA24207855055033300568758; 05812; ; -14.50 USD
    -62480.88 USD

  24. 2025-02-25 * HARKINS TEMPE MRKETPLA TEMPE24431065056156228130394; 07832; ; -12.75 USD
    -62466.38 USD

  25. 2025-02-25 * PARKMOBILE -3.00 USD
    -62453.63 USD

  26. 2025-02-24 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 780.00 USD
    -62450.63 USD

  27. 2025-02-24 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 260.00 USD
    -63230.63 USD

  28. 2025-02-24 * SQ *BOSA DONUTS Phoenix24692165054105184014096; 05462; ; -34.89 USD
    -63490.63 USD

  29. 2025-02-24 * CIRCLE K 02835 PHOENIX24692165055105278724187; 05541; ; -36.51 USD
    -63455.74 USD

  30. 2025-02-24 * HARKINS TEMPE M PAY 480-627-724431065055155604016954; 07832; ; -20.55 USD
    -63419.23 USD

  31. 2025-02-24 * ACE PARKING 3477 PHOENIX24493985054078758106881; 07523; ; -30.00 USD
    -63398.68 USD

  32. 2025-02-24 * TRANS CONCESSIONS N LAS VEG24000975054255414839835; 05814; ; -23.85 USD
    -63368.68 USD

  33. 2025-02-24 * HULA'S MODERN TIKI SCO SCOTTSDAL24269755054900013623963; 05812; ; -10.00 USD
    -63344.83 USD

  34. 2025-02-24 * TST* SNOOZE - 3006 - C PHOENIX24137465053100276806192; 05812; ; -50.83 USD
    -63334.83 USD

  35. 2025-02-24 * SQ *DUPLEX?S HANDCRAFT Tempe24692165053104169620200; 05814; ; -15.64 USD
    -63284.00 USD

  36. 2025-02-24 * CHEVRON 0207699 PHOENIX24692165053104245544804; 05541; ; -14.17 USD
    -63268.36 USD

  37. 2025-02-24 * FRYS-FOOD-DRG #005 SCOTTSDAL24445005053300284418607; 05411; ; -30.60 USD
    -63254.19 USD

  38. 2025-02-24 * SUGAR BOWL SCOTTSDAL24013395053004776083641; 05814; ; -26.23 USD
    -63223.59 USD

  39. 2025-02-24 * ZIPPS SPORTS GRILL SCOTTSDAL24055235054252262230707; 05812; ; -19.00 USD
    -63197.36 USD

  40. 2025-02-24 * EL ARBOL YERBERIA PHOENIX24223695054030087657573; 05947; ; -10.93 USD
    -63178.36 USD

  41. 2025-02-24 * TST*PORTLAND ROASTING Portland24692165053103785410954; 05812; ; -15.12 USD
    -63167.43 USD

