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Proforma Invoice #551913
This is a proforma invoice from HOSTKEY B.V. to Johan Jongsm...
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Proforma_invoice
|
Apr 12, 2026
|
$4.61USD
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|
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TECO Gas Bill Account 211009286199
This is a gas utility bill from TECO Peoples Gas for the acc...
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Utility_bill
|
Mar 27, 2026
|
$180.25
|
|
|
Tax Invoice #1609088
This is a tax invoice from Host Africa (Pty) Ltd for a cloud...
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Tax_invoice
|
Mar 28, 2026
|
$10.61
|
|
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Duke Energy Electric Bill 9100 7780 5580
This is an electric utility bill from Duke Energy for the se...
|
Utility_bill
|
Feb 24, 2026
|
$491.08
|
|
|
OATES LLC Water Bill 149393040
This is a water and sewer utility bill from OATES LLC for th...
|
Utility_bill
|
Mar 5, 2026
|
$285.05
|
|
|
Estimate 137920211
This is an estimate from GENERX GENERATORS for generator rep...
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Estimate
|
Feb 19, 2026
|
$2,063.59
|
|
|
Estimate 137920211
This is an estimate from GENERX GENERATORS for generator rep...
|
Estimate
|
Feb 19, 2026
|
$2,063.59
|
|
|
St. Petersburg Utility Bill 597294-326901
This is a utility bill from the City of St. Petersburg for t...
|
Utility_bill
|
Mar 4, 2026
|
508.97
|
|
|
TECO Gas Bill 211009286199
This is a gas utility bill from TECO Peoples Gas for the acc...
|
Utility_bill
|
Feb 26, 2026
|
$192.76
|
|
|
Lara's Integrative Movement Invoice for Anat Baniel Method Lessons
This is an invoice from Lara's Integrative Movement for serv...
|
Invoice
|
May 27, 2024
|
$6,650
|
|
|
Curacao Dolphin Therapy Invoice 2024-283 Withholding
This is an invoice from Curacao Dolphin Therapy & Research C...
|
Invoice
|
Jun 5, 2024
|
USD 1,000.00
|
|
|
Residence Inn Philadelphia Willow Grove Receipt Jun 2024
This is a receipt from Residence Inn by Marriott in Philadel...
|
Receipt
|
Jun 12, 2024
|
481.80
|
|
|
Staybridge Suites Orlando Airport Invoice 653.00
This is a hotel invoice from Staybridge Suites Orlando Airpo...
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Hotel_invoice
|
May 20, 2024
|
653.00
|
|
|
Lara's Integrative Movement Invoice for Services March 2024
This is an invoice from Lara's Integrative Movement for serv...
|
Invoice
|
Mar 13, 2024
|
$7,143
|
|
|
A Old Time Roofing Invoice $1200 Feb 2024
This is an invoice from A Old Time Roofing for $1,200.00, da...
|
Invoice
|
Feb 21, 2024
|
$1,200.00
|
|
|
The Paper Shop Invoice 24-11664 Feb 2024
This is an invoice from The Paper Shop dated February 26, 20...
|
Invoice
|
Feb 26, 2024
|
$114.22
|
|
|
Monthly utility bill for water, sewer, garbage and reclaimed water services at 851 Brightwaters Blvd NE; total usage 7,400 gallons; due 9/24/24 via bank draft.
Monthly utility bill for water, sewer, garbage and reclaimed...
|
Utility
|
Sep 6, 2024
|
327.85
|
|
|
Lara's Integrative Movement Invoice $6,443 July 2024
This is an invoice from Lara's Integrative Movement for serv...
|
Invoice
|
Jul 27, 2024
|
$6,443
|
|
|
Monthly City of St. Petersburg utility bill for 851 Brightwaters Blvd NE covering water, sewer, garbage, reclaimed water, storm water, and associated taxes for service period 4/1/24–4/30/24; total usage 12,200 gal; bank draft scheduled 5/22/24.
Monthly City of St. Petersburg utility bill for 851 Brightwa...
|
Utility_bill
|
May 6, 2024
|
$420.88
|
|
|
St. Petersburg Utility Bill 851 Brightwaters Blvd NE
This is a utility bill from the City of St. Petersburg for t...
|
Utility_bill
|
Aug 6, 2024
|
321.04
|
|
|
TECO Peoples Gas Bill for Johan Jongsma July 2024
This is a utility bill from TECO Peoples Gas for customer Jo...
|
Utility_bill
|
Jul 26, 2024
|
$118.86
|
|
|
Monthly utility bill for water, sewer, garbage, reclaimed water and stormwater services at 851 Brightwaters Blvd NE, St. Petersburg FL; total usage 7,100 gal; bank draft scheduled 10/22/24
Monthly utility bill for water, sewer, garbage, reclaimed wa...
