Federicko, Kristina
Maintenance — Federicko
Maintenance — Kristina
Settled
No photos are attached to this historical visit.
Your 2026 season: garden visits, before-and-after photos, invoices and payments.
2026 season · Updated October 26, 2026
April, June and July visits are recorded as paid and are included in your visit history below.
$363.55
Invoice 0826-015
Work through October 22, 2026
Includes your $50.00 referral credit.
Payable to: Mobius Verde Zelle 201-268-8348.
| Visit date | Gardener | Status | Charge / status |
|---|---|---|---|
| April 21, 2026 | Federicko, Kristina | Paid | Settled |
| June 1, 2026 | Matais, Federicko | Paid | Settled |
| June 19, 2026 | Federicko | Paid | Settled |
| July 10, 2026 | Federicko, Matais | Paid | Settled |
| August 25, 2026 | George | Invoiced | $40.00 |
| September 16, 2026 | George | Invoiced | $44.80 |
| October 8, 2026 | Allison | Invoiced | $218.75 |
| October 22, 2026 | Federicko | Invoiced | $110.00 |
A visit with two gardeners is shown together on its service date.
| Payment date | Payment | Amount |
|---|---|---|
| May 1, 2026 | Zelle · Kevin J Breland | $355.00 |
| August 11, 2026 | Zelle · Kevin J Breland | $665.00 |
| Total received | $1,020.00 | |
Earlier visits marked paid are already settled. These historical payments are shown for your records.

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Maintenance — Federicko
Maintenance — Kristina
Settled
No photos are attached to this historical visit.
Maintenance — Matais
Maintenance — Federicko
Settled
No photos are attached to this historical visit.
Maintenance — Federicko
Settled
No photos are attached to this historical visit.
Maintenance — Federicko
Maintenance — Matais
Settled
No photos are attached to this historical visit.
Maintenance — George · 1.00 billed hours · $40.00
$40.00
No photos are attached to this historical visit.
Maintenance — George · 1.12 billed hours · $44.80
$44.80
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After photo 5Maintenance — Allison · 6.25 billed hours · $218.75
$218.75
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After photo 15Maintenance — Federicko · 2.00 billed hours · $110.00
$110.00