  42. 2025-02-24 * CASTLES N' COASTERS PHOENIX24801975053251861461704; 07996; ; -20.00 USD
    -63152.31 USD

  43. 2025-02-24 * TARGET 00008516 PHOENIX24164075052091016028706; 05310; ; -44.35 USD
    -63132.31 USD

  44. 2025-02-24 * PRICELINE.COM USD NORWALK74055235053251115051381; 04722; ; 590.10 USD
    -63087.96 USD

  45. 2025-02-24 * PRICELINE.COM USD NORWALK74055235053251115051373; 04722; ; 95.14 USD
    -63678.06 USD

  46. 2025-02-24 * MCDONALD'S F36186 PORTLAND24427335052740290923864; 05814; ; -10.67 USD
    -63773.20 USD

  47. 2025-02-24 * CVS/PHARMACY #03625 PHOENIX24137465053001151838088; 05912; ; -9.75 USD
    -63762.53 USD

  48. 2025-02-24 * Nyx*NAYAX VENDING 7 HUNT VALL24013395052004525025878; 05814; ; -4.00 USD
    -63752.78 USD

  49. 2025-02-24 * HOT TOPIC #0726 PHOENIX24231685053251394676781; 05699; ; -34.73 USD
    -63748.78 USD

  50. 2025-02-24 * PARKMOBILE -6.00 USD
    -63714.05 USD

  51. 2025-02-23 * PAYPAL *LYFT TEMP AUTH HO -36.44 USD
    -63708.05 USD

  52. 2025-02-23 * LAZ PARKING ECOMMERCE -20.65 USD
    -63671.61 USD

  53. 2025-02-20 * ARCO#83511WEST UNION SUNARCO#83511WEST UNION SUN -30.36 USD
    -63650.96 USD

  54. 2025-02-19 * WALGREENS #9544 MILWAUKIE OR -19.78 USD
    -63620.60 USD

  55. 2025-02-19 * SALLY BEAUTY #1812 MILWAUKIE OR -47.22 USD
    -63600.82 USD

  56. 2025-02-19 * KING CURRY PORTLAND24707805049030041816529; 05812; ; -35.90 USD
    -63553.60 USD

  57. 2025-02-18 * PAYMENT THANK YOUWEB AUTOMTC; 00300; ; 142.00 USD
    -63517.70 USD

  58. 2025-02-18 * FRED-MEYER #0135 PORTLAND24445005048300320153208; 05411; ; -23.66 USD
    -63659.70 USD

  59. 2025-02-18 * IC* FRED MEY VIA INSTA INSTACART24011345048500005138226; 04214; ; -213.04 USD
    -63636.04 USD

  60. 2025-02-18 * IC* INSTACART INSTACART24011345048500013921621; 05411; ; -4.39 USD
    -63423.00 USD

  61. 2025-02-18 * AMAZON MKTPL*A504O1NH3 -31.98 USD
    -63418.61 USD

  62. 2025-02-17 * PAYPAL *NETFLIX.COM -17.99 USD
    -63386.63 USD

  63. 2025-02-16 * SWAN DIVE PORTLAND OR -45.60 USD
    -63368.64 USD

  64. 2025-02-16 * PAYPAL *CRUNCHYROLL -11.99 USD
    -63323.04 USD

  65. 2025-02-15 * GLOWING GREENS PORTLAND PORTLAND OR -10.62 USD
    -63311.05 USD

  66. 2025-02-15 * 5TH & TAYOR GARAGE PORTLAND OR -2.00 USD
    -63300.43 USD

  67. 2025-02-15 * MY FATHERS PLACE PORTLAND OR -49.20 USD
    -63298.43 USD

  68. 2025-02-15 Open Liabilities:Jordan:Venmo:8836 -63249.23 USD

  69. 2025-02-14 * CAPITAL ONE MOBILE PYMTCAPITAL ONE MOBILE PYMT 54.00 USD
    -63249.23 USD

  70. 2025-02-14 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 260.00 USD
    -63303.23 USD

  71. 2025-02-14 * SQ *THE PIT STOP COFFE Milwaukie24692165044106774972142; 05814; ; -13.50 USD
    -63563.23 USD

  72. 2025-02-14 * SQ *THE PIT STOP COFFE Milwaukie24692165044106777563757; 05814; ; -26.40 USD
    -63549.73 USD

  73. 2025-02-13 * WEB AUTHORIZED PMT Jenius BankDownload from usbank.com. 5788.26 USD
    -63523.33 USD

  74. 2025-02-12 * PORTLAND PARKING KITTY -4.60 USD
    -69311.59 USD

  75. 2025-02-11 * ARCO#83355BELMONT ARCO IARCO#83355BELMONT ARCO I -31.24 USD
    -69306.99 USD

  76. 2025-02-11 * CAPITAL ONE MOBILE PYMTCAPITAL ONE MOBILE PYMT 2651.00 USD
    -69275.75 USD

  77. 2025-02-11 * FRED-MEYER #0240 MILWAUKIE24445005041300276808497; 05411; ; -99.44 USD
    -71926.75 USD

  78. 2025-02-11 * MOVIE MADNESS 503-2344324275395041900017530043; 07832; ; -10.00 USD
    -71827.31 USD

  79. 2025-02-11 * ELECTRONIC DEPOSIT SOFI PL DISBDownload from usbank.com. -30000.00 USD
    -71817.31 USD

