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HomeMy WebLinkAbout316159 9/19/2017 ,�V "'`"� CITY OF CARMEL, INDIANA VENDOR: 366079 ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC CHECK AMOUNT: $*****4,377.75* + r CARMEL, INDIANA 46032 PO BOX 1937,DEPT 130 CHECK NUMBER: 316159 -''�ruN INDIANAPOLIS IN 46206 CHECK DATE: 09/19/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 41151 99849 246.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 99850 405.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 99851 88.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 99852 285.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 99854 16.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 99855 75.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 99856 162.50 2017 PARK LANDSCAPE/M 1125 4350400 41151 99858 561.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 99859 103.75 2017 PARK LANDSCAPE/M 1125 4350400 41151 99860 133.50 2017 PARK LANDSCAPE/M 1125 4350400 41151 99861 75.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 99862 280.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 99863 251.50 2017 PARK LANDSCAPE/M 1125 4350400 41151 99864 207.75 2017 PARK LANDSCAPE/M 1125 4350400 41151 99865 204.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 99866 136.50 2017 PARK LANDSCAPE/M 1094 4350400 99867 897.25 GROUNDS MAINTENANCE 110 4350400 99873 75.00 GROUNDS MAINTENANCE 1125 4350400 99874 175.00 GROUNDS MAINTENANCE < A A A Pb Pb Pb A A A A A A A A O W O C11 Ctf O CI1 t7f t71 tT U pl tl1 o0 CD O D o N Z n EA � +� -i co co co co co co co co (o co w co co co < c O a O m v a O (D cO (O c0 (O CD cO cO c0 (O co co (o co O (D CL �_ CO CO wL CO00 00 00 CO00 CO00 00 00 00 00 00 00 0 C W CD 0) 0) 0) 0) cn cn (n cn (n cn cn cn A m Z O 3 -n A W N O (O 00 O cn A N O co Z X O 0 o O O SUO O �. c o : 3 D n � �, w 0 p A A A A A ic D A Z 4 w w w w w w w w w w w Co w w0 CD L" cn (n (n cn cn cn cn (n cn cn cn cn Ln n m o0000000000000 U) o � -4 (D ? w A A •A -N A A A A JA MN A A A A 0 y N d O O O O O O O O O O O O O O O N O O O O O O O O O O O O O O 0 � cn � � 0 m ioao{ Hfl p ; a pCL t3 A -L W Ja N N N s -' (n N p N O "0...r.... 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Invoice P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone 9/6/2017 99849 BILL TO _ Carmel/Clay Board of Parks and Recreation R '° I Central Park SEP 1 12017 1411 East 116th St. Carmel, IN 46032 BY: P.O. NO. TERMS LOCATION 41151 Net 30 Commons QTY DESCRIPTION RATE AMOUNT Central Park- West Commons Bed Maintenance Visit#14 on 8/2/2017 42.00 42.00 Bed Maintenance Visit#15 on 8/10/2017 42.00 42.00 Bed Maintenance Visit#16 on 8/31/2017 42.00 42.00 Perennials Dead Head on 8/17/2017 120.00 120.00 No Sales Tax 0.00% 0.00 There will be a 3% convenience fee added to each invoice paid by Credit Card Thank you for your business. Total $246.00 In accordance with the terms of our agreement, finance charges Payments/Credits $0.00 at a rate of 18% annually will apply to any balances not received by the payment due date. Balance Due $246.00 Green Touch Services, Inc. Invoice P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone 9/6/2017 99850 BILL TO Carey Grove Park SEP 1 12011 Carmel/Clay Board of Parks and Recreation 1411 East 116th St. BY:............................... . Carmel, IN 46032 P.O. NO. TERMS LOCATION 41151 Net 30 Carey Grove Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit# 13 on 8/3/2017 55.00 55.00 Bed Maintenance Visit# 14 on 8/10/2017 55.00 55.00 Bed Maintenance Visit#15 on 8/23/2017 55.00 55.00 Perennial Dead Head on 8/17/2017 240.00 240.00 No