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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
-44.99 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
-317.15 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
-272.16 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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2025-04-14 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 47.03 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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2025-04-01 * FRED MEYER 5240 866-576-424445005090100116434748; 05411; ; -47.03 USD
-47.03 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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