-
Date F Payee/Narration Position Price Cost Change Balance
-
2025-02-28 * H MART BELMONT PORTLAND24551935058017017261665; 05411; ; -38.86 USD
-15845.77 USD
-
Liabilities:Jordan:USBank:6619 -38.86 USD
-
Expenses:Joint:Living:Groceries 38.86 USD
-
Assets:Joint:Budget:Living:Groceries -38.86 BGT
-
Expenses:Joint:Living:Groceries 38.86 BGT
-
-
2025-02-26 * HOTEL SAN CARLOS PHOENIX24013395056005231755191; 07011; ; -702.06 USD
-15806.91 USD
-
Liabilities:Jordan:USBank:6619 -702.06 USD
-
Expenses:Joint:Fun:Vacation 702.06 USD
-
Assets:Joint:Budget:Fun:Vacation -702.06 BGT
-
Expenses:Joint:Fun:Vacation 702.06 BGT
-
-
2025-02-26 * SPO*MIRAKUTEISUSHI&RAM PORTLAND24445005056300293392956; 05812; ; -73.20 USD
-15104.85 USD
-
Liabilities:Jordan:USBank:6619 -73.20 USD
-
Expenses:Joint:Fun:Vacation 73.20 USD
-
Assets:Joint:Budget:Fun:Vacation -73.20 BGT
-
Expenses:Joint:Fun:Vacation 73.20 BGT
-
-
2025-02-26 * ARCO #42523 AMPM PHOENIX24034545056005190438057; 05542; ; -30.80 USD
-15031.65 USD
-
Liabilities:Jordan:USBank:6619 -30.80 USD
-
Expenses:Joint:Fun:Vacation 30.80 USD
-
Assets:Joint:Budget:Fun:Vacation -30.80 BGT
-
Expenses:Joint:Fun:Vacation 30.80 BGT
-
-
2025-02-25 * TST* COMICX RESTAURANT PHOENIX24137465055500851727861; 05812; ; -107.21 USD
-15000.85 USD
-
Liabilities:Jordan:USBank:6619 -107.21 USD
-
Expenses:Joint:Fun:Vacation 107.21 USD
-
Assets:Joint:Budget:Fun:Vacation -107.21 BGT
-
Expenses:Joint:Fun:Vacation 107.21 BGT
-
-
2025-02-25 * BUDGET RENT A CAR PHOENIX24941355056826127718766; 03366; ; -518.49 USD
-14893.64 USD
-
Liabilities:Jordan:USBank:6619 -518.49 USD
-
Expenses:Joint:Fun:Vacation 518.49 USD
-
Assets:Joint:Budget:Fun:Vacation -518.49 BGT
-
Expenses:Joint:Fun:Vacation 518.49 BGT
-
-
2025-02-25 * PEETS COFFEE - S2 602-3001524540455056015500260132; 05814; ; -15.82 USD
-14375.15 USD
-
Liabilities:Jordan:USBank:6619 -15.82 USD
-
Expenses:Joint:Fun:Vacation 15.82 USD
-
Assets:Joint:Budget:Fun:Vacation -15.82 BGT
-
Expenses:Joint:Fun:Vacation 15.82 BGT
-
-
2025-02-25 * EL JACAL MEXICAN REST PHOENIX24801975056254326589579; 05814; ; -100.66 USD
-14359.33 USD
-
Liabilities:Jordan:USBank:6619 -100.66 USD
-
Expenses:Joint:Fun:Vacation 100.66 USD
-
Assets:Joint:Budget:Fun:Vacation -100.66 BGT
-
Expenses:Joint:Fun:Vacation 100.66 BGT
-
-
2025-02-25 * BURLINGTON STORES 851 PHOENIX24431065055155747262333; 05651; ; -14.86 USD
-14258.67 USD
-
Liabilities:Jordan:USBank:6619 -14.86 USD
-
Expenses:Joint:Fun:Vacation 14.86 USD
-
Assets:Joint:Budget:Fun:Vacation -14.86 BGT
-
Expenses:Joint:Fun:Vacation 14.86 BGT
-
-
2025-02-25 * FYE ARIZONA MILLS - ST 480-4911124000975055258200005867; 05735; ; -21.61 USD
-14243.81 USD
-
Liabilities:Jordan:USBank:6619 -21.61 USD
-