Sales Tax 0.00% 0.00 There will be a 3% convenience fee added to each invoice paid by Credit Card Thank you for your business. Total $405.00 In accordance with the terms of our agreement, finance charges Payments/Credits $0.00 at a rate of 18% annually will apply to any balances not received by the payment due date. Balance Due $405.00 Green Touch Services, Inc. Invoice P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone 9/6/2017 99851 BILL TO Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 SEP 1 12017 BY: P.O. NO. TERMS LOCATION 41151 Net 30 Carmel Drive Bridge QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#11 on 8/3/2017 2200 22.00 Bed Maintenance Visit#12 on 8/10/2017 22.00 22.00 Bed Maintenance Visit#13 on 8/22/2017 22.00 22.00 Bed Maintenance Visit#14 on 7/3/2017 (was not billed) 2200 22.00 No Sales Tax 0.00% 0.00 There will be a 3% convenience fee added to each invoice paid by Credit Card Thank you for your business. Total $88.00 In accordance with the terms of our agreement, finance charges Payments/Credits $0.00 at a rate of 18% annually will apply to any balances not received by the payment due date. Balance Due $88.00 Green Touch Services, Inc. Invoice P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone 9/6/2017 99852 BILL TO Carmel/Clay Board of Parks and Recreation 1411 East 116th St. RF CFD Carmel, IN 46032 SEP 1 12011 BY: P.O. NO. TERMS LOCATION 41151 Net 30 Central Park- East QTY DESCRIPTION RATE AMOUNT Central Park- East Bed Maintenance Visit#13 on 08/02/2017 45.00 45.00 Bed Maintenance Visit#14 on 08/10/2017 45.00 45.00 Bed Maintenance Visit#15 on 8/31/2017 45.00 45.00 Perennial Deadhead 8/17/2017 150.00 150.00 No Sales Tax 0.00% 0.00 There will be a 3% convenience fee added to each invoice paid by Credit Card Thank you for your business. Total $285.00 In accordance with the terms of our agreement, finance charges Payments/Credits $0.00 at a rate of 18%annually will apply to any balances not received by the payment due date. Balance Due $285.00 Green Touch Services, Inc. Invoice P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone 9/6/2017 99854 BILL TO Carmel/Clay Board of Parks and Recreation FSEP a fi ► The Depot 1411 East 116th St. 11017 Carmel, IN 46032 .............................j P.O. NO. TERMS LOCATION 41151 Net 30 The Depot QTY DESCRIPTION RATE AMOUNT The Depot Bed Maintenance Visit#11 on 8/3/2017 4.00 4.00 Bed Maintenance Visit#12 on 8/10/2017 4.00 4.00 Bed Maintenance Visit#13 on 8/22/2017 4.00 4.00 Bed Maintenance Visit 414 on 7/3/2017 (was not billed) 4.00 4.00 No Sales Tax 0.00% 0.00 There will be a 3% convenience fee added to each invoice paid by Credit Card Thank you for your business. Total $16.00 In accordance with the terms of our agreement, finance charges Payments/Credits $0.00 at a rate of 18% annually will apply to any balances not received by the payment due date. Balance Due $16.00 Green Touch Services, Inc. Invoice P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone 9/6/2017 99861 BILL TO Indot Bridge R r c 7.17!D Carmel/Clay Board of Parks and Recreation SEP 1 12017 1411 East 116th St. Carmel, IN 46032 BY: P.O. NO. TERMS LOCATION 41151 Net 30 INDOT Bridge QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#11 on 8/3/2017 25.00 25.00 Bed Maintenance Visit#12 on 8/10/2017 25.00 25.00 Bed Maintenance Visit#13 on 8/22/2017 25.00 25.00 No Sales Tax 0.00% 0.00 There will be a 3% convenience fee added to each invoice paid by Credit Card Thank you for your business. Total $75.00 In accordance with the terms of our agreement, finance charges Payments/Credits $0.00 at a rate of 18% annually