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Scan_06032026_090359_000148

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Scan_05302026_173917_000146

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1780073898_Sophia Invoice May 2026

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Fish and Wildlife Abandonment Form

Operating Agreement Clavitor LLC L26000186565

Florida LLC operating agreement for Clavitor LLC effective May 6, 2026, naming Johan Jongsma as the sole member holding 100% interest and Tatyana M. Jongsma as successor manager upon death or incapaci...

Vendor: Clavitor LLC

Power of Attorney for Tatyana Yongsma

This is a power of attorney document issued by the company "N-Eibl Technologies" in Minsk, Belarus, on May 12, 2026. It authorizes Andrey Olegovich Chernyak, the chief accountant, to act on behalf of ...

Vendor: Общество с ограниченной ответственностью «Н-эйбл Технолоджи»

St. Petersburg Water Bill 597294-326901

This is a utility bill from the City of St. Petersburg for water and sewer services, dated May 6, 2026. The bill is for account number 597294-326901, with a total current charge of $386.19 due by May ...

Vendor: City of St. Petersburg

Landscape Service Report 70156864

This is a Landscape Service Report from Massey Services for a lawn care application at 851 Brightwaters Blvd, Saint Petersburg, FL. The report details services performed, including weed control and fe...

Vendor: Massey Services - GreenUP Saint Petersburg

Massey Services Landscape Service Report 7878321

This is a Landscape Service Report from Massey Services for a lawn care application at a property in St. Petersburg, Florida. The report details services performed, including broadleaf weed control an...

Vendor: Massey Services

Errata Sheet for Datto v. Project Orca

This is an Errata Sheet for the deposition of Johan Jongsma in the legal case Datto, LLC v. Project Orca, Inc. It lists corrections for transcription and typographical errors found in the transcript, ...

Vendor: Datto, LLC

Pension Notification for J. Jongsma

This is a pension notification letter from Nationale-Nederlanden informing Mr. J. Jongsma that his ex-partner, Mrs. H.I. de Vries, has passed away on April 5, 2026. The letter states that he is entitl...

Vendor: Nationale-Nederlanden

HSA Statement for Account 412231515

This is a quarterly HSA statement from Optum Financial for the period ending March 31, 2026. It shows a beginning balance of $1,768.40, an ending balance of $1,758.78, and a 2026 contribution limit of...

Vendor: Optum Financial

TECO Gas Bill 211009286199

This is a gas utility bill from TECO Peoples Gas for the account of Johan Jongsma, with a due date of May 19, 2026. The total amount due is $211.18, covering the service period from March 27 to April ...

Vendor: TECO Peoples Gas

FedEx Receipt PIEKS00122773

This is a receipt from FedEx Office in St. Petersburg, FL, dated March 10, 2026. The purchase of a 17x17x7 Fgl, Med- item for $19.99 was made with a Mastercard, resulting in a total of $21.39 includin...

Vendor: FedEx Office

Letter on Violation of Law 15/15-1360

Official letter from N-ABLE Technology to the Parizhansky District Committee of the Republic of Belarus, reporting on a violation of Article 199 of the Criminal Code of Belarus and the decision to tak...

Vendor: Общество с ограниченной ответственностью «Н-эйбл Технолоджи»

Notice HBC-5349548 $225.00

This is a Notice of Violation for a school bus infraction in Florida, issued to Johan Jongsma for failing to stop for a school bus. The fine is $225.00, due by 03/29/2026. The notice includes photos o...

Vendor: Florida School Bus Infraction Detection Enforcement

St. Petersburg Water Bill 597294-326901

This is a utility bill from the City of St. Petersburg for water and sewer services, dated April 6, 2026. The account number is 597294-326901, and the total amount due is $445.17, with a bank debit sc...

Vendor: City of St. Petersburg

Invoice CKHBHY-00011

This is an invoice from Fireworks AI for a Fireworks AI Coding Pass, with a total amount of $7.00. The invoice is dated April 20, 2026, and is billed to Johan Jongsma.

Vendor: Fireworks AI

Fireworks AI Coding Pass Receipt CKHBHY-00011

This is a receipt from Fireworks AI for a Coding Pass purchased by Johan Jongsma. The amount paid was $7.00 on April 20, 2026, for a pass valid from April 20-26, 2026.

