Chilltown Gardener · Lauri

Your garden at
100 Gifford Ave

Your 2026 season: visits, photos, invoices and payments.

2026 season · Prepared November 02, 2026

Your saved records

Your 2026 invoices

Garden visits, invoices and payments in one place.

Saved invoice balance

$206.25

Payment by check at the end of the fall season.

Your fall visits are being added to one ongoing invoice. We will collect your check at the end of the fall season; no payment is requested after each visit.

Generated

Invoice 1026-043

Invoice dated November 2, 2026 · Total $206.25 · Payments recorded $0.00 · Balance $206.25

January–December 2026 · Most recent first

Your 2026 visit history

Jan · 0Feb · 0Mar · 3Apr · 3May · 2Jun · 0Jul · 1Aug · 0Sep · 0Oct · 2Nov · 0Dec · 0
11recorded visit dates
15visit photos
$0.00payments shown
Visit dateGardener & billed hours / rateStatus
October 26, 2026Federicko

Maintenance — Federicko · 1.75 billed hours at $55.00/hour

Invoiced
October 5, 2026Federicko

Maintenance — Federicko · 2.00 billed hours at $55.00/hour

Invoiced
July 10, 2026Federicko, Federicko-Matais

Maintenance — Federicko · Client billing rate not recorded

Maintenance — Federicko-Matais · Client billing rate not recorded

Visit recorded
May 28, 2026Federicko, Matais

Maintenance — Federicko · Client billing rate not recorded

Maintenance — Matais · Client billing rate not recorded

Visit recorded
May 14, 2026Federicko

Maintenance — Federicko · Client billing rate not recorded

Visit recorded
April 20, 2026Sue-Ellen

Maintenance — Sue-Ellen · Client billing rate not recorded

Visit recorded
April 14, 2026Sue-Ellen

Maintenance — Sue-Ellen · Client billing rate not recorded

Visit recorded
April 13, 2026Rolando, Federicko

Maintenance — Rolando · Client billing rate not recorded

Maintenance — Federicko · Client billing rate not recorded

Visit recorded
March 31, 2026Sue Ellen

Maintenance — Sue Ellen · Client billing rate not recorded

Visit recorded
March 27, 2026Federicko

Maintenance — Federicko · Client billing rate not recorded

Visit recorded
March 24, 2026Sue-Ellen

Maintenance — Sue-Ellen · Client billing rate not recorded

Visit recorded

Payments received in 2026

Payment dateMethodAmount

Total payments shown: $0.00

Recorded payments are shown here. Each invoice shows its saved payment status.

Before & after your visits

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October 26, 2026

Federicko

Maintenance — Federicko · 1.75 billed hours at $55.00/hour

Invoiced
October 5, 2026

Federicko

Maintenance — Federicko · 2.00 billed hours at $55.00/hour

Invoiced
July 10, 2026

Federicko, Federicko-Matais

Maintenance — Federicko · Client billing rate not recorded

Maintenance — Federicko-Matais · Client billing rate not recorded

Visit recorded

No photos are attached to this visit.

May 28, 2026

Federicko, Matais

Maintenance — Federicko · Client billing rate not recorded

Maintenance — Matais · Client billing rate not recorded

Visit recorded

No photos are attached to this visit.

May 14, 2026

Federicko

Maintenance — Federicko · Client billing rate not recorded

Visit recorded

No photos are attached to this visit.

April 20, 2026

Sue-Ellen

Maintenance — Sue-Ellen · Client billing rate not recorded

Visit recorded

No photos are attached to this visit.

April 14, 2026

Sue-Ellen

Maintenance — Sue-Ellen · Client billing rate not recorded

Visit recorded

No photos are attached to this visit.

April 13, 2026

Rolando, Federicko

Maintenance — Rolando · Client billing rate not recorded

Maintenance — Federicko · Client billing rate not recorded

Visit recorded

No photos are attached to this visit.

March 31, 2026

Sue Ellen

Maintenance — Sue Ellen · Client billing rate not recorded

Visit recorded

No photos are attached to this visit.

March 27, 2026

Federicko

Maintenance — Federicko · Client billing rate not recorded

Visit recorded

No photos are attached to this visit.

March 24, 2026

Sue-Ellen

Maintenance — Sue-Ellen · Client billing rate not recorded

Visit recorded

No photos are attached to this visit.