Beancount - Journal ExportLiabilities:Jordan:USBank:6619 (Last entry: 2025-08-29)

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

  2. 2025-07-30 * AMAZON MKTPL*SE67S0L63 Amzn.com/24692165210107340306235; 05942; ; -30.97 USD
    -1049.14 USD

  3. 2025-07-28 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 200.00 USD
    -1018.17 USD

  4. 2025-07-28 * IC* INSTACART 888-246-724036295209744923099556; 05411; ; -146.68 USD
    -1218.17 USD

  5. 2025-07-28 * ROXY'S ISLAND GRILL BEAVERTON24801975209422598175007; 05814; ; -36.00 USD
    -1071.49 USD

  6. 2025-07-28 * NORTH BEAVERTON PET HO PORTLAND24701775208133500026859; 00742; ; -187.88 USD
    -1035.49 USD

  7. 2025-07-24 * NATURES PET SUPPLY HIL HILLSBORO24943005205252188724032; 05995; ; -41.95 USD
    -847.61 USD

  8. 2025-07-24 * ASTRO 206 PORTLAND24801975205418085099357; 05542; ; -36.37 USD
    -805.66 USD

  9. 2025-07-23 * IC* INSTACART 888-246-724036295204718242348741; 05411; ; -188.90 USD
    -769.29 USD

  10. 2025-07-21 * FRED-MEYER #0482 BEAVERTON24445005201300338174017; 05411; ; -26.26 USD
    -580.39 USD

  11. 2025-07-21 * SQ *KASBAH MOROCCAN CA PORTLAND24692165202109296461469; 05814; ; -10.80 USD
    -554.13 USD

  12. 2025-07-21 * SQ *SMALL PHARAOH'S PD PORTLAND24692165202109319625363; 05814; ; -38.40 USD
    -543.33 USD

  13. 2025-07-21 * QUICK SHOP2 LLC PORTLAND24707805201017069253705; 05499; ; -12.66 USD
    -504.93 USD

  14. 2025-07-18 * COMCAST / XFINITY 800-266-274692165198105929054912; 04899; ; 23.10 USD
    -492.27 USD

  15. 2025-07-15 * ARCO#06501AKEM PETROLE BEAVERTON24122545195406880122560; 05542; ; -38.52 USD
    -515.37 USD

  16. 2025-07-14 * FRED-MEYER #0482 BEAVERTON24445005194300371696198; 05411; ; -100.74 USD
    -476.85 USD

  17. 2025-07-14 * COSTCO WHSE #0009 ALOHA24943005195245622183874; 05300; ; -200.91 USD
    -376.11 USD

  18. 2025-07-14 * COSTCO WHSE #0009 ALOHA24943005195245622183866; 05300; ; -5.49 USD
    -175.20 USD

  19. 2025-07-14 * PARKING NW PORTLAND24765015195406397701928; 07523; ; -15.00 USD
    -169.71 USD

  20. 2025-07-14 * CC SLAUGHTERS 503-2489124000975194057816213556; 05813; ; -37.25 USD
    -154.71 USD

  21. 2025-07-08 * FRED-MEYER #0661 HILLSBORO24445005188300322748930; 05411; ; -117.46 USD
    -117.46 USD

  22. 2025-07-02 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 33.00 USD

  23. 2025-06-30 S Opening balance for 'Liabilities:Jordan:USBank:6619' (Summarization) -33.00 USD
    -33.00 USD

  24. 2023-06-28 Open Liabilities:Jordan:USBank:6619