will apply to any balances not received by the payment due date. Balance Due $75.00 Green Touch Services, Inc. Invoice P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone 9/6/2017 99856 BILL TO Flowing Well Park REC,F,IVFD Carmel/Clay Board of Parks and Recreation SEP 1 1 201 1411 East 116th St. Carmel, IN 46032 BY:.............................. P.O. NO. TERMS LOCATION 41151 Net 30 Flowing Well Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#12 on 8/3/2017 47.50 47.50 Bed Maintenance Visit#13 on 8/9/2017 47.50 47.50 Bed Maintenance Visit#14 on 8/22/2017 47.50 47.50 Perennial Deadhead 8/17/2017 20.00 20.00 No Sales Tax 0.00% 0.00 There will be a 3% convenience fee added to each invoice paid by Credit Card Thank you for your business. Total $162.50 In accordance with the terms of our agreement, finance charges Payments/Credits $0.00 at a rate of 18% annually will apply to any balances not received by the payment due date. Balance Due $162.50 Green Touch Services, Inc. Invoice P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone 9/6/2017 99858 BILL TO FBY.SE Founders Park 1201I Carmel/Clay Board of Parks and Recreation 1411 East 116th St. t Carmel, IN 46032 P.O. NO. TERMS LOCATION 41151 Net 30 Founders Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#13 on 8/2/2017 87.00 87.00 Bed Maintenance Visit#14 on 8/10/2017 87.00 87.00 Bed Maintenance Visit#15 on 8/23/2017 87.00 87.00 Perennial Deadhead 8/17/2017 300.00 300.00 No Sales Tax 0.00% 0.00 There will be a 3% convenience fee added to each invoice paid by Credit Card Thank you for your business. Total $561.00 In accordance with the terms of our agreement, finance charges Payments/Credits $0.00 at a rate of 18% annually will apply to any balances not received by the payment due date. Balance Due $561.00 Green Touch Services, Inc. Invoice P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone 9/6/2017 99859 BILL TO Hagen Burke Trailhead F7SEP 7,77"1 7 D Carmel/Clay Board of Parks and Recreation 1411 East 116th St. 1Z�Carmel, IN 46032 P.O. NO. TERMS LOCATION 41151 Net 30 Hagen Burke Trail... QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit# 11 on 8/3/2017 26.75 26.75 Bed Maintenance Visit#12 on 8/10/2017 26.75 26.75 Bed Maintenance Visit#13 on 8/23/2017 26.75 26.75 Perennial Deadhead 8/18/2017 23.50 23.50 No Sales Tax 0.00% 0.00 There will be a 3% convenience fee added to each invoice paid by Credit Card Thank you for your business. Total $103.75 In accordance with the terms of our agreement, finance charges Payments/Credits $0.00 at a rate of 18% annually will apply to any balances not received by the payment due date. Balance Due $103.75 Green Touch Services, Inc. Invoice P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone 9/6/2017 99860 BILL TO Hazel Landing Park Carmel/Clay Board of Parks and Recreation SEP 1 1 201 1411 East 116th St. Carmel, IN 46032 BY:_—'-"'--*-"*,*---' P.O. NO. TERMS LOCATION 41151 Net 30 Hazel Landing Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#12 on 8/3/2017 24.50 24.50 Bed Maintenance Visit#13 on 8/9/2017 24.50 24.50 Bed Maintenance Visit#14 on 8/22/2017 24.50 24.50 Perennial Deadhead 60.00 60.00 No Sales Tax 0.00% 0.00 There will be a 3% convenience fee added to each invoice paid by Credit Card Thank you for your business. Total $133.50 In accordance with the terms of our agreement, finance charges Payments/Credits $0.00 at a rate of 18% annually will apply to any balances not received by the payment due date. Balance Due $133.50 Green Touch Services, Inc. Invoice P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone 9/6/2017 99855 