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

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

  2. 2025-08-29 * HOP*032FQ9V TRIMET 70 PORTLAND24492155241156104136193; 04111; ; -2.80 USD
    -2710.25 USD

  3. 2025-08-28 * FRED-MEYER #0360 PORTLAND24445005239300325038122; 05411; ; -114.96 USD
    -2707.45 USD

  4. 2025-08-27 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 100.00 USD
    -2592.49 USD

  5. 2025-08-27 * NORTH BEAVERTON PET HO 503-8280224701775238315200627037; 00742; ; -3.75 USD
    -2692.49 USD

  6. 2025-08-27 * NORTH BEAVERTON PET HO 503-8280224701775238315200626609; 00742; ; -421.97 USD
    -2688.74 USD

  7. 2025-08-26 * SQ *THAILAND RESTAURAN Beaverton24692165238109358075502; 05812; ; -56.52 USD
    -2266.77 USD

  8. 2025-08-26 * ECOLA SEAFOOD RESTAURA CANNON BE24013395237005179049641; 05812; ; -64.22 USD
    -2210.25 USD

  9. 2025-08-25 * SQ *SEA LEVEL BAKERY & Cannon Be24692165236108173414062; 05812; ; -14.10 USD
    -2146.03 USD

  10. 2025-08-25 * SQ *BRUCE'S CANDY KITC Cannon Be24692165236108344201281; 05441; ; -11.65 USD
    -2131.93 USD

  11. 2025-08-25 * ARCO#06501AKEM PETROLE BEAVERTON24122545236453897737122; 05542; ; -24.58 USD
    -2120.28 USD

  12. 2025-08-25 * TAQUERIA PELAYOS SEASIDE24801975236454016729294; 05812; ; -13.90 USD
    -2095.70 USD

  13. 2025-08-25 * TAQUERIA PELAYOS SEASIDE24801975236454016729229; 05812; ; -42.43 USD
    -2081.80 USD

  14. 2025-08-25 * IC* INSTACART 888-246-724036295234716542819670; 05411; ; -237.97 USD
    -2039.37 USD

  15. 2025-08-18 * NORTH BEAVERTON PET HO 503-8280224701775229257200043800; 00742; ; -209.75 USD
    -1801.40 USD

  16. 2025-08-18 * FRED M FUEL #9482 Q7 BEAVERTON24445005227300377461432; 05542; ; -32.65 USD
    -1591.65 USD

  17. 2025-08-18 * FRED-MEYER #0482 BEAVERTON24445005227300377461358; 05411; ; -77.51 USD
    -1559.00 USD

  18. 2025-08-11 * IC* INSTACART 888-246-724036295223744922624208; 05411; ; -197.37 USD
    -1481.49 USD

  19. 2025-08-11 * ASTRO 206 PORTLAND24801975221436811592776; 05542; ; -37.74 USD
    -1284.12 USD

  20. 2025-08-08 * DOMINO'S 7247 503-645-324445005219500410530545; 05814; ; -36.95 USD
    -1246.38 USD

  21. 2025-08-07 * SQ *THROUGH THE VEIL Hillsboro24692165219101965243303; 05999; ; -42.29 USD
    -1209.43 USD

  22. 2025-08-06 * FRED-MEYER #0661 HILLSBORO24445005217300333281363; 05411; ; -64.96 USD
    -1167.14 USD

  23. 2025-08-05 * FRED MEYER 5482 866-576-424445005216100115878530; 05411; ; -155.37 USD
    -1102.18 USD

  24. 2025-08-04 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 200.00 USD
    -946.81 USD

  25. 2025-08-04 * AMAZON MKTPL*FD9SI0EE3 Amzn.com/24692165215102019786879; 05942; ; -60.98 USD
    -1146.81 USD

  26. 2025-08-01 * ASTRO 206 PORTLAND24801975213427353271259; 05542; ; -36.69 USD
    -1085.83 USD

  27. 2025-07-31 S Opening balance for 'Liabilities:Jordan:USBank:6619' (Summarization) -1049.14 USD
    -1049.14 USD

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