Expenses:Joint:Fun:Vacation 21.61 USD
-
Assets:Joint:Budget:Fun:Vacation -21.61 BGT
-
Expenses:Joint:Fun:Vacation 21.61 BGT
-
-
2025-02-25 * TAQUERIA Y CENADURIA S TEMPE24426295055030039708683; 05814; ; -8.46 USD
-14222.20 USD
-
Liabilities:Jordan:USBank:6619 -8.46 USD
-
Expenses:Joint:Fun:Vacation 8.46 USD
-
Assets:Joint:Budget:Fun:Vacation -8.46 BGT
-
Expenses:Joint:Fun:Vacation 8.46 BGT
-
-
2025-02-25 * ORGAN STOP PIZZA MESA24207855055033300569467; 05812; ; -25.98 USD
-14213.74 USD
-
Liabilities:Jordan:USBank:6619 -25.98 USD
-
Expenses:Joint:Fun:Vacation 25.98 USD
-
Assets:Joint:Budget:Fun:Vacation -25.98 BGT
-
Expenses:Joint:Fun:Vacation 25.98 BGT
-
-
2025-02-25 * ORGAN STOP PIZZA MESA24207855055033300568808; 05812; ; -7.00 USD
-14187.76 USD
-
Liabilities:Jordan:USBank:6619 -7.00 USD
-
Expenses:Joint:Fun:Vacation 7.00 USD
-
Assets:Joint:Budget:Fun:Vacation -7.00 BGT
-
Expenses:Joint:Fun:Vacation 7.00 BGT
-
-
2025-02-25 * ORGAN STOP PIZZA MESA24207855055033300568758; 05812; ; -14.50 USD
-14180.76 USD
-
Liabilities:Jordan:USBank:6619 -14.50 USD
-
Expenses:Joint:Fun:Vacation 14.50 USD
-
Assets:Joint:Budget:Fun:Vacation -14.50 BGT
-
Expenses:Joint:Fun:Vacation 14.50 BGT
-
-
2025-02-25 * HARKINS TEMPE MRKETPLA TEMPE24431065056156228130394; 07832; ; -12.75 USD
-14166.26 USD
-
Liabilities:Jordan:USBank:6619 -12.75 USD
-
Expenses:Joint:Fun:Vacation 12.75 USD
-
Assets:Joint:Budget:Fun:Vacation -12.75 BGT
-
Expenses:Joint:Fun:Vacation 12.75 BGT
-
-
2025-02-24 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 780.00 USD
-14153.51 USD
-
Assets:Jordan:Posted -780.00 USD
-
Liabilities:Jordan:USBank:6619 780.00 USD
-
-
2025-02-24 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 260.00 USD
-14933.51 USD
-
Assets:Jordan:Posted -260.00 USD
-
Liabilities:Jordan:USBank:6619 260.00 USD
-
-
2025-02-24 * SQ *BOSA DONUTS Phoenix24692165054105184014096; 05462; ; -34.89 USD
-15193.51 USD
-
Liabilities:Jordan:USBank:6619 -34.89 USD
-
Expenses:Joint:Fun:Vacation 34.89 USD
-
Assets:Joint:Budget:Fun:Vacation -34.89 BGT
-
Expenses:Joint:Fun:Vacation 34.89 BGT
-
-
2025-02-24 * CIRCLE K 02835 PHOENIX24692165055105278724187; 05541; ; -36.51 USD
-15158.62 USD
-
Liabilities:Jordan:USBank:6619 -36.51 USD
-
Expenses:Joint:Fun:Vacation 36.51 USD
-
Assets:Joint:Budget:Fun:Vacation -36.51 BGT
-
Expenses:Joint:Fun:Vacation 36.51 BGT
-
-
2025-02-24 * HARKINS TEMPE M PAY 480-627-724431065055155604016954; 07832; ; -20.55 USD
-15122.11 USD
-
Liabilities:Jordan:USBank:6619 -20.55 USD
-
Expenses:Joint:Fun:Vacation 20.55 USD
-
Assets:Joint:Budget:Fun:Vacation -20.55 BGT
-
Expenses:Joint:Fun:Vacation 20.55 BGT
-
-
2025-02-24 * ACE PARKING 3477 PHOENIX24493985054078758106881; 07523; ; -30.00 USD
-15101.56 USD
-