BILL TO C, Carmel/Clay Board of Parks and Recreation R��°. ..M i 1411 East 116th St. S E P 1 2011 Carmel, IN 46032 E BY: P.O. NO. TERMS LOCATION 41151 Net 30 Dog Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#12 on 8/3/2017 25.00 25.00 Bed Maintenance Visit#13 on 8/10/2017 25.00 25.00 Bed Maintenance Visit#14 on 8/23/2017 25.00 25.00 No Sales Tax 0.00% 0.00 There will be a 3% convenience fee added to each invoice paid by Credit Card Thank you for your business. Total $75.00 In accordance with the terms of our agreement, finance charges Payments/Credits $0.00 at a rate of 18% annually will apply to any balances not received by the payment due date. Balance Due $75.00 Green Touch Services, Inc. Invoice P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone 9/6/2017 99862 BILL TO Carmel/Clay Board of Parks and Recreation SEP r 1411 East 116th St. T 1 2011 Carmel, IN 46032 BY. P.O. NO. TERMS LOCATION 41151 Net 30 Inlow Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit# 11 on 8/3/2017 60.00 60.00 Bed Maintenance Visit#12 on 8/10/2017 60.00 60.00 Bed Maintenance Visit#13 on 8/22/2017 60.00 60.00 Perennial Deadhead 8/17/2017 100.00 100.00 No Sales Tax 0.00% 0.00 There will be a 3% convenience fee added to each invoice paid by Credit Card Thank you for your business. Total $280.00 In accordance with the terms of our agreement, finance charges Payments/Credits $0.00 at a rate of 18% annually will apply to any balances not received by the payment due date. Balance Due $280.00 Green Touch Services, Inc. Invoice P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone 9/6/2017 99863 BILL TO Lenape Trace Park Carmel/Clay Board of Parks and Recreation SEPI 12017 1411 East 116th St. Carmel, IN 46032 tBY:.............................. P.O. NO. TERMS LOCATION 41151 Net 30 Lenape Trace Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#11 on 8/3/2017 70.50 70.50 Bed Maintenance Visit#12 on 8/10/2017 70.50 70.50 Bed Maintenance Visit#13 on 8/23/2017 70.50 70.50 Perennial Deadhead 8/17/2017 8/17/2017 40.00 40.00 No Sales Tax 0.00% 0.00 There will be a 3% convenience fee added to each invoice paid by Credit Card Thank you for your business. Total $251.50 In accordance with the terms of our agreement, finance charges Payments/Credits $0.00 at a rate of 18% annually will apply to any balances not received by the payment due date. Balance Due $251.50 Green Touch Services, Inc. Invoice P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone 9/6/2017 99864 BILL TO Meadowlark Park Carmel/Clay Board of Parks and Recreation R , 1411 East 116th St. 5 E P 1 1 101 Carmel, IN 46032 BY: P.O. NO. TERMS LOCATION 41151 Net 30 Meadowlark Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#11 on 8/3/2017 49.25 49.25 Bed Maintenance Visit#12 on 8/10/2017 49.25 49.25 Bed Maintenance Visit#13 on 8/22/2017 49.25 49.25 Perennial Deadhead 8/17/2017 60.00 60.00 No Sales Tax 0.00% 0.00 There will be a 3% convenience fee added to each invoice paid by Credit Card Thank you for your business. Total $207.75 In accordance with the terms of our agreement, finance charges Payments/Credits $0.00 at a rate of 18% annually will apply to any balances not received by the payment due date. Balance Due $207.75 Green Touch Services, Inc. Invoice P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone 9/6/2017 99865 BILL TO River Heritage Park Carmel/Clay Board of Parks and Recreation R ' 1411 East 116th St. Carmel, IN 46032 SEF 1 12017 E BY:. fi P.O. NO. TERMS LOCATION 41151 Net 30 River Heritage Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit# 12 on 8/3/2017 48.00 48.00 Bed Maintenance