Beancount - Journal ExportLiabilities:Jordan:USBank

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

  2. 2024-12-30 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 10.60 USD
    -14601.35 USD

  3. 2024-12-30 * FRED-MEYER #0135 PORTLAND24445004364300272083857; 05411; ; -156.00 USD
    -14611.95 USD

  4. 2024-12-30 * SQ *TIGHT TACOS Portland24692164364100859493046; 05499; ; -46.80 USD
    -14455.95 USD

  5. 2024-12-27 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 221.83 USD
    -14409.15 USD

  6. 2024-12-26 * FRED-MEYER #0240 MILWAUKIE24445004359300339381994; 05411; ; -22.95 USD
    -14630.98 USD

  7. 2024-12-24 * FRED-MEYER #0135 PORTLAND24445004358300381170056; 05411; ; -141.76 USD
    -14608.03 USD

  8. 2024-12-23 * SQ *THE MISSISSIPPI PI Portland24692164357105275843384; 05812; ; -26.40 USD
    -14466.27 USD

  9. 2024-12-23 * MAI THAI RESTAURANT PORTLAND24412894357030054470202; 05812; ; -40.00 USD
    -14439.87 USD

  10. 2024-12-23 * TST* ERIS COCKTAIL LOU PORTLAND24137464356501099979370; 05812; ; -62.00 USD
    -14399.87 USD

  11. 2024-12-23 * FRED-MEYER #0135 PORTLAND24445004356300326150611; 05411; ; -25.61 USD
    -14337.87 USD

  12. 2024-12-16 * PAYMENT THANK YOUWEB AUTOMTC; 00300; ; 145.00 USD
    -14312.26 USD

  13. 2024-12-16 * PAR*FIVE GUYS - OAK GR MILWAUKIE24445004349100176388174; 05814; ; -5.98 USD
    -14457.26 USD

  14. 2024-12-16 * PAR*FIVE GUYS - OAK GR MILWAUKIE24445004349100176388091; 05814; ; -38.10 USD
    -14451.28 USD

  15. 2024-12-13 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 120.00 USD
    -14413.18 USD

  16. 2024-12-11 * FRED MEYER 5240 866-576-424445004345100129129695; 05411; ; -118.40 USD
    -14533.18 USD

  17. 2024-12-06 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 240.00 USD
    -14414.78 USD

  18. 2024-12-03 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 1021.42 USD
    -14654.78 USD

  19. 2024-12-03 * FRED-MEYER #0240 MILWAUKIE24445004337300309384165; 05411; ; -124.60 USD
    -15676.20 USD

  20. 2024-12-02 * PLAID PANTRY #140 PORTLAND24692164336107619652949; 05499; ; -16.86 USD
    -15551.60 USD

  21. 2024-12-02 * SQ *WAGON WITH THE DRA Milwaukie24692164336107886126668; 05814; ; -6.00 USD
    -15534.74 USD

  22. 2024-12-02 * SPO*MADGREEKDELI-BURNS PORTLAND24445004336300344088954; 05812; ; -49.23 USD
    -15528.74 USD

  23. 2024-12-02 * CASH APP*KITTEN TAY TA Oakland24059364336000285172859; 04829; ; -1021.42 USD
    -15479.51 USD

  24. 2024-12-02 * Nintendo CA1309708960 800-2553724793384336000102476086; 05816; ; -8.49 USD
    -14458.09 USD

  25. 2024-11-30 S Opening balance for 'Liabilities:Jordan:USBank:7939' (Summarization) -14405.60 USD
    -14449.60 USD

  26. 2024-11-30 S Opening balance for 'Liabilities:Jordan:USBank:6619' (Summarization) -44.00 USD
    -44.00 USD

  27. 2023-06-28 Open Liabilities:Jordan:USBank:7939

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