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Date F Payee/Narration Position Price Cost Change Balance
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2025-04-28 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 272.16 USD
-12044.99 USD
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Liabilities:Jordan:USBank:6619 272.16 USD
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Assets:Jordan:Posted -272.16 USD
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2025-04-25 * COMCAST CABLE COMM 800-COMCA24692165115105855151505; 04899; ; -44.99 USD
-12317.15 USD
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Liabilities:Jordan:USBank:6619 -44.99 USD
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Expenses:Joint:Living 44.99 USD
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Assets:Joint:Budget:Housing:Utilities -44.99 BGT
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Expenses:Joint:Living 44.99 BGT
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2025-04-22 * ETT*MarkelINSURANCE 866-2491024906415111227432818912; 06300; ; -272.16 USD
-12272.16 USD
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Liabilities:Jordan:USBank:6619 -272.16 USD
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Expenses:Joint:Living 272.16 USD
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Assets:Joint:Budget:Housing:RentIns -272.16 BGT
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Expenses:Joint:Living 272.16 BGT
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2025-04-18 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 361.00 USD
-12000.00 USD
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Assets:Jordan:PostedUnbalanced -361.00 USD
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Liabilities:Jordan:USBank:7939 361.00 USD
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2025-04-15 * PAYMENT THANK YOUWEB AUTOMTC; 00300; ; 139.00 USD
-12361.00 USD
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Liabilities:Jordan:USBank:7939 139.00 USD
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Assets:Jordan:Posted -139.00 USD
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2025-04-14 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 47.03 USD
-12500.00 USD
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Liabilities:Jordan:USBank:6619 47.03 USD
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Assets:Jordan:Posted -47.03 USD
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2025-04-14 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 500.00 USD
-12547.03 USD
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Liabilities:Jordan:USBank:7939 500.00 USD
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Assets:Jordan:Posted -500.00 USD
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2025-04-07 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 500.00 USD
-13047.03 USD
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Assets:Jordan:Posted -500.00 USD
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Liabilities:Jordan:USBank:7939 500.00 USD
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2025-04-01 * FRED MEYER 5240 866-576-424445005090100116434748; 05411; ; -47.03 USD
-13547.03 USD
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Liabilities:Jordan:USBank:6619 -47.03 USD
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Assets:Jordan:PostedUnbalanced 47.03 USD
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2025-03-31 S Opening balance for 'Liabilities:Jordan:USBank:7939' (Summarization) -13500.00 USD
-13500.00 USD
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Liabilities:Jordan:USBank:7939 -13500.00 USD
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Equity:Opening-Balances 13500.00 USD
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