Vendor: Fireworks AI

Invoice #1017547

This is an invoice from HOSTKEY B.V. to Johan Jongsma for CH Instances services, totaling $4.61USD. The invoice, dated April 12, 2026, shows a single transaction paid via Stripe on the same day, with ...

Vendor: HOSTKEY B.V.

Proforma Invoice #551913

This is a proforma invoice from HOSTKEY B.V. to Johan Jongsma for CH Instances services, with a total amount of $4.61USD. The invoice is marked as unpaid and has a due date of 2026-04-26.

Vendor: HOSTKEY B.V.

TECO Gas Bill Account 211009286199

This is a gas utility bill from TECO Peoples Gas for the account of Johan Jongsma. The statement is dated March 27, 2026, with a total amount due of $180.25, due by April 17, 2026. The bill includes a...

Vendor: TECO Peoples Gas

Payment Receipt Confirmation 600470854226

This is a payment receipt confirmation from Tyler Payments Services for a $125.00 transaction to a New Limited Liability Company, processed on April 1, 2026, for customer Johan Jongsma.

Vendor: Tyler Payments Services

Tax Invoice #1609088

This is a tax invoice from Host Africa (Pty) Ltd for a cloud server service in Nigeria, dated March 28, 2026, with a total amount of $10.61. The invoice is marked as paid and includes details of the s...

Vendor: Host Africa (Pty) Ltd

Voya Account Statement 1960.90

This is a financial account statement from Voya Financial for the period from January 01, 2026, to March 10, 2026. The account balance as of March 10, 2026, is $1,960.90, which includes $5.51 in inves...

Vendor: Voya Financial

Pinellas County Tax Reminder 2025

This is a 2025 Real Estate Tax Reminder from the Pinellas County Tax Collector for a property at 851 Brightwaters Blvd NE, St. Petersburg, FL, showing a total tax amount of $60,491.33. The document de...

Vendor: Adam Ross, Pinellas County Tax Collector

Voya Account Statement March 2026

This is an account statement from Voya Financial for the period from January 01, 2026, to March 10, 2026. The statement shows an account balance of $57,421.80 as of March 10, 2026, with $161.41 in inv...

Vendor: Voya Financial

W-2 Form 2025 Johan Jongsma

This is a 2025 W-2 Wage and Tax Statement for employee Johan Jongsma from KASEYA US LLC, showing gross wages of $423,364.60 and other compensation totaling $442,685.99. The document includes federal, ...

Vendor: KASEYA US LLC

Aangifte inkomstenbelasting 2025

This is a Dutch tax document from the Belastingdienst (Tax and Customs Administration) for the 2025 income tax return. It is a personal copy for J JONGSMA, with the citizen service number 138185360, a...

Vendor: Belastingdienst

Aangifte inkomstenbelasting 2024

This is a Dutch tax form titled 'Aangifte inkomstenbelasting 2024' (Income Tax Declaration 2024) from the Belastingdienst (Dutch Tax and Customs Administration). It is an 'Eigen kopie, niet opsturen' ...

Vendor: Belastingdienst

ABM NeuroMovement Lessons Invoice

This document is an invoice from Dr. Neil Sharp for 5 days of ABM NeuroMovement Functional Synthesis lessons with Dr. Neil Sharp for Sophia Jongsma, totaling $1,500. The invoice is addressed to Johan ...

Vendor: Dr Neil Sharp, MD

ABM NeuroMovement Invoice 6000

This is an invoice from Move Learn Marin for 5 days of ABM®NeuroMovement® Functional Synthesis lessons with Dr. Neil Sharp, totaling $6,000. The invoice is addressed to Johan Jongsma for services pr...

Vendor: Move Learn Marin, ABM®NeuroMovement® Center

Duke Energy Electric Bill 9100 7780 5580

This is an electric utility bill from Duke Energy for the service period of January 24 to February 20, 2026. The total amount due is $491.08, with a payment deadline of March 17, 2026. The bill includ...

Vendor: Duke Energy

OATES LLC Water Bill 149393040

This is a water and sewer utility bill from OATES LLC for the service period of January 15, 2026, to February 17, 2026. The total amount due is $285.05, with a previous balance of $274.45. The bill is...