|
Utility_bill
|
Oct 4, 2024
|
$333.88
|
|
|
American Airlines Passenger Receipt 25SEP24
This is a passenger receipt from American Airlines for a fli...
|
Airline_ticket
|
Sep 24, 2025
|
35.00
|
|
|
TECO Peoples Gas Bill for Johan Jongsma Aug 2024
This is a gas utility bill from TECO Peoples Gas for custome...
|
Utility_bill
|
Aug 26, 2024
|
$109.84
|
|
|
TECO Peoples Gas Bill for Johan Jongsma Sep 2024
This is a utility bill from TECO Peoples Gas for customer Jo...
|
Utility_bill
|
Sep 26, 2024
|
$98.29
|
|
|
Blue Ridge Rabbit Meat Co Invoice #0019439
This is an invoice from Blue Ridge Rabbit Meat Co. to Johan ...
|
Invoice
|
Oct 14, 2024
|
$224.21
|
|
|
Lara's Integrative Movement Invoice for Anat Baniel Method Lessons Oct 2024
This is an invoice from Lara's Integrative Movement for serv...
|
Invoice
|
Oct 21, 2024
|
$11,464
|
|
|
TECO Peoples Gas Bill for Johan Jongsma Oct 2024
This is a utility bill from TECO Peoples Gas for customer Jo...
|
Utility_bill
|
Oct 25, 2024
|
$582.76
|
|
|
Verizon Wireless First Bill March 2026
First monthly bill for wireless service account 827518202-00...
|
Utility_bill
|
Mar 4, 2026
|
$343.80
|
|
|
GenerX Generator Repair Invoice
Invoice from GenerX Generators for diagnostic and repair ser...
|
Invoice
|
Feb 14, 2026
|
$249.95
|
|
|
TECO Peoples Gas Bill April 2025
Natural gas utility bill for Johan Jongsma covering service ...
|
Utility_bill
|
Apr 28, 2025
|
$156.24
|
|
|
Hanabi AI API Credit Invoice
Invoice from Hanabi AI Inc. to Johan Jongsma for API Credit ...
|
Invoice
|
Feb 16, 2026
|
$5.00
|
|
|
St. Petersburg Utility Bill November 2024
Monthly utility bill for water, sewer, garbage collection, a...
|
Utility_bill
|
Nov 4, 2024
|
$324.00
|
|
|
Lara's Integrative Movement Invoice
Invoice for Anat Baniel Method NeuroMovement lessons provide...
|
Invoice
|
Dec 1, 2024
|
$8,222
|
|
|
St. Petersburg Utility Bill December 2024
Utility bill for water, sewer, garbage, and reclaimed water ...
|
Utility_bill
|
Dec 16, 2024
|
$372.48
|
|
|
TECO Peoples Gas Utility Bill November 2024
Natural gas utility bill for Johan Jongsma covering service ...
|
Utility_bill
|
Nov 25, 2024
|
$124.50
|
|
|
Blue Ridge Rabbit Meat Invoice
Commercial invoice #0019564 from Blue Ridge Rabbit Meat Co. ...
|
Invoice
|
Dec 11, 2024
|
$220.31
|
|
|
NeuroMovement Lessons Invoice for Sophia Jongsma
Invoice from Lara's Integrative Movement to Johan Jongsma fo...
|
Invoice
|
Dec 11, 2024
|
$2,737
|
|
|
NeuroMovement Lessons Invoice
Invoice to Johan Jongsma for Anat Baniel Method NeuroMovemen...
|
Invoice
|
Jan 13, 2025
|
$6,379
|
|
|
Blue Ridge Rabbit Meat Invoice
Invoice #0019618 from Blue Ridge Rabbit Meat Co. to Johan Jo...
|
Invoice
|
Jan 8, 2025
|
$181.08
|
|
|
TECO Peoples Gas Bill January 2025
Monthly natural gas utility bill for Johan Jongsma with stat...
|
Utility_bill
|
Jan 28, 2025
|
$179.03
|
|
|
St. Petersburg Utility Bill March 2025
Monthly utility bill for water, sewer, and garbage services ...
|
Utility_bill
|
Mar 6, 2025
|
410.28
|
|
|
Invoice for ABM Neuromovement Lessons and Travel
Invoice from Gail Rinn to Johan and Tanya Jongsma for 25 neu...
|
Invoice
|
Feb 24, 2025
|
$5,413.34
|
|
|
City of St. Petersburg Utility Bill February 2025
Utility bill for water, sewer, and garbage services at 851 B...
|
Utility_bill
|
Feb 6, 2025
|
401.56
|
|
|
A Old Time Roofing Invoice
Invoice from A Old Time Roofing for $6,000 dated March 5, 20...
|
Invoice
|
Mar 5, 2025
|
$6,000.00
|
|
|
Lara's Integrative Movement Invoice
Invoice dated March 7, 2025 for Anat Baniel Method NeuroMove...
