Beancount - Journal ExportLiabilities:Jordan

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

  2. 2025-07-31 * AMAZON MKTPL*PA23R3633 -31.98 USD
    -111337.90 USD

  3. 2025-07-30 * PAYPAL *SHOKZTECHNO -179.95 USD
    -111305.92 USD

  4. 2025-07-30 * PAYPAL *GOODR -50.00 USD
    -111125.97 USD

  5. 2025-07-30 * AMAZON MKTPL*636AC2LW3 -22.25 USD
    -111075.97 USD

  6. 2025-07-30 * AMAZON MKTPL*SE67S0L63 Amzn.com/24692165210107340306235; 05942; ; -30.97 USD
    -111053.72 USD

  7. 2025-07-28 * WEB AUTHORIZED PMT VENMODownload from usbank.com. 300.00 USD
    -111022.75 USD

  8. 2025-07-28 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 200.00 USD
    -111322.75 USD

  9. 2025-07-28 * IC* INSTACART 888-246-724036295209744923099556; 05411; ; -146.68 USD
    -111522.75 USD

  10. 2025-07-28 * ROXY'S ISLAND GRILL BEAVERTON24801975209422598175007; 05814; ; -36.00 USD
    -111376.07 USD

  11. 2025-07-28 * NORTH BEAVERTON PET HO PORTLAND24701775208133500026859; 00742; ; -187.88 USD
    -111340.07 USD

  12. 2025-07-27 * Payment Thank You-Mobile 3088.15 USD
    -111152.19 USD

  13. 2025-07-24 * NATURES PET SUPPLY HIL HILLSBORO24943005205252188724032; 05995; ; -41.95 USD
    -114240.34 USD

  14. 2025-07-24 * ASTRO 206 PORTLAND24801975205418085099357; 05542; ; -36.37 USD
    -114198.39 USD

  15. 2025-07-23 * YSP*Omitrading -34.49 USD
    -114162.02 USD

  16. 2025-07-23 * AMAZON MKTPL*807W69J53 -15.08 USD
    -114127.53 USD

  17. 2025-07-23 * IC* INSTACART 888-246-724036295204718242348741; 05411; ; -188.90 USD
    -114112.45 USD

  18. 2025-07-22 * WEB AUTHORIZED PMT VENMODownload from usbank.com. 20.00 USD
    -113923.55 USD

  19. 2025-07-22 * PAYPAL *LYFT TEMP AUTH HO -27.50 USD
    -113943.55 USD

  20. 2025-07-21 * WEB AUTHORIZED PMT VENMODownload from usbank.com. 100.00 USD
    -113916.05 USD

  21. 2025-07-21 * MED*PROVIDENCE HLTH SRVCMED*PROVIDENCE HLTH SRVC 40.00 USD
    -114016.05 USD

  22. 2025-07-21 * PAYPAL *LYFT TEMP AUTH HO -26.03 USD
    -114056.05 USD

  23. 2025-07-21 * AMAZON MKTPL*V74TC9UO3 -26.97 USD
    -114030.02 USD

  24. 2025-07-21 * Payment Thank You-Mobile 300.00 USD
    -114003.05 USD

  25. 2025-07-21 * FRED-MEYER #0482 BEAVERTON24445005201300338174017; 05411; ; -26.26 USD
    -114303.05 USD

  26. 2025-07-21 * SQ *KASBAH MOROCCAN CA PORTLAND24692165202109296461469; 05814; ; -10.80 USD
    -114276.79 USD

  27. 2025-07-21 * SQ *SMALL PHARAOH'S PD PORTLAND24692165202109319625363; 05814; ; -38.40 USD
    -114265.99 USD

  28. 2025-07-21 * QUICK SHOP2 LLC PORTLAND24707805201017069253705; 05499; ; -12.66 USD
    -114227.59 USD

  29. 2025-07-18 * AMAZON MKTPL*EQ7WV2N73 -68.97 USD
    -114214.93 USD

  30. 2025-07-18 * COMCAST / XFINITY 800-266-274692165198105929054912; 04899; ; 23.10 USD
    -114145.96 USD

  31. 2025-07-17 * PAYPAL *LYFT TEMP AUTH HO -17.00 USD
    -114169.06 USD

  32. 2025-07-15 * ARCO#06501AKEM PETROLE BEAVERTON24122545195406880122560; 05542; ; -38.52 USD
    -114152.06 USD

  33. 2025-07-14 * FRED-MEYER #0482 BEAVERTON24445005194300371696198; 05411; ; -100.74 USD
    -114113.54 USD

  34. 2025-07-14 * COSTCO WHSE #0009 ALOHA24943005195245622183874; 05300; ; -200.91 USD
    -114012.80 USD

  35. 2025-07-14 * COSTCO WHSE #0009 ALOHA24943005195245622183866; 05300; ; -5.49 USD
    -113811.89 USD

  36. 2025-07-14 * PARKING NW PORTLAND24765015195406397701928; 07523; ; -15.00 USD
    -113806.40 USD

  37. 2025-07-14 * CC SLAUGHTERS 503-2489124000975194057816213556; 05813; ; -37.25 USD
    -113791.40 USD

  38. 2025-07-11 * Payment Thank You-Mobile 100.00 USD
    -113754.15 USD

  39. 2025-07-11 * ELECTRONIC WITHDRAWAL ADVS ED SEDownload from usbank.com. 491.34 USD
    -113854.15 USD

