Chilltown Gardener · Joe & Lindsey

Your garden at
86 Booraem

Your 2026 season: garden visits, before-and-after photos, invoices and payments.

2026 season · Updated October 28, 2026

Your saved invoices

Your 2026 invoices

Garden visits, saved invoices and payments in one place.

October 27 and October 28 share Invoice 1026B. Today’s visit is in progress.

Balance — unpaid visits

$288.75

10/28 visit to be added to 1026B Invoice.

Payable to: Mobius Verde Zelle 201-268-8348.

Paid

Invoice 1026-002

Work through October 8, 2026 · Invoice dated October 10, 2026

Total $82.50 · Payments $82.50 · Balance $0.00

January–December 2026 · Most recent first

Your 2026 visit history

All saved 2026 visits through this update. Months with no recorded visits show 0.

17recorded visit dates
15visit photos
$2,337.50Zelle payments received
Visit dateGardener & billing rateInvoice status
October 28, 2026FederickoVisit in progressIn progress
October 27, 2026Federicko5.25 billed hours at $55.00/hourInvoice pending
October 8, 2026Federicko1.50 billed hours at $55.00/hourPaid
September 18, 2026Federicko1.50 billed hours at $55.00/hourMatais1.50 billed hours at $45.00/hourPaid
August 25, 2026Federicko2.50 billed hours at $55.00/hourMatais2.50 billed hours at $45.00/hourPaid
August 4, 2026Federicko3.00 billed hours at $55.00/hourPaid
July 29, 2026Federicko, MatiasFedericko: 2.00 billed hours at $55.00/hour
Matias: 2.00 billed hours at $45.00/hour
Paid
July 8, 2026Federicko2.00 billed hours at $55.00/hourMatais2.00 billed hours at $45.00/hourPaid
June 17, 2026Federicko2.00 billed hours at $55.00/hourPaid
May 28, 2026Federicko2.50 billed hours at $55.00/hourMatais2.50 billed hours at $45.00/hourPaid
May 1, 2026Kristina0.50 billed hours at $55.00/hourPaid
April 28, 2026Federicko1.00 billed hours at $55.00/hourRolando1.00 billed hours at $45.00/hourPaid
April 21, 2026Materials purchasePaid
April 14, 2026Federicko3.00 billed hours at $55.00/hourCrystal3.00 billed hours at $35.00/hourPaid
April 8, 2026Federicko1.50 billed hours at $55.00/hourPaid
March 27, 2026Federicko1.00 billed hours at $55.00/hourPaid
January 9, 2026Federicko1.00 billed hours at $55.00/hourPaid

Earlier visits remain in your history even when a historical client invoice or billing rate is unavailable.

Payments & receipts

Zelle payments received in 2026

Payment datePaymentAmount
October 11, 2026Zelle · Joseph Maliekel$82.50
September 20, 2026Zelle · Joseph Maliekel$150.00
August 26, 2026Zelle · Joseph Maliekel$307.00
August 7, 2026Zelle · Joseph Maliekel$165.00
July 9, 2026Zelle · Joseph Maliekel$200.00
June 18, 2026Zelle · Joseph Maliekel$110.00
June 1, 2026Zelle · Joseph Maliekel$736.50
April 21, 2026Zelle · Joseph Maliekel$124.00
April 15, 2026Zelle · Joseph Maliekel$462.50
Total received$2,337.50

Payments shown in your Zelle history, most recent first.

Joseph Maliekel’s nine Zelle payments, April 15 through October 11, 2026
Your 2026 Zelle payment history