Invoice updated by Edgar Machuca.
(May 8, 2025 / Allen Park)
– Descriptions updated in Ryan Homes products.
(May 8, 2025 / Allen Park)
– Descriptions updated in Ryan Homes products.
(May 8, 2025 / Bethany Glen)
– Pricing updated in NVHomes products.
(May 13, 2025 / South Lake Bowie)
– Content updated in different sections of the website.
(May 14, 2025 / Allen Park)
– Image updated for Estate homes.
(May 15, 2025 / South Lake Bowie)
– Content updated in different sections of the website.
(May 16, 2025 / South Lake Marketplace)
– New item added to Media Room.
(May 19, 2025 / DBM)
– Visual Composer vulnerability patched in different websites: DBM, Natelli, Woodlands, Cherry Run, Bloomfields and Gum Busters.
(May 20, 2025 / Bethany Glen)
– New email campaign created and sent to all contacts in database
(May 22, 2025 / DBM)
– MapSVG plugin vulnerability patched in different websites: Natelli, Bloomfields, Allen Park and Cromwell.
(May 22, 2025 / Allen Park)
– Outbound links added to Ryan Homes section and scheduled to go live on 5/30.
(May 27, 2025 / LDC)
– Logo updated for Pride month
Licenses
Visual Composer License for Lake Linganore Town Center (Renewal on May 2026)
Invoice updated by Edgar Machuca.
Status changed: Pending to Paid.
Invoice updated by Edgar Machuca.
Invoice updated by Edgar Machuca.
Status changed: Pending to Paid.
Invoice updated by Edgar Machuca.
Invoice updated by Edgar Machuca.
Status changed: Pending to Paid.
Invoice updated by Edgar Machuca.
Invoice updated by Edgar Machuca.
Invoice updated by Edgar Machuca.
Invoice updated by Edgar Machuca.
Invoice updated by Edgar Machuca.
Invoice updated by Edgar Machuca.
Invoice updated by Edgar Machuca.
Invoice updated by Edgar Machuca.
Invoice updated by Edgar Machuca.
Invoice viewed by 34.58.5.85 for the first time.
Invoice viewed by 35.188.181.212 for the first time.
Invoice updated by Edgar Machuca.
Invoice updated by Edgar Machuca.
Invoice viewed by 34.9.65.8 for the first time.
Invoice viewed by 34.28.114.154 for the first time.
Invoice viewed by 34.57.179.220 for the first time.
Invoice viewed by 34.136.175.53 for the first time.
Invoice viewed by 34.29.196.243 for the first time.
Invoice viewed by 34.41.183.252 for the first time.
Status changed: Pending to Paid.
Admin Payment - Added By: gildardo
Payment Total: $324.00
Invoice viewed by 72.152.84.126 for the first time.