Liabilities:Jordan:USBank:6619 -30.00 USD
-
Expenses:Joint:Fun:Vacation 30.00 USD
-
Assets:Joint:Budget:Fun:Vacation -30.00 BGT
-
Expenses:Joint:Fun:Vacation 30.00 BGT
-
-
2025-02-24 * TRANS CONCESSIONS N LAS VEG24000975054255414839835; 05814; ; -23.85 USD
-15071.56 USD
-
Liabilities:Jordan:USBank:6619 -23.85 USD
-
Expenses:Joint:Fun:Vacation 23.85 USD
-
Assets:Joint:Budget:Fun:Vacation -23.85 BGT
-
Expenses:Joint:Fun:Vacation 23.85 BGT
-
-
2025-02-24 * HULA'S MODERN TIKI SCO SCOTTSDAL24269755054900013623963; 05812; ; -10.00 USD
-15047.71 USD
-
Liabilities:Jordan:USBank:6619 -10.00 USD
-
Expenses:Joint:Fun:Vacation 10.00 USD
-
Assets:Joint:Budget:Fun:Vacation -10.00 BGT
-
Expenses:Joint:Fun:Vacation 10.00 BGT
-
-
2025-02-24 * TST* SNOOZE - 3006 - C PHOENIX24137465053100276806192; 05812; ; -50.83 USD
-15037.71 USD
-
Liabilities:Jordan:USBank:6619 -50.83 USD
-
Expenses:Joint:Fun:Vacation 50.83 USD
-
Assets:Joint:Budget:Fun:Vacation -50.83 BGT
-
Expenses:Joint:Fun:Vacation 50.83 BGT
-
-
2025-02-24 * SQ *DUPLEX?S HANDCRAFT Tempe24692165053104169620200; 05814; ; -15.64 USD
-14986.88 USD
-
Liabilities:Jordan:USBank:6619 -15.64 USD
-
Expenses:Joint:Fun:Vacation 15.64 USD
-
Assets:Joint:Budget:Fun:Vacation -15.64 BGT
-
Expenses:Joint:Fun:Vacation 15.64 BGT
-
-
2025-02-24 * CHEVRON 0207699 PHOENIX24692165053104245544804; 05541; ; -14.17 USD
-14971.24 USD
-
Liabilities:Jordan:USBank:6619 -14.17 USD
-
Expenses:Joint:Fun:Vacation 14.17 USD
-
Assets:Joint:Budget:Fun:Vacation -14.17 BGT
-
Expenses:Joint:Fun:Vacation 14.17 BGT
-
-
2025-02-24 * FRYS-FOOD-DRG #005 SCOTTSDAL24445005053300284418607; 05411; ; -30.60 USD
-14957.07 USD
-
Liabilities:Jordan:USBank:6619 -30.60 USD
-
Expenses:Joint:Fun:Vacation 30.60 USD
-
Assets:Joint:Budget:Fun:Vacation -30.60 BGT
-
Expenses:Joint:Fun:Vacation 30.60 BGT
-
-
2025-02-24 * SUGAR BOWL SCOTTSDAL24013395053004776083641; 05814; ; -26.23 USD
-14926.47 USD
-
Liabilities:Jordan:USBank:6619 -26.23 USD
-
Expenses:Joint:Fun:Vacation 26.23 USD
-
Assets:Joint:Budget:Fun:Vacation -26.23 BGT
-
Expenses:Joint:Fun:Vacation 26.23 BGT
-
-
2025-02-24 * ZIPPS SPORTS GRILL SCOTTSDAL24055235054252262230707; 05812; ; -19.00 USD
-14900.24 USD
-
Liabilities:Jordan:USBank:6619 -19.00 USD
-
Expenses:Joint:Fun:Vacation 19.00 USD
-
Assets:Joint:Budget:Fun:Vacation -19.00 BGT
-
Expenses:Joint:Fun:Vacation 19.00 BGT
-
-
2025-02-24 * EL ARBOL YERBERIA PHOENIX24223695054030087657573; 05947; ; -10.93 USD
-14881.24 USD
-
Liabilities:Jordan:USBank:6619 -10.93 USD
-
Expenses:Joint:Fun:Vacation 10.93 USD
-
Assets:Joint:Budget:Fun:Vacation -10.93 BGT
-
Expenses:Joint:Fun:Vacation 10.93 BGT
-
-
2025-02-24 * TST*PORTLAND ROASTING Portland24692165053103785410954; 05812; ; -15.12 USD
-14870.31 USD