Vendor: OATES LLC

Electric Meter 8202334 Energy Usage

This document displays a bar chart of energy usage in kilowatt-hours (kWh) for an electric meter (8202334) from February 2025 to February 2026. The chart shows monthly usage, with the highest consumpt...

Vendor: Electric Meter - 8202334

OIC30107679-03 Policy Renewal

This is a Homeowners Renewal Declaration from Olympus Insurance Company for policy OIC30107679-03, covering a property in St. Petersburg, FL, with a total premium of $8,835.00 for the period from 07/2...

Vendor: Olympus Insurance Company

1285 Gasparilla Drive Improvements

This document is a comprehensive log of home improvements and major item ages at 1285 Gasparilla Drive, detailing projects from 2018 to 2026. It lists various renovations, such as flooring, painting, ...

Vendor: 1285 Gasparilla Drive

IRS Form 5498-SA 2025

This is an IRS Form 5498-SA from Optum Financial for 2025, providing information on HSA contributions and the fair market value for participant Johan Jongsma. The form details contributions made in 20...

Vendor: Optum Financial

2023 Delinquent Real Estate Tax Bill

This document is a 2023 Delinquent Real Estate Tax bill for a property located at 851 Brightwaters Blvd NE, St. Petersburg, FL, issued by the Pinellas County Tax Collector. The bill, dated March 31, 2...

Vendor: Adam Ross, Pinellas County Tax Collector

Estimate 137920211

This is an estimate from GENERX GENERATORS for generator repair services and parts, dated February 19, 2026. The total amount due is $2,063.59, which includes technician labor, an oil additive, a star...

Vendor: GENERX GENERATORS

IRS Notice CP59 2024 Tax Return

This is an IRS Notice CP59 informing Johan Jongsma that they need to file and pay their 2024 Form 1040 tax return. The notice provides instructions for filing electronically or by mail, details on wha...

Vendor: Department of the Treasury Internal Revenue Service

Estimate 137920211

This is an estimate from GENERX GENERATORS for generator repair services, including technician labor, parts, and maintenance, totaling $2,063.59. The work involves diagnosing startup issues, replacing...

Vendor: GENERX GENERATORS

St. Petersburg Utility Bill 597294-326901

This is a utility bill from the City of St. Petersburg for the account of Jongsma Johan, with a total current charge of $508.97. The bill covers services from January 29 to February 27, 2026, and incl...

Vendor: City of St. Petersburg

TECO Gas Bill 211009286199

This is a gas utility bill from TECO Peoples Gas for the account of Johan Jongsma, with an amount due of $192.76, due on March 19, 2026. The bill covers the service period from January 27, 2026, to Fe...

Vendor: TECO Peoples Gas

BayCare HomeCare Bill Sophia Jongsma

This is a medical bill from BayCare HomeCare for patient Sophia Jongsma, with an amount due of $1,781.25, dated 2/12/2026. The document provides payment options, financial assistance information, and ...

Vendor: BayCare HomeCare

FedEx Account 203634010

Receipt from FedEx Office for a shipping service, dated January 8, 2026, showing customer account number 203634010 and location PIEKF. The receipt includes standard terms and conditions regarding ship...

Vendor: FedEx Office

Allegiant Air AVL-PIE Feb 2026 Lara Gillease

Allegiant Air round-trip confirmation for Lara Gillease: AVL→PIE 22 Feb 2026 Flight 260, PIE→AVL 27 Feb 2026 Flight 246, total cost $306.

Vendor: Allegiant Air

Lara's Integrative Movement Invoice for NeuroMovement Lessons Feb 2026

This is an invoice from Lara's Integrative Movement for NeuroMovement lessons provided to Sophia Jongsma from February 23-27, 2026, at the residence of Sophia, Tanya, and Johan Jongsma. The total due ...

Vendor: Lara's Integrative Movement, Lara Gillease

Valley Home Equity Line Application Jan 2026

This document is a Home Equity Line application from Valley, dated January 5, 2026, for a borrower named Johan Jongoma and co-borrower Tanya Jongoma. It includes their personal information, income det...

Vendor: Valley

N-able Technology Exchange Rate Loss Explanation Feb 2026

This is a letter from N-able Technology explaining a significant financial loss in 2025 due to the depreciation of the Belarusian ruble against the US dollar and euro, which impacted their foreign cur...

Vendor: Общество с ограниченной ответственностью «Н-эйбл Технологии»