|
Invoice
|
Mar 7, 2025
|
$8,353
|
|
|
St. Petersburg Utility Bill January 2025
Utility bill for water, sewer, garbage, and reclaimed water ...
|
Utility_bill
|
Jan 7, 2025
|
384.11
|
|
|
St. Petersburg Utility Bill May 2025
Utility bill for water, sewer, garbage, and reclaimed water ...
|
Utility_bill
|
May 6, 2025
|
416.08
|
|
|
NeuroMovement Lessons Invoice
Invoice from Lara's Integrative Movement for Anat Baniel Met...
|
Invoice
|
Apr 12, 2025
|
$6,762
|
|
|
Invoice for NeuroMovement Lessons
Invoice dated May 2, 2025 from Lara's Integrative Movement t...
|
Invoice
|
May 2, 2025
|
$6,112
|
|
|
Blue Ridge Rabbit Meat Invoice
An invoice from Blue Ridge Rabbit Meat Co. for $183.03 for w...
|
Invoice
|
Apr 7, 2025
|
$183.03
|
|
|
Blue Ridge Rabbit Meat Invoice
Invoice #0019978 from Blue Ridge Rabbit Meat Co. for whole r...
|
Invoice
|
May 22, 2025
|
$228.75
|
|
|
TECO Peoples Gas Utility Bill May 2025
Natural gas utility bill for Johan Jongsma with statement da...
|
Utility_bill
|
May 28, 2025
|
$164.40
|
|
|
St. Petersburg Utility Bill July 2025
Monthly utility bill for water, sewer, garbage, and reclaime...
|
Utility_bill
|
Jul 7, 2025
|
$340.50
|
|
|
TECO Peoples Gas Bill July 2025
Utility bill for natural gas service from TECO Peoples Gas a...
|
Utility_bill
|
Jul 28, 2025
|
$124.28
|
|
|
TECO Peoples Gas Utility Bill August 2025
Natural gas utility bill from TECO Peoples Gas for customer ...
|
Utility_bill
|
Aug 26, 2025
|
$135.66
|
|
|
TECO Peoples Gas Utility Bill June 2025
Gas utility bill for Johan Jongsma covering service period M...
|
Utility_bill
|
Jun 26, 2025
|
$130.39
|
|
|
TECO Peoples Gas Utility Bill March 2025
Monthly natural gas utility bill for Johan Jongsma covering ...
|
Utility_bill
|
Mar 27, 2025
|
$164.06
|
|
|
Roofing Repair Invoice
Invoice from A Old Time Roofing to Johan Jongsma for roof re...
|
Invoice
|
Apr 17, 2025
|
$1,200.00
|
|
|
First Presbyterian Day School Statement January 2022
Customer statement from First Presbyterian Day School dated ...
|
Customer_statement
|
Jan 31, 2022
|
$0.00
|
|
|
St. Petersburg Utility Bill October 2025
Monthly utility bill for water, sewer, garbage collection, r...
|
Utility_bill
|
Oct 6, 2025
|
$365.54
|
|
|
TECO Peoples Gas Utility Bill September 2025
Natural gas utility bill for Johan Jongsma with statement da...
|
Utility_bill
|
Sep 25, 2025
|
$124.38
|
|
|
Cryo-Cell Billing Statement February 2026
A billing statement from Cryo-Cell International, Inc. to Ta...
|
Billing_statement
|
Feb 1, 2026
|
$272.56
|
|
|
TECO Peoples Gas Bill October 2025
Natural gas utility bill for service period September 24, 20...
|
Utility_bill
|
Oct 24, 2025
|
$112.50
|
|
|
St. Petersburg Utility Bill November 2025
Utility bill from City of St. Petersburg for water, sewer, g...
|
Utility_bill
|
Nov 4, 2025
|
$389.29
|
|
|
St. Petersburg Utility Bill December 2025
Utility bill for water, sewer, garbage, and reclaimed water ...
|
Utility_bill
|
Dec 4, 2025
|
$460.69
|
|
|
TECO Peoples Gas Utility Bill November 2025
Utility bill from TECO Peoples Gas for Johan Jongsma showing...
|
Utility_bill
|
Nov 25, 2025
|
$123.48
|
|
|
TECO Gas Utility Bill December 2025
Natural gas utility bill for Johan Jongsma covering service ...
|
Utility_bill
|
Dec 29, 2025
|
$149.43
|
|
|
St. Petersburg Utility Bill January 2026
Monthly utility bill for water, sewer, garbage, reclaimed wa...
|
Utility_bill
|
Jan 7, 2026
|
517.19
|
|
|
St. Petersburg Utility Bill Feb 2026
Monthly utility bill for water, sewer, garbage collection, a...
|
Utility_bill
|
Feb 4, 2026
|
$438.97
|
|