-
Liabilities:Jordan:USBank:6619 -15.12 USD
-
Expenses:Joint:Fun:Vacation 15.12 USD
-
Assets:Joint:Budget:Fun:Vacation -15.12 BGT
-
Expenses:Joint:Fun:Vacation 15.12 BGT
-
-
2025-02-24 * CASTLES N' COASTERS PHOENIX24801975053251861461704; 07996; ; -20.00 USD
-14855.19 USD
-
Liabilities:Jordan:USBank:6619 -20.00 USD
-
Expenses:Joint:Fun:Vacation 20.00 USD
-
Assets:Joint:Budget:Fun:Vacation -20.00 BGT
-
Expenses:Joint:Fun:Vacation 20.00 BGT
-
-
2025-02-24 * TARGET 00008516 PHOENIX24164075052091016028706; 05310; ; -44.35 USD
-14835.19 USD
-
Liabilities:Jordan:USBank:6619 -44.35 USD
-
Expenses:Joint:Fun:Vacation 44.35 USD
-
Assets:Joint:Budget:Fun:Vacation -44.35 BGT
-
Expenses:Joint:Fun:Vacation 44.35 BGT
-
-
2025-02-24 * PRICELINE.COM USD NORWALK74055235053251115051381; 04722; ; 590.10 USD
-14790.84 USD
-
Liabilities:Jordan:USBank:6619 590.10 USD
-
Expenses:Joint:Fun:Vacation -590.10 USD
-
Assets:Joint:Budget:Fun:Vacation 590.10 BGT
-
Expenses:Joint:Fun:Vacation -590.10 BGT
-
-
2025-02-24 * PRICELINE.COM USD NORWALK74055235053251115051373; 04722; ; 95.14 USD
-15380.94 USD
-
Liabilities:Jordan:USBank:6619 95.14 USD
-
Expenses:Joint:Fun:Vacation -95.14 USD
-
Assets:Joint:Budget:Fun:Vacation 95.14 BGT
-
Expenses:Joint:Fun:Vacation -95.14 BGT
-
-
2025-02-24 * MCDONALD'S F36186 PORTLAND24427335052740290923864; 05814; ; -10.67 USD
-15476.08 USD
-
Liabilities:Jordan:USBank:6619 -10.67 USD
-
Expenses:Jordan:Fun 10.67 USD
-
Assets:Jordan:Budget:Fun -10.67 BGT
-
Expenses:Jordan:Fun 10.67 BGT
-
-
2025-02-24 * CVS/PHARMACY #03625 PHOENIX24137465053001151838088; 05912; ; -9.75 USD
-15465.41 USD
-
Liabilities:Jordan:USBank:6619 -9.75 USD
-
Expenses:Jordan:Living:Health 9.75 USD
-
Assets:Jordan:Budget:Living:Health -9.75 BGT
-
Expenses:Jordan:Living:Health 9.75 BGT
-
-
2025-02-24 * Nyx*NAYAX VENDING 7 HUNT VALL24013395052004525025878; 05814; ; -4.00 USD
-15455.66 USD
-
Liabilities:Jordan:USBank:6619 -4.00 USD
-
Expenses:Joint:Fun:GoingOut 4.00 USD
-
Assets:Joint:Budget:Fun:GoingOut -4.00 BGT
-
Expenses:Joint:Fun:GoingOut 4.00 BGT
-
-
2025-02-24 * HOT TOPIC #0726 PHOENIX24231685053251394676781; 05699; ; -34.73 USD
-15451.66 USD
-
Liabilities:Jordan:USBank:6619 -34.73 USD
-
Expenses:Joint:Fun:GoingOut 34.73 USD
-
Assets:Joint:Budget:Fun:GoingOut -34.73 BGT
-
Expenses:Joint:Fun:GoingOut 34.73 BGT
-
-
2025-02-19 * KING CURRY PORTLAND24707805049030041816529; 05812; ; -35.90 USD
-15416.93 USD
-
Liabilities:Jordan:USBank:6619 -35.90 USD
-
Expenses:Joint:Fun:GoingOut 35.90 USD
-
Assets:Joint:Budget:Fun:GoingOut -35.90 BGT
-
Expenses:Joint:Fun:GoingOut 35.90 BGT
-
-
2025-02-18 * PAYMENT THANK YOUWEB AUTOMTC; 00300; ; 142.00 USD
-15381.03 USD
-
Assets:Jordan:Posted -142.00 USD
-
