Beancount - Journal ExportLiabilities:Jordan:USBank

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

  2. 2024-11-29 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 300.25 USD
    -14449.60 USD

  3. 2024-11-29 * FRED-MEYER #0135 PORTLAND24445004333300240330263; 05411; ; -44.00 USD
    -14749.85 USD

  4. 2024-11-26 * FRED-MEYER #0135 PORTLAND24445004330300325310944; 05411; ; -14.56 USD
    -14705.85 USD

  5. 2024-11-25 * H MART BELMONT PORTLAND24551934329017019861971; 05411; ; -48.36 USD
    -14691.29 USD

  6. 2024-11-25 * H MART BELMONT PORTLAND24551934329017061040136; 05411; ; -15.16 USD
    -14642.93 USD

  7. 2024-11-25 * FRED-MEYER #0135 PORTLAND24445004329300320411286; 05411; ; -168.27 USD
    -14627.77 USD

  8. 2024-11-22 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 83.33 USD
    -14459.50 USD

  9. 2024-11-22 * BIRRIERIA PDX 3 PORTLAND24687204326030021264017; 05814; ; -33.90 USD
    -14542.83 USD

  10. 2024-11-22 * KENNEDY SCHOOL LODGE PORTLAND24013394326004492064515; 07011; ; -20.00 USD
    -14508.93 USD

  11. 2024-11-21 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 26.95 USD
    -14488.93 USD

  12. 2024-11-20 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 108.00 USD
    -14515.88 USD

  13. 2024-11-19 * FRED MEYER #5040 866-576-424445004323100124344360; 05411; ; -199.57 USD
    -14623.88 USD

  14. 2024-11-18 * GOLD DUST MERIDIAN PORTLAND24049554322900015696017; 05813; ; -13.20 USD
    -14424.31 USD

  15. 2024-11-15 * PAYMENT THANK YOUWEB AUTOMTC; 00300; ; 146.00 USD
    -14411.11 USD

  16. 2024-11-15 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 70.00 USD
    -14557.11 USD

  17. 2024-11-15 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 75.50 USD
    -14627.11 USD

  18. 2024-11-13 * TST* MCMENAMINS KENNED PORTLAND24137464317100275505071; 05812; ; -9.30 USD
    -14702.61 USD

  19. 2024-11-13 * TST* MCMENAMINS KENNED PORTLAND24137464317100275504991; 05812; ; -94.50 USD
    -14693.31 USD

  20. 2024-11-12 * H MART BELMONT PORTLAND24551934316017016444164; 05411; ; -29.21 USD
    -14598.81 USD

  21. 2024-11-12 * KENNEDY SCHOOL THEATER PORTLAND24022334316010160026139; 07832; ; -18.00 USD
    -14569.60 USD

  22. 2024-11-08 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 221.04 USD
    -14551.60 USD

  23. 2024-11-06 * INTEREST CHARGE ON CASH ADVANCES3; 00774; ; -10.90 USD
    -14772.64 USD

  24. 2024-11-06 * ANNUAL MEMBERSHIP FEE; 00761; ; -14761.74 USD

  25. 2024-11-06 * GROCERY OUTLET OF V VANCOUVER24427334310740286860261; 05411; ; -28.13 USD
    -14761.74 USD

  26. 2024-11-01 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 728.00 USD
    -14733.61 USD

  27. 2024-10-31 S Opening balance for 'Liabilities:Jordan:USBank:7939' (Summarization) -14551.60 USD
    -15461.61 USD

  28. 2024-10-31 S Opening balance for 'Liabilities:Jordan:USBank:6619' (Summarization) -910.01 USD
    -910.01 USD

  29. 2023-06-28 Open Liabilities:Jordan:USBank:7939

  30. 2023-06-28 Open Liabilities:Jordan:USBank:6619