Visit#13 on 8/9/2017 48.00 48.00 Bed Maintenance Visit#14 on 8/22/2017 48.00 48.00 Perennial Deadhead 8/17/2017 60.00 60.00 No Sales Tax 0.00% 0.00 There will be a 3% convenience fee added to each invoice paid by Credit Card Thank you for your business. Total $204.00 In accordance with the terms of our agreement, finance charges Payments/Credits $0.00 at a rate of 18% annually will apply to any balances not received by the payment due date. Balance Due $204.00 Green Touch Services, Inc. Invoice P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone 9/6/2017 99866 BILL TO Rotary Plaza g Carmel/Clay Board of Parks and Recreation 5 E P 1 12017 1411 East 116th St. Carmel, IN 46032 BY: P.O. NO. TERMS LOCATION 41151 Net 30 Rotary Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#11 on 8/3/2017 25.50 25.50 Bed Maintenance Visit#12 on 8/10/2017 25.50 25.50 Bed Maintenance Visit#13 on 8/22/2017 25.50 25.50 Perennial Deadhead 8/17/2017 60.00 60.00 No Sales Tax 0.00% 0.00 There will be a 3% convenience fee added to each invoice paid by Credit Card Thank you for your business. Total $136.50 In accordance with the terms of our agreement, finance charges Payments/Credits $0.00 at a rate of 18% annually will apply to any balances not received by the payment due date. Balance Due $136.50 Green Touch Services, Inc. Invoice P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone 9/6/2017 99867 BILL TO Carmel/Clay Board of Parks and Recreation RF��a ; 1411 East 116th St. Carmel, IN 46032 S E P I 1 2011 BY: P.O. NO. TERMS LOCATION 41152 Net 30 Water Park QTY DESCRIPTION RATE AMOUNT Central Park- Water Park Bed Maintenance Visit#13 on 8/2/2017 233.75 233.75 Bed Maintenance Visit 414 on 8/10/2017 233.75 233.75 Bed Maintenance Visit#15 on 8/31/2017 233.75 233.75 Perennial Deadhead 8/18/2017 196.00 196.00 No Sales Tax 0.00% 0.00 There will be a 3% convenience fee added to each invoice paid by Credit Card Thank you for your business. Total $897.25 In accordance with the terms of our agreement, finance charges Payments/Credits $0.00 at a rate of 18% annually will apply to any balances not received by the payment due date. Balance Due $897.25 Green Touch Services, Inc. Invoice P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone 9/6/2017 99874 BILL TO Carmel/Clay Board of Parks and Recreation F�SEP ' Central Park 1411 East 116th St. 12011 Carmel, IN 46032 P.O. NO. TERMS LOCATION xx-5743 Net 30 Central Park- West QTY DESCRIPTION RATE AMOUNT Central Park - West Spray Junipers around West end of Waterpark and main entrance of 175.00 175.00 111th Street for bagworms No Sales Tax 0.00% 0.00 There will be a 3% convenience fee added to each invoice paid by Credit Card Thank you for your business. Total $175.00 In accordance with the terms of our agreement, finance charges Payments/Credits $0.00 at a rate of 18% annually will apply to any balances not received by the payment due date. Balance Due $175.00 Green Touch Services, Inc. Invoice P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone 9/6/2017 99873 BILL TO Carmel/Clay Board of Parks and Recreation 1411 East 116th St. RF ° TV) Carmel, IN 46032 SEP 1 12017 N BY: ®• P.O. NO. TERMS LOCATION 50112 Net 30 Dog Park QTY DESCRIPTION RATE AMOUNT Spray all Junipers for Bagworms 8/15/2017 75.00 75.00 No Sales Tax 0.00% 0.00 There will be a 3% convenience fee added to each invoice paid by Credit Card Thank you for your business. Total $75.00 In accordance with the terms of our agreement, finance charges Payments/Credits $0.00 at a rate of 18% annually will apply to any balances not received by the payment due date. Balance Due $75.00