Liabilities:Jordan:USBank:7939 142.00 USD
-
-
2025-02-18 * FRED-MEYER #0135 PORTLAND24445005048300320153208; 05411; ; -23.66 USD
-15523.03 USD
-
Liabilities:Jordan:USBank:6619 -23.66 USD
-
Expenses:Joint:Living:Groceries 23.66 USD
-
Assets:Joint:Budget:Living:Groceries -23.66 BGT
-
Expenses:Joint:Living:Groceries 23.66 BGT
-
-
2025-02-18 * IC* FRED MEY VIA INSTA INSTACART24011345048500005138226; 04214; ; -213.04 USD
-15499.37 USD
-
Liabilities:Jordan:USBank:6619 -213.04 USD
-
Expenses:Joint:Living:Groceries 213.04 USD
-
Assets:Joint:Budget:Living:Groceries -213.04 BGT
-
Expenses:Joint:Living:Groceries 213.04 BGT
-
-
2025-02-18 * IC* INSTACART INSTACART24011345048500013921621; 05411; ; -4.39 USD
-15286.33 USD
-
Liabilities:Jordan:USBank:6619 -4.39 USD
-
Expenses:Joint:Living:Groceries 4.39 USD
-
Assets:Joint:Budget:Living:Groceries -4.39 BGT
-
Expenses:Joint:Living:Groceries 4.39 BGT
-
-
2025-02-14 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 260.00 USD
-15281.94 USD
-
Assets:Jordan:Posted -260.00 USD
-
Liabilities:Jordan:USBank:6619 260.00 USD
-
-
2025-02-14 * SQ *THE PIT STOP COFFE Milwaukie24692165044106774972142; 05814; ; -13.50 USD
-15541.94 USD
-
Liabilities:Jordan:USBank:6619 -13.50 USD
-
Expenses:Joint:Fun:GoingOut 13.50 USD
-
Assets:Joint:Budget:Fun:GoingOut -13.50 BGT
-
Expenses:Joint:Fun:GoingOut 13.50 BGT
-
-
2025-02-14 * SQ *THE PIT STOP COFFE Milwaukie24692165044106777563757; 05814; ; -26.40 USD
-15528.44 USD
-
Liabilities:Jordan:USBank:6619 -26.40 USD
-
Expenses:Joint:Fun:GoingOut 26.40 USD
-
Assets:Joint:Budget:Fun:GoingOut -26.40 BGT
-
Expenses:Joint:Fun:GoingOut 26.40 BGT
-
-
2025-02-11 * FRED-MEYER #0240 MILWAUKIE24445005041300276808497; 05411; ; -99.44 USD
-15502.04 USD
-
Liabilities:Jordan:USBank:6619 -99.44 USD
-
Expenses:Joint:Living:Groceries 99.44 USD
-
Assets:Joint:Budget:Living:Groceries -99.44 BGT
-
Expenses:Joint:Living:Groceries 99.44 BGT
-
-
2025-02-11 * MOVIE MADNESS 503-2344324275395041900017530043; 07832; ; -10.00 USD
-15402.60 USD
-
Liabilities:Jordan:USBank:6619 -10.00 USD
-
Expenses:Joint:Fun:GoingOut 10.00 USD
-
Assets:Joint:Budget:Fun:GoingOut -10.00 BGT
-
Expenses:Joint:Fun:GoingOut 10.00 BGT
-
-
2025-02-10 * SMARTPARK 10TH YAMHILL PORTLAND24717055040730405695323; 07523; ; -5.00 USD
-15392.60 USD
-
Liabilities:Jordan:USBank:6619 -5.00 USD
-
Expenses:Jordan:Living:Car 5.00 USD
-
Assets:Jordan:Budget:Living:Car -5.00 BGT
-
Expenses:Jordan:Living:Car 5.00 BGT
-
-
2025-02-10 * WALGREENS #3890 PORTLAND24445005041000640611532; 05912; ; -4.08 USD
-15387.60 USD
-
Liabilities:Jordan:USBank:6619 -4.08 USD
-
Expenses:Joint:Living:Groceries 4.08 USD
-
Assets:Joint:Budget:Living:Groceries -4.08 BGT
-
Expenses:Joint:Living:Groceries 4.08 BGT