  80. 2025-02-11 * Payment Thank You-Mobile 5244.28 USD
    -41817.31 USD

  81. 2025-02-10 * SMARTPARK 10TH YAMHILL PORTLAND24717055040730405695323; 07523; ; -5.00 USD
    -47061.59 USD

  82. 2025-02-10 * WALGREENS #3890 PORTLAND24445005041000640611532; 05912; ; -4.08 USD
    -47056.59 USD

  83. 2025-02-10 * MOMO PORTLAND24275395040900017101002; 05813; ; -20.00 USD
    -47052.51 USD

  84. 2025-02-10 * KELLY'S OLYMPIAN PORTLAND24426295040017075873867; 05812; ; -52.00 USD
    -47032.51 USD

  85. 2025-02-10 * H MART BELMONT PORTLAND24551935040017018806469; 05411; ; -3.58 USD
    -46980.51 USD

  86. 2025-02-10 * WALGREENS #3890 PORTLAND24445005039000737751575; 05912; ; -4.08 USD
    -46976.93 USD

  87. 2025-02-10 Open Liabilities:Jordan:SoFi -46972.85 USD

  88. 2025-02-09 * PP*P33E98FD5E -11.99 USD
    -46972.85 USD

  89. 2025-02-07 * CAPITAL ONE MOBILE PYMTCAPITAL ONE MOBILE PYMT 68.00 USD
    -46960.86 USD

  90. 2025-02-07 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 260.00 USD
    -47028.86 USD

  91. 2025-02-07 * SQ *SHAWARMA EXPRESS H OREGON CI24692165037100500499545; 05814; ; -16.52 USD
    -47288.86 USD

  92. 2025-02-07 * TRAILS END SALOON 503-6563024000975037158200200463; 05813; ; -17.00 USD
    -47272.34 USD

  93. 2025-02-07 * Payment Thank You-Mobile 50.00 USD
    -47255.34 USD

  94. 2025-02-06 * SIZZLING TANDOORI HUT OREGON CI24116415037235153988647; 05814; ; -21.24 USD
    -47305.34 USD

  95. 2025-02-06 * The Lions Eye -14.00 USD
    -47284.10 USD

  96. 2025-02-05 * INTEREST CHARGE:PURCHASESINTEREST CHARGE:PURCHASES -41.76 USD
    -47270.10 USD

  97. 2025-02-05 * FRED-MEYER #0135 PORTLAND24445005035300297755485; 05411; ; -82.21 USD
    -47228.34 USD

  98. 2025-02-04 * CTLP*Airco LLCCTLP*Airco LLC -2.00 USD
    -47146.13 USD

  99. 2025-02-04 * ARCO#83511WEST UNION SUNARCO#83511WEST UNION SUN -27.53 USD
    -47144.13 USD

  100. 2025-02-04 * PURCHASE INTEREST CHARGE -104.10 USD
    -47116.60 USD

  101. 2025-02-04 * CASH ADVANCE INTEREST CHA -0.25 USD
    -47012.50 USD

  102. 2025-02-03 * PROGRESSIVE INSPROGRESSIVE INS -596.00 USD
    -47012.25 USD

  103. 2025-01-31 S Opening balance for 'Liabilities:Jordan:USBank:7939' (Summarization) -14107.00 USD
    -46416.25 USD

  104. 2025-01-31 S Opening balance for 'Liabilities:Jordan:USBank:6619' (Summarization) -1319.89 USD
    -32309.25 USD

  105. 2025-01-31 S Opening balance for 'Liabilities:Jordan:NWCULoans' (Summarization) -4000.00 USD
    -30989.36 USD

  106. 2025-01-31 S Opening balance for 'Liabilities:Jordan:JeniusBank' (Summarization) -20000.00 USD
    -26989.36 USD

  107. 2025-01-31 S Opening balance for 'Liabilities:Jordan:Chase:8090' (Summarization) -4937.65 USD
    -6989.36 USD

  108. 2025-01-31 S Opening balance for 'Liabilities:Jordan:CapitalOne:5137' (Summarization) -2051.71 USD
    -2051.71 USD

  109. 2024-07-03 Open Liabilities:Jordan:CapitalOne:5137

  110. 2023-12-10 Open Liabilities:Jordan:NWCULoans

  111. 2023-12-10 Open Liabilities:Jordan:JeniusBank

  112. 2023-06-28 Open Liabilities:Jordan:USBank:7939

  113. 2023-06-28 Open Liabilities:Jordan:USBank:6619

  114. 2023-06-01 Open Liabilities:Jordan:Chase:8090