  40. 2025-07-10 * WEB AUTHORIZED PMT VENMODownload from usbank.com. 100.00 USD
    -114345.49 USD

  41. 2025-07-08 * FRED-MEYER #0661 HILLSBORO24445005188300322748930; 05411; ; -117.46 USD
    -114445.49 USD

  42. 2025-07-08 * PAYPAL *STEAM GAMES -16.49 USD
    -114328.03 USD

  43. 2025-07-08 Bal Liabilities:Jordan:USBank:7939 0.00 USD -114311.54 USD

  44. 2025-07-08 Bal Liabilities:Jordan:Chase:8090 -3255.62 USD -114311.54 USD

  45. 2025-07-07 * AMAZON MKTPL*N398B79D1 -34.98 USD
    -114311.54 USD

  46. 2025-07-07 * WASHINGTON PARK MOBILE -7.30 USD
    -114276.56 USD

  47. 2025-07-06 * TST*LA PROVENCE - CEDAR -28.80 USD
    -114269.26 USD

  48. 2025-07-04 * PURCHASE INTEREST CHARGE -47.49 USD
    -114240.46 USD

  49. 2025-07-04 Bal Liabilities:Jordan:CapitalOne:5137 -10.82 USD -114192.97 USD

  50. 2025-07-04 Bal Liabilities:Jordan:Venmo:8836 -2201.80 USD -114192.97 USD

  51. 2025-07-03 * ARCO#06501AKEM PETROLEUMARCO#06501AKEM PETROLEUM -35.82 USD
    -114192.97 USD

  52. 2025-07-03 * CHARGE ON CASH ADVANCES -114157.15 USD

  53. 2025-07-03 * CHARGE ON PURCHASES -54.53 USD
    -114157.15 USD

  54. 2025-07-02 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 33.00 USD
    -114102.62 USD

  55. 2025-07-02 * CAPITAL ONE MOBILE PYMTCAPITAL ONE MOBILE PYMT 76.81 USD
    -114135.62 USD

  56. 2025-07-02 * Payment Thank You-Mobile 20.00 USD
    -114212.43 USD

  57. 2025-07-02 * CAPITAL ONE AUTOPAY PYMTCAPITAL ONE AUTOPAY PYMT 25.00 USD
    -114232.43 USD

  58. 2025-06-30 S Opening balance for 'Liabilities:Jordan:Venmo:8836' (Summarization) -2147.27 USD
    -114257.43 USD

  59. 2025-06-30 S Opening balance for 'Liabilities:Jordan:USBank:6619' (Summarization) -33.00 USD
    -112110.16 USD

  60. 2025-06-30 S Opening balance for 'Liabilities:Jordan:SoFi' (Summarization) -29333.59 USD
    -112077.16 USD

  61. 2025-06-30 S Opening balance for 'Liabilities:Jordan:Penfed' (Summarization) -21112.92 USD
    -82743.57 USD

  62. 2025-06-30 S Opening balance for 'Liabilities:Jordan:NWCULoans' (Summarization) -4000.00 USD
    -61630.65 USD

  63. 2025-06-30 S Opening balance for 'Liabilities:Jordan:JeniusBank' (Summarization) -14211.74 USD
    -57630.65 USD

  64. 2025-06-30 S Opening balance for 'Liabilities:Jordan:Chase:8090' (Summarization) -3157.05 USD
    -43418.91 USD

  65. 2025-06-30 S Opening balance for 'Liabilities:Jordan:CapitalOne:5137' (Summarization) -76.81 USD
    -40261.86 USD

  66. 2025-06-30 S Opening balance for 'Liabilities:Jordan:Aidvantage' (Summarization) -40185.05 USD
    -40185.05 USD

  67. 2025-04-10 Open Liabilities:Jordan:Aidvantage

  68. 2025-04-10 Open Liabilities:Jordan:Penfed

  69. 2025-02-15 Open Liabilities:Jordan:Venmo:8836

  70. 2025-02-10 Open Liabilities:Jordan:SoFi

  71. 2024-07-03 Open Liabilities:Jordan:CapitalOne:5137

  72. 2023-12-10 Open Liabilities:Jordan:NWCULoans

  73. 2023-12-10 Open Liabilities:Jordan:JeniusBank

  74. 2023-06-28 Open Liabilities:Jordan:USBank:7939

  75. 2023-06-28 Open Liabilities:Jordan:USBank:6619

  76. 2023-06-01 Open Liabilities:Jordan:Chase:8090