Beancount - Journal ExportLiabilities:Jordan:USBank

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

  2. 2024-10-31 * MOBILE CASH ADVANCE*M0000; 06010; ; -700.00 USD
    -15461.61 USD

  3. 2024-10-31 * INTERNET CASH ADV FEE; 00763; ; -28.00 USD
    -14761.61 USD

  4. 2024-10-30 * H MART BELMONT PORTLAND24551934303017016902786; 05411; ; -15.03 USD
    -14733.61 USD

  5. 2024-10-28 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 348.31 USD
    -14718.58 USD

  6. 2024-10-28 * FRED-MEYER #0135 PORTLAND24445004301300312446086; 05411; ; -2.39 USD
    -15066.89 USD

  7. 2024-10-28 * FRED-MEYER #0135 PORTLAND24445004301300312445906; 05411; ; -164.59 USD
    -15064.50 USD

  8. 2024-10-25 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 75.00 USD
    -14899.91 USD

  9. 2024-10-25 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 188.00 USD
    -14974.91 USD

  10. 2024-10-24 * TST* SIZZLE PIE BEAVER BEAVERTON24137464297100239774239; 05812; ; -61.20 USD
    -15162.91 USD

  11. 2024-10-18 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 100.00 USD
    -15101.71 USD

  12. 2024-10-18 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 129.00 USD
    -15201.71 USD

  13. 2024-10-15 * PAYMENT THANK YOUWEB AUTOMTC; 00300; ; 147.00 USD
    -15330.71 USD

  14. 2024-10-15 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 88.00 USD
    -15477.71 USD

  15. 2024-10-07 * INTEREST CHARGE ON CASH ADVANCES3; 00774; ; -35.11 USD
    -15565.71 USD

  16. 2024-10-01 * PAYMENT THANK YOUWEB AUTOMTC; 00300; ; 249.00 USD
    -15530.60 USD

  17. 2024-09-30 S Opening balance for 'Liabilities:Jordan:USBank:7939' (Summarization) -14698.60 USD
    -15779.60 USD

  18. 2024-09-30 S Opening balance for 'Liabilities:Jordan:USBank:6619' (Summarization) -1081.00 USD
    -1081.00 USD

  19. 2023-06-28 Open Liabilities:Jordan:USBank:7939

  20. 2023-06-28 Open Liabilities:Jordan:USBank:6619