Search Documents
Find documents by content, title, vendor, or notes
Found 50 results for "2026"
Export results โInvoice #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 ABMยฎNeuroMovementยฎ Functional Synthesis lessons with Dr. Neil Sharp, totaling $6,000. The invoice is addressed to Johan Jongsma for services pr...
Vendor: Move Learn Marin, ABMยฎNeuroMovementยฎ 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: AVLโPIE 22 Feb 2026 Flight 260, PIEโAVL 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: ะะฑัะตััะฒะพ ั ะพะณัะฐะฝะธัะตะฝะฝะพะน ะพัะฒะตัััะฒะตะฝะฝะพัััั ยซะ-ัะนะฑะป ะขะตั ะฝะพะปะพะณะธะธยป
Achmea Pension Annual Statement 2025
Annual pension statement (Jaaropgave) from Achmea for the 2025 tax year, covering the period September 1 to December 31, 2025. Reports fiscal wage of โฌ226 with wage tax withholding of โฌ78 and heal...
Vendor: Achmea Pensioen- en Levensverzekeringen N.V.
Lansweeper 401(k) Plan Investment Options Change Notice
Notice regarding qualified changes to the Deel Pooled Employer 401(k) Plan investment options, including transfer of existing balances to Transamerica and new contribution directions effective March 1...
Vendor: Lansweeper, Inc.
Verizon Wireless First Bill March 2026
First monthly bill for wireless service account 827518202-00001 belonging to Johan Jongsma, with total charges of $343.80 due by March 4, 2026. Includes notice about one-time new account charges and a...
Vendor: Verizon Wireless
Valley National Bank Wire Transfer
Wire transfer payment order dated February 18, 2026, for USD $10,533.50 (plus $90.00 service charge) originated by Johan Jongsma to beneficiary Iuliia Prokopeva at Mashreqbank PSC in Dubai, UAE. Creat...
Vendor: Valley National Bank
Pediatric Home Service Medical Bill
Medical bill from All About Pediatrics (Pediatric Home Service) dated February 9, 2026, showing total amount due of $49.73 for equipment rentals and medical supplies including oxygen tank, suction mac...
Vendor: All About Pediatrics
Generator Repair Estimate
Repair estimate from Generx Generators for starter motor replacement and maintenance on a home generator, including labor, parts, and oil additive, totaling $2,063.59.
Vendor: Generx Generators
GenerX Generator Repair Invoice
Invoice from GenerX Generators for diagnostic and repair service on a liquid-cooled Generac generator for Johan and Tatyana Jongsma. Total amount $249.95 paid via credit card on 2/19/2026.
Vendor: GenerX Generators
Verizon Wireless Master Shipment List
Master shipment list from Verizon Wireless dated February 13, 2026, for Johan Jongsma in Saint Petersburg, FL, detailing four mobile device shipments in carton 0015121438.
Vendor: Verizon Wireless
FedEx Priority Overnight Shipping Receipt
A FedEx Office receipt for Priority Overnight shipping service to Valley Stream, NY, totaling $89.98 with scheduled delivery on February 18, 2026.
Vendor: FedEx Office
Hanabi AI API Credit Receipt
Receipt from Hanabi AI Inc. for $5.00 API Credit purchase paid on February 16, 2026 by Johan Jongsma via Link payment method. Invoice number OVQTIVPL-0001, Receipt number 2907-7653.
Vendor: Hanabi AI Inc.
Hanabi AI API Credit Invoice
Invoice from Hanabi AI Inc. to Johan Jongsma for API Credit totaling $5.00 USD, issued and due on February 16, 2026.
Vendor: Hanabi AI Inc.
851 Brightwaters Blvd NE, St Petersburg, FL 33704
Exceptional 5-bedroom Windstar waterfront estate built in 2007 and reimagined in 2020-2021, featuring luxury living, higher elevation, and premium finishes on Brightwaters Boulevard.
Vendor: WINDSTAR
Medical Therapy Invoice February 2026
Invoice from Iuliia Prokopeva to Johan Jongsma for therapy services provided to patient Sophia Helena Jongsma over February 4-14, 2026, totaling $10,533.50 after deductions for peptides and syringes r...
Vendor: Iuliia Prokopeva
Verizon iPhone Purchase Receipt
Verizon receipt for Johan's telephone order of four iPhones (three iPhone 17 models and one iPhone 16 Plus) with total payment of $232.40 covering taxes and government fees.
Vendor: Verizon
HOSTKEY VPS Hosting Invoice
Invoice #1001670 from HOSTKEY B.V. for VPS hosting services (hostkey50304) billed to Johan Jongsma for $4.61 USD, covering the period February 26 to March 25, 2026. Paid via Stripe on February 12, 202...
Vendor: HOSTKEY B.V.
Cryo-Cell Billing Statement February 2026
A billing statement from Cryo-Cell International, Inc. to Tatyana Jongsma for cord blood storage services (Child: Sophia Helena), showing a balance due of $272.56 including a February 2026 finance cha...
Vendor: Cryo-Cell International, Inc.
Selective Flood Insurance Renewal Bill
Flood insurance renewal bill from Selective Insurance for policyholder Johan Jongsma, with a premium of $6,891.00 for Option A (Current coverage) due by January 21, 2026, covering property at 851 Brig...
Vendor: Selective Insurance
TECO Gas Utility Bill December 2025
Natural gas utility bill for Johan Jongsma covering service period November 21 - December 23, 2025. Amount due is $149.43 with due date of January 20, 2026. Account will be auto-drafted on due date.
Vendor: TECO Peoples Gas
LLC Formation Payment Receipt
Payment receipt for $125.00 for New Limited Liability Company formation paid by Johan Jongsma to Division of Corporations via Tyler Payments Services on February 9, 2026.
Vendor: Tyler Payments Services