|
TECO Peoples Gas Bill Account 211009286199
TECO Peoples Gas utility bill for Johan Jongsma, account 211...
|
Utility_bill
|
Oct 26, 2026 |
$159.06 |
|
|
St. Petersburg Utility Bill Account 597294-326901
City of St. Petersburg utility bill for Johan Jongsma at 851...
|
Utility_bill
|
Oct 6, 2026 |
$380.60 |
|
|
Peoples Gas Bill Account 211009286199
TECO Peoples Gas statement for Johan Jongsma, account 211009...
|
Utility_bill
|
Sep 25, 2026 |
$140.37 |
|
|
St. Petersburg Utility Bill Account 597294-326901
City of St. Petersburg utility bill for Johan Jongsma at 851...
|
Utility_bill
|
Sep 4, 2026 |
$383.09 |
|
|
Invoice 2547 Masgutova Institute
Invoice No. 2547 from Svetlana Masgutova Educational Institu...
|
Invoice
|
Jun 5, 2026 |
$6,150.00 |
|
|
Head2Toe Pediatrics Invoice 0982 Paid
Paid invoice #0982 from Head2Toe Pediatrics to Johan Jongsma...
|
Invoice
|
Jan 1, 2026 |
$1,140.00 |
|
|
ABM Neuromovement Lessons Invoice Sophia Jongsma
Invoice from Zachariah Paul of ABM Neuromovement dated Augus...
|
Invoice
|
Aug 6, 2026 |
$400 |
|
|
Edilceram Sales Contract 621/O Jongsma
Sales contract from Edilceram s.r.l. dated 18/11/2020 to Mr....
|
Sales_contract
|
Nov 18, 2020 |
51.663,50 EUR |
|
|
TUI Booking Invoice 2640268574 Jongsma
TUI.nl travel invoice (factuur) dated 03/06/2016 for booking...
|
Invoice
|
Jun 3, 2016 |
€ 5412,00 |
|
|
St. Petersburg Utility Bill Account 597294-326901
City of St. Petersburg utility bill for Johan Jongsma at 851...
|
Utility_bill
|
Sep 4, 2020 |
$478.34 |
|
|
Sanza Invoice 10.01.15378/D-1148 Sanza pro Wellness Set
Invoice No. Mandatsref. 10.01.15378/D-1148 dated 07.11.2022 ...
|
Invoice
|
Nov 7, 2022 |
8.310,00 EUR |
|
|
St. Petersburg Utility Bill Account 597294-326901
City of St. Petersburg utility bill for Johan Jongsma at 851...
|
Utility_bill
|
Aug 6, 2026 |
$355.15 |
|
|
First Presbyterian Day School Statement Jongsma 2022-01-31
Customer statement from First Presbyterian Day School for Mr...
|
Customer_statement
|
Jan 31, 2022 |
$0.00 |
|
|
TECO Peoples Gas Bill Account 211009286199 August 2026
TECO Peoples Gas utility bill for Johan Jongsma, account 211...
|
Utility_bill
|
Aug 26, 2026 |
$132.20 |
|
|
St. Petersburg Utility Bill 597294-326901 July 2026
City of St. Petersburg combined utility bill for Jongsma Joh...
|
Utility_bill
|
Jul 7, 2026 |
$411.02 |
|
|
TECO Peoples Gas Bill Account 211009286199
Utility bill from TECO Peoples Gas for Johan Jongsma, accoun...
|
Utility_bill
|
Jul 28, 2026 |
$138.65 |
|
|
TECO Peoples Gas Bill 211009286199 June 2026
TECO Peoples Gas utility bill for Johan Jongsma, account 211...
|
Utility_bill
|
Jun 26, 2026 |
$132.29 |
|
|
Beach Bros Pools Invoice KZODZZ9R-0006
Invoice KZODZZ9R-0006 from Beach Bros Pools LLC to Tanya Joh...
|
Invoice
|
Apr 19, 2026 |
$159.00 |
|
|
Beach Bros Pools Invoice KZODZZ9R-0006 Receipt 2157-1223
Receipt from Beach Bros Pools LLC for weekly full service po...
|
Receipt
|
Apr 19, 2026 |
$159.00 |
|
|
TECO Peoples Gas Bill Account 211009286199 May 2026
TECO Peoples Gas utility bill for Johan Jongsma for the serv...
|
Utility_bill
|
May 28, 2026 |
$276.50 |
|
|
St. Petersburg Water Bill 597294-326901
This is a utility bill from the City of St. Petersburg for w...
|
Utility_bill
|
May 6, 2026 |
386.19 |
|
|
Landscape Service Report 70156864
This is a Landscape Service Report from Massey Services for ...
|
Landscape_service_report
|
Apr 6, 2026 |
$63.00 |
|
|
Massey Services Landscape Service Report 7878321
This is a Landscape Service Report from Massey Services for ...
|
Landscape_service_report
|
Apr 6, 2026 |
$63.00 |
|
|
TECO Gas Bill 211009286199
This is a gas utility bill from TECO Peoples Gas for the acc...
|
Utility_bill
|
Apr 28, 2026 |
$211.18 |
|
|
St. Petersburg Water Bill 597294-326901
This is a utility bill from the City of St. Petersburg for w...
|
Utility_bill
|
Apr 6, 2026 |
445.17 |
|
|
Invoice CKHBHY-00011
This is an invoice from Fireworks AI for a Fireworks AI Codi...
|
Invoice
|
Apr 20, 2026 |
$7.00 |
|
|
Proforma Invoice #551913
This is a proforma invoice from HOSTKEY B.V. to Johan Jongsm...
|
Proforma_invoice
|
Apr 12, 2026 |
$4.61USD |
|
|
TECO Gas Bill Account 211009286199
This is a gas utility bill from TECO Peoples Gas for the acc...
|
Utility_bill
|
Mar 27, 2026 |
$180.25 |
|
|
Tax Invoice #1609088
This is a tax invoice from Host Africa (Pty) Ltd for a cloud...
|
Tax_invoice
|
Mar 28, 2026 |
$10.61 |
|
|
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...
|
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 |
|
|
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...
|
Hotel_invoice
|
May 20, 2024 |
653.00 |
|
|
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 |
|
|
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 |
|
|
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 |
|
|
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 |
|
|
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 |
|
|
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 |
|
|
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 |
|
|
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 |
|