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💰 Bills Invoice Feb 9, 2026

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.

$1.00
🏦 Financial Pension_statement Jan 21, 2026

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

€34.60
🏥 Medical Medical_bill Jan 8, 2026

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

$442.00
🏦 Financial Renewal_notice Dec 10, 2025

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

💳 Expenses Receipt Jan 8, 2026

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

$82.05
🛡️ Insurance Flood_insurance_renewal_bill Dec 7, 2025

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

$6,891.00
🏠 Home Seller_net_sheet Feb 3, 2026

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

$5,944,200.10
⚖️ Legal Receipt Feb 9, 2026

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

$125.00
🏦 Financial Bank_statement Dec 31, 2025

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

$5.00
📋 Taxes Irs_lock_in_letter Jan 6, 2026

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

$54.00
🛡️ Insurance Flood_insurance_declaration Jan 21, 2026

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

$5,852.00
💳 Expenses Airline_receipt Jan 15, 2026

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

$40.00
💰 Bills Utility_bill Feb 4, 2026

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

$438.97
💰 Bills Utility_bill Jan 7, 2026

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

517.19
🛡️ Insurance Insurance_requirement_notice Jan 22, 2026

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

📋 Taxes Tax_form_1098 2025

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

$101,977.65
⚖️ Legal Immigrant_visa_notification Mar 20, 2025

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

🛡️ Insurance Insurance_renewal_notice Nov 26, 2025

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

$5,852.00