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Found 34 results for "2026"
Export results →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.
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
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
HOSTKEY B.V. Hosting Invoice
Paid invoice from HOSTKEY B.V. for $1.00 USD regarding credits for hosting account 61782, processed via Stripe on February 9, 2026. Balance paid in full with zero remaining.
Vendor: HOSTKEY B.V.
Achmea Pension Payment Statement January 2026
Monthly pension payment specification from Achmea Pensioen- en Levensverzekeringen N.V. dated January 21, 2026, detailing gross old-age pension of €56.59, deductions of €21.99 (healthcare contribu...
Vendor: Achmea
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
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.
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.
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.
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
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
Sophia Jongsma Medical Bill
Medical bill from Pediatric Home Service for patient Sophia Jongsma, dated January 8, 2026, for $442.00 covering catheter supplies (Invoice #447432, service date 12/11/2025), with payment due by Janua...
Vendor: Pediatric Home Service
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
FedEx Standard Overnight Shipping Receipt
Receipt for FedEx Standard Overnight shipping of a 0.65 lb FedEx Pak to Dr. Ibraheem in Valley Stream, NY, costing $82.05 with scheduled delivery on January 9, 2026. Shipment was processed at the St P...
Vendor: FedEx Office
Valley Bank Home Equity Credit Line Draw Period Renewal Notice
Letter from Valley Bank notifying Johan and Tatyana Jongsma that the Draw Period for their Home Equity Credit Line expires on January 13, 2026, with instructions to submit renewal documentation includ...
Vendor: Valley Bank
Selective Flood Insurance Renewal Bill
Flood insurance renewal bill for Johan Jongsma (Policy FLD5354528) with premium of $6,891.00 due January 21, 2026, covering building replacement cost of $250,000 with $10,000 deductible for property i...
Vendor: Selective Insurance
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
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
Seller's Net Sheet All Cash
Real estate seller's net sheet for an all-cash transaction showing a sales price of $6,350,000.00, total closing costs of $380,876.50, and estimated net proceeds of $5,944,200.10 with an estimated clo...
Vendor: Diana Geegan - Keller Williams St Pete Realty
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
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
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
Alliant Credit Union Savings Account Statement
Final statement for closed Alliant Credit Union savings account (24246533) covering period 10/01/25 through 12/31/25. Shows a single $5.00 withdrawal on 12/03/25 that closed the account with a zero ba...
Vendor: Alliant Credit Union
Wright National Flood Insurance Policy Renewal 2026
Flood insurance policy declaration page renewal from Wright National Flood Insurance Company for insured Johan Jongsma, covering property at 851 Brightwaters Blvd NE, St. Petersburg, FL. Policy period...
Vendor: Wright National Flood Insurance Company
IRS Withholding Compliance Program Letter
IRS letter informing Tatyana Jongsma of selection for the Withholding Compliance Program, instructing employer N-Able Technologies Inc to increase withholding by $54.00 per paycheck and disregard her ...
Vendor: Internal Revenue Service
American Airlines Passenger Receipt
Passenger receipt for Johan Jongsma dated January 15, 2026, for American Airlines ticket number 0017359948997 from Miami International (MIA), totaling $40.00 USD. Document marked as not valid for tran...
Vendor: American Airlines
St. Petersburg Utility Bill Feb 2026
Monthly utility bill for water, sewer, garbage collection, and reclaimed water services at 851 Brightwaters Blvd NE for service period 12/31/25 to 1/29/26. Total charges of $438.97 due February 23, 20...
Vendor: City of St. Petersburg
St. Petersburg Utility Bill January 2026
Monthly utility bill for water, sewer, garbage, reclaimed water, and stormwater services at 851 Brightwaters Blvd NE for service period 11/26/25 to 12/31/25, with total current charges of $517.19 due ...
Vendor: City of St. Petersburg
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
Flood Insurance Requirement Notice
Valley Bank notifies Johan Jongsma that flood insurance is required within 45 days for the property at 851 Brightwaters Blvd NE, St Petersburg, FL 33704, as it is located in FEMA Special Flood Hazard ...
Vendor: Valley National Bank
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
NVC Immigrant Visa Availability Notice
Official notification from the National Visa Center (NVC) informing TJERK JACOB JONGSMA that a visa number is available for their immigrant visa application. The recipient must take action within one ...
Vendor: U.S. Department of State National Visa Center
2025 Form 1098 Mortgage Interest Statement
Valley National Bank issued this Form 1098 to Johan and Tatyana Jongsma reporting $101,977.65 in mortgage interest paid during the 2025 tax year for a property located at 851 Brightwaters Blvd NE, St ...
Vendor: Valley National Bank
Flood Insurance Policy Renewal Notice
Renewal notice for flood insurance policy (NFIP #1152254689) expiring January 21, 2026, issued to Johan Jongsma for property at 851 Brightwaters Blvd NE, St. Petersburg, FL. Current coverage option re...
Vendor: Wright National Flood Insurance Company