diff --git a/accounting/diputes/charge-dispute-agi-liability-08-30.pdf b/accounting/diputes/charge-dispute-agi-liability-08-30.pdf new file mode 100644 index 0000000..9e683e4 Binary files /dev/null and b/accounting/diputes/charge-dispute-agi-liability-08-30.pdf differ diff --git a/accounting/july.ledger b/accounting/july.ledger index 171c822..0398ae7 100644 --- a/accounting/july.ledger +++ b/accounting/july.ledger @@ -1,3 +1,9 @@ +~ Monthly + expenses:mortgage $2565.89 + expenses:food $500.00 + expenses:utilities $639.61 + assets:checking + 2025/07/01 * Opening Balances assets:checking $31969.37 assets:savings:e-trade $149105.87 @@ -32,7 +38,7 @@ 2025/07/03 * EQUINIX SERVICES DIRECT DEP assets:checking $3722.38 - income:equinix + income:equinix 2025/07/07 * Prime Video expenses:entertainment:movie $4.02 @@ -54,8 +60,8 @@ expenses:utilities:phone $158.64 assets:checking -2025/07/09 * Sewer - expenses:utilities:sewer $92.53 +2025/07/09 * Sewer + expenses:utilities:sewer $92.53 expenses:utilities:sewer $2.95 ; credit card fee assets:checking @@ -66,7 +72,7 @@ 2025/07/09 * Transfer to E-Trade assets:savings:e-trade $45000 assets:savings:pnc - + 2025/07/10 * Backblaze expenses:home:cloud-storage $0.50 assets:checking @@ -102,9 +108,322 @@ 2025/07/18 * EQUINIX SERVICES DIRECT DEP assets:checking $3722.37 - income:equinix + income:equinix 2025/07/18 * Donation expenses:donations:garden-of-health $103.00 assets:checking - + +2025/07/21 * Rita's + expenses:food:ice-cream $11.41 + assets:checking + +2025/07/21 * Spotify + expenses:subscriptions:spotify $12.71 + assets:checking + +2025/07/21 * Panera + expenses:food:takeout $29.53 + assets:checking + +2025/07/21 * HBO + expenses:subscriptions:hbo $18.35 + assets:checking + +2025/07/21 * Halmari Tea (Amarawaite) + expenses:food:tea $67.00 + assets:checking + +2025/07/21 * Home Depot + expenses:home:maintenance $299.52 + assets:checking + +2025/07/22 * Internet + expenses:utilities:internet $79.49 + assets:checking + +2025/07/23 * Jamison Lawn - Treatment + expenses:home:lawn-care $134.37 + expenses:credit-card + +2025/07/24 * Steam Games + expenses:entertainment:steam $8.47 + assets:checking + +2025/07/24 * Interest + assets:checking $0.26 + income:interest + +2025/07/25 * Healthy Gamer + expenses:subscriptions:healthy-gamer $9.99 + assets:checking + +2025/07/25 * Jamison Lawn - Mowing + expenses:home:lawn-care $58.00 + expenses:credit-card + +2025/07/28 * Farmhouse + expenses:food:takeout $62.40 + assets:checking + +2025/07/28 * Wawa + expenses:food:takeout $18.82 + assets:checking + +2025/07/28 * Train to philly + expenses:travel:train $16.50 + expenses:travel:parking $2.00 + assets:checking + +2025/07/28 * Food in Philly + expenses:food:takeout $10.03 + expenses:food:takeout $16.06 + assets:checking + +2025/07/28 * NYTimes + expenses:subscriptions:nytimes $23.00 + assets:checking + +2025/07/29 * Computer Infra (Geek-Hub) + expenses:subscriptions:usenet $12.00 + ; fee for international transaction + expenses:subscriptions:usenet $0.36 + assets:checking + +2025/07/29 * Allstate Premium + expenses:insurance $249.95 + assets:checking + +2025/07/31 * Sporty's E6B APP + expenses:flying:apps $10.59 + assets:checking + +2025/07/31 * Interest E-Trade + assets:savings:e-trade $613.71 + income:interest + +2025/08/01 * EQUINIX SERVICES DIRECT DEP + assets:checking $3876.80 + income:equinix + +2025/08/01 * Books + expenses:entertainment:books $10.60 + assets:checking + +2025/08/01 * MORTGAGE SERV CT MTG PAYMT + expenses:mortgage $2565.89 + assets:checking + +2025/08/02 * Jamison Lawn - Mowing + expenses:home:lawn-care $58.30 + expenses:credit-card + +2025/08/04 * Mission BBQ + expenses:food:takeout $35.59 + assets:checking + +2025/08/04 * Steam + expenses:entertainment:steam $2.11 + assets:checking + +2025/08/04 * Wawa + expenses:food:takeout $6.22 + assets:checking + +2025/08/04 * Dairy Bar + expenses:entertainment:ice-cream $16.61 + assets:checking + +2025/08/04 * Burger Bar + expenses:food:takeout $28.56 + assets:checking + + +2025/08/04 * Emil's Bday Ice Cream + expenses:entertainment:ice-cream $33.26 + assets:checking + +2025/08/04 * Foreflight + expenses:aviation:foreflight $132.50 + assets:checking + +2025/08/05 * Starbucks + expenses:food:takeout $5.53 + assets:checking + +2025/08/07 * Haircut + expenses:personal:haircut $44.40 + assets:checking + +2025/08/08 * Casey Muratori Computer Enhance + expenses:subscriptions:computer-enhance $108.00 + assets:checking + +2025/08/08 * Phone Bill + expenses:utilities:phone $124.57 + assets:checking + +2025/08/08 * Transfer to HealthEquity + savings:health $340.00 + assets:checking + +2025/08/08 * Jamison Lawn - Mowing + expenses:home:lawn-care $58.30 + expenses:credit-card + +2025/08/11 * Jill Shared Rent + assets:checking $905.00 + income:rent + +2025/08/11 * Imprint + expenses:food:takeout $34.34 + assets:checking + +2025/08/11 * Backblaze (cloud storage) + expenses:home:cloud-storage $0.53 + assets:checking + +2025/08/11 * Autozone + expenses:auto:maintenance $154.73 + assets:checking + +2025/08/11 * Giant + expenses:groceries:giant $16.89 + assets:checking + +2025/08/11 * Autozone + expenses:auto:maintenance $7.41 + assets:checking + +2025/08/11 * Leading Edge + expenses:aviation:account $1000.00 + assets:checking + +2025/08/12 * Barnes & Noble + expenses:aviation:books $58.24 + assets:checking + +2025/08/12 * Amazon + expenses:shopping $14.83 + assets:checking + +2025/08/13 * Owowcow + expenses:food:ice-cream $12.01 + assets:checking + +2025/08/15 * EQUINIX SERVICES DIRECT DEP + assets:checking $4153.54 + income:equinix + +2025/08/15 * Sling + expenses:subscriptions:sling $54.05 + assets:checking + +2025/08/15 * PECO + expenses:utilities:electric+gas $263.29 + assets:checking + +2025/08/15 * Jamison Lawn - Mowing + expenses:home:lawn-care $58.30 + expenses:credit-card + +2025/08/16 * Ez-pass + expenses:travel:ez-pass $70.00 + expenses:credit-card + +2025/08/18 * Old Town Pub + expenses:food:takeout $41.47 + assets:checking + +2025/08/18 * Bent Iron Brewing + expenses:food:takeout $21.76 + assets:checking + +2025/08/18 * Sundae School + expenses:food:ice-cream $40.66 + assets:checking + +2025/08/18 * AQUA + expenses:utilities:water $72.20 + assets:checking + +2025/08/18 * Capital One + expenses:credit-card $449.31 + assets:checking + +2025/08/19 * FRAUDULENT CHARGE + ;; I am going to dispute this + expenses:fraud $129.00 + assets:checking + +2025/08/20 * Spotify + expenses:subscriptions:spotify $12.71 + assets:checking + +2025/08/20 * HBO + expenses:subscriptions:hbo $18.35 + assets:checking + +2025/08/20 * FIOS + expenses:utilities:internet $79.99 + assets:checking + +2025/08/20 * Garage Beam Replacement + expenses:home:maintenance $3500 + assets:checking + +2025/08/21 * Runescape Membership + expenses:subscriptions:runescape $31.79 + expenses:credit-card + +2025/08/22 * OOKA + expenses:food:takeout $55.05 + assets:checking + +2025/08/25 * Jersey Mikes + expenses:food:takeout $33.75 + assets:checking + +2025/08/25 * Airport parking + expenses:traval:parking $7.00 + assets:checking + +2025/08/25 * NYTimes + expenses:subscriptions:nytimes $23.00 + assets:checking + +2025/08/25 * Healthy Gamer + expenses:subscriptions:healthy-gamer $9.99 + assets:checking + +2025/08/25 * Interest + assets:checking $0.28 + income:interest + +2025/08/25 * Jamison Lawn - Mowing + expenses:home:lawn-care $58.30 + expenses:credit-card + +2025/08/26 * Jamison Lawn - Treatment + expenses:home:lawn-care $111.55 + expenses:credit-card + +2025/08/27 * Allstate + expenses:insurance $249.95 + assets:checking + +2025/08/29 * Jamison Lawn - Mowing + expenses:home:lawn-care $58.30 + expenses:credit-card + +2025/08/29 * EQUINIX SERVICES DIRECT DEP + assets:checking $4153.54 + income:equinix + +2025/08/29 * Owowcow + expenses:food:ice-cream $13.61 + assets:checking + + + +