Beancount - Journal ExportLiabilities:Jordan:USBank

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

  2. 2025-03-31 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 325.00 USD
    -13500.00 USD

  3. 2025-03-31 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 211.21 USD
    -13825.00 USD

  4. 2025-03-26 * SQ *BASILISK Portland24692165085109176049725; 05812; ; -14.40 USD
    -14036.21 USD

  5. 2025-03-26 * SQ *TIGHT TACOS- ZIPPE Portland24692165085109164338528; 05499; ; -27.60 USD
    -14021.81 USD

  6. 2025-03-26 * FRED MEYER 5240 866-576-424445005084100116833558; 05411; ; -82.81 USD
    -13994.21 USD

  7. 2025-03-25 * ANNUAL MEMBERSHIP FEE; 00761; ; -13911.40 USD

  8. 2025-03-21 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 158.17 USD
    -13911.40 USD

  9. 2025-03-21 * FRED MEYER 5240 866-576-424445005079100119845481; 05411; ; -86.40 USD
    -14069.57 USD

  10. 2025-03-19 * ETT*MarkelINSURANCE 866-2491024906415077224659373624; 06300; ; -0.61 USD
    -13983.17 USD

  11. 2025-03-18 * ETT*MarkelINSURANCE 866-2491024906415076224595964743; 06300; ; -25.56 USD
    -13982.56 USD

  12. 2025-03-17 * PAYMENT THANK YOUWEB AUTOMTC; 00300; ; 140.00 USD
    -13957.00 USD

  13. 2025-03-17 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 2051.32 USD
    -14097.00 USD

  14. 2025-03-17 * TST*GRIDDLY BEAR Portland24692165075101027435668; 05812; ; -12.00 USD
    -16148.32 USD

  15. 2025-03-17 * SQ *MIS ABUELOS BARBAC PORTLAND24692165075101047251228; 05814; ; -20.00 USD
    -16136.32 USD

  16. 2025-03-17 * ETT*ReNewCornellRENT 801-8775424906415074224409384916; 06513; ; -100.00 USD
    -16116.32 USD

  17. 2025-03-14 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 260.00 USD
    -16016.32 USD

  18. 2025-03-11 * FRED MEYER 5240 866-576-424445005069100121072977; 05411; ; -93.55 USD
    -16276.32 USD

  19. 2025-03-10 * ETT*ReNewCornellRENT 801-8775424906415068223981428099; 06513; ; -45.00 USD
    -16182.77 USD

  20. 2025-03-10 * IC* INSTACART*SUBSCRIP SAN FRANC24011345066500109365847; 05411; ; 99.00 USD
    -16137.77 USD

  21. 2025-03-06 * DOMINO'S 7231 360-581-624445005064500301112284; 05814; ; -29.96 USD
    -16236.77 USD

  22. 2025-03-05 * FRED MEYER 5240 866-576-424445005063100121051845; 05411; ; -82.09 USD
    -16206.81 USD

  23. 2025-03-04 * IC* INSTACART*SUBSCRIP INSTACART24011345063500031307050; 05411; ; -99.00 USD
    -16124.72 USD

  24. 2025-03-04 * BIRRIERIA PDX 3 PORTLAND24687205062030021365439; 05814; ; -41.69 USD
    -16025.72 USD

  25. 2025-03-04 * FRED-MEYER #0135 PORTLAND24445005062300301434966; 05411; ; -16.66 USD
    -15984.03 USD

  26. 2025-03-03 * TST* RONTOM'S PORTLAND24137465061100355681607; 05813; ; -70.00 USD
    -15967.37 USD

  27. 2025-03-03 * TST*THE MONT Portland24692165061101531235014; 05812; ; -51.60 USD
    -15897.37 USD

  28. 2025-02-28 S Opening balance for 'Liabilities:Jordan:USBank:7939' (Summarization) -13965.00 USD
    -15845.77 USD

  29. 2025-02-28 S Opening balance for 'Liabilities:Jordan:USBank:6619' (Summarization) -1880.77 USD
    -1880.77 USD

  30. 2023-06-28 Open Liabilities:Jordan:USBank:7939

  31. 2023-06-28 Open Liabilities:Jordan:USBank:6619