Beancount - Journal ExportLiabilities:Jordan:USBank

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

  2. 2024-02-29 * TST* FARMHOUSE KITCHEN PORTLAND24137464059100296628136; 05812; ; -91.80 USD
    -155.90 USD

  3. 2024-02-28 * NAMA RAMEN PORTLAND24765014059400259000261; 05812; ; -49.20 USD
    -64.10 USD

  4. 2024-02-26 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 75.00 USD
    -14.90 USD

  5. 2024-02-20 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 75.00 USD
    -89.90 USD

  6. 2024-02-20 * PAYPAL *STEAM GAMES 42595229824198804050407872211258; 05816; ; -39.99 USD
    -164.90 USD

  7. 2024-02-14 * FRGN TRANS FEE-PAYPAL *GOG74198814044406695737971; 00780; ; -0.15 USD
    -124.91 USD

  8. 2024-02-14 * PAYPAL *GOG 35314369074198814044406695737971; 05816; ; -5.09 USD
    -124.76 USD

  9. 2024-02-12 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 75.00 USD
    -119.67 USD

  10. 2024-02-09 * PAYPAL *SPOTIFYUSAI 402-935-724116414040067761868590; 04816; ; -10.99 USD
    -194.67 USD

  11. 2024-02-07 * TOP BURMESE BEAVERTON24342854037017028355418; 05812; ; -82.90 USD
    -183.68 USD

  12. 2024-02-07 * PORTLAND PARKING KITTY 503-2785424717054038120384765064; 07523; ; -1.75 USD
    -100.78 USD

  13. 2024-02-06 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 75.00 USD
    -99.03 USD

  14. 2024-02-06 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 273.00 USD
    -174.03 USD

  15. 2024-02-06 * MY FATHERS PLACE PORTLAND24049554036900017407584; 05813; ; -22.00 USD
    -447.03 USD

  16. 2024-02-06 * PORTLAND PARKING KITTY 503-2785424717054037120374552358; 07523; ; -7.60 USD
    -425.03 USD

  17. 2024-02-05 * EB & BEAN PORTLAND24688074035030044760320; 05499; ; -14.93 USD
    -417.43 USD

  18. 2024-02-05 * MSR* MOTORSPORTREG.COM HTTPSWWW.24492164036000017805687; 07922; ; -72.00 USD
    -402.50 USD

  19. 2024-02-05 * CARLS JR RESTAURANTS 7 SPRINGFIE24013394033000148861043; 05814; ; -44.72 USD
    -330.50 USD

  20. 2024-02-05 * RIVERBEND ESPRESSO PRN SPRINGFIE24755424033270330441063; 05812; ; -5.18 USD
    -285.78 USD

  21. 2024-02-05 * PORTLAND PARKING KITTY 503-2785424717054034120346192419; 07523; ; -7.60 USD
    -280.60 USD

  22. 2024-02-05 * DEQ VIP NE PORTLAND PORTLAND24717054034150347370425; 09399; ; -273.00 USD
    -273.00 USD

  23. 2024-02-01 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 508.14 USD

  24. 2024-02-01 * PAYMENT THANK YOUWEB AUTOMTC; 00300; ; 155.02 USD
    -508.14 USD

  25. 2024-01-31 S Opening balance for 'Liabilities:Jordan:USBank:6619' (Summarization) -663.16 USD
    -663.16 USD

  26. 2023-06-28 Open Liabilities:Jordan:USBank:7939

  27. 2023-06-28 Open Liabilities:Jordan:USBank:6619