-
-
2025-02-10 * MOMO PORTLAND24275395040900017101002; 05813; ; -20.00 USD
-15383.52 USD
-
Liabilities:Jordan:USBank:6619 -20.00 USD
-
Expenses:Jordan:Fun 20.00 USD
-
Assets:Jordan:Budget:Fun -20.00 BGT
-
Expenses:Jordan:Fun 20.00 BGT
-
-
2025-02-10 * KELLY'S OLYMPIAN PORTLAND24426295040017075873867; 05812; ; -52.00 USD
-15363.52 USD
-
Liabilities:Jordan:USBank:6619 -52.00 USD
-
Expenses:Jordan:Fun 52.00 USD
-
Assets:Jordan:Budget:Fun -52.00 BGT
-
Expenses:Jordan:Fun 52.00 BGT
-
-
2025-02-10 * H MART BELMONT PORTLAND24551935040017018806469; 05411; ; -3.58 USD
-15311.52 USD
-
Liabilities:Jordan:USBank:6619 -3.58 USD
-
Expenses:Joint:Living:Groceries 3.58 USD
-
Assets:Joint:Budget:Living:Groceries -3.58 BGT
-
Expenses:Joint:Living:Groceries 3.58 BGT
-
-
2025-02-10 * WALGREENS #3890 PORTLAND24445005039000737751575; 05912; ; -4.08 USD
-15307.94 USD
-
Liabilities:Jordan:USBank:6619 -4.08 USD
-
Expenses:Joint:Living:Groceries 4.08 USD
-
Assets:Joint:Budget:Living:Groceries -4.08 BGT
-
Expenses:Joint:Living:Groceries 4.08 BGT
-
-
2025-02-07 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 260.00 USD
-15303.86 USD
-
Assets:Jordan:Posted -260.00 USD
-
Liabilities:Jordan:USBank:6619 260.00 USD
-
-
2025-02-07 * SQ *SHAWARMA EXPRESS H OREGON CI24692165037100500499545; 05814; ; -16.52 USD
-15563.86 USD
-
Liabilities:Jordan:USBank:6619 -16.52 USD
-
Expenses:Joint:Fun:GoingOut 16.52 USD
-
Assets:Joint:Budget:Fun:GoingOut -16.52 BGT
-
Expenses:Joint:Fun:GoingOut 16.52 BGT
-
-
2025-02-07 * TRAILS END SALOON 503-6563024000975037158200200463; 05813; ; -17.00 USD
-15547.34 USD
-
Liabilities:Jordan:USBank:6619 -17.00 USD
-
Expenses:Joint:Fun:GoingOut 17.00 USD
-
Assets:Joint:Budget:Fun:GoingOut -17.00 BGT
-
Expenses:Joint:Fun:GoingOut 17.00 BGT
-
-
2025-02-06 * SIZZLING TANDOORI HUT OREGON CI24116415037235153988647; 05814; ; -21.24 USD
-15530.34 USD
-
Liabilities:Jordan:USBank:6619 -21.24 USD
-
Expenses:Joint:Fun:GoingOut 21.24 USD
-
Assets:Joint:Budget:Fun:GoingOut -21.24 BGT
-
Expenses:Joint:Fun:GoingOut 21.24 BGT
-
-
2025-02-05 * FRED-MEYER #0135 PORTLAND24445005035300297755485; 05411; ; -82.21 USD
-15509.10 USD
-
Liabilities:Jordan:USBank:6619 -82.21 USD
-
Expenses:Joint:Living:Groceries 82.21 USD
-
Assets:Joint:Budget:Living:Groceries -82.21 BGT
-
Expenses:Joint:Living:Groceries 82.21 BGT
-
-
2025-01-31 S Opening balance for 'Liabilities:Jordan:USBank:7939' (Summarization) -14107.00 USD
-15426.89 USD
-
Liabilities:Jordan:USBank:7939 -14107.00 USD
-
Equity:Opening-Balances 14107.00 USD
-
-
2025-01-31 S Opening balance for 'Liabilities:Jordan:USBank:6619' (Summarization) -1319.89 USD
-1319.89 USD
-
Liabilities:Jordan:USBank:6619 -1319.89 USD
-
Equity:Opening-Balances 1319.89 USD
-