diff --git a/app/commands/CheckData.php b/app/commands/CheckData.php
new file mode 100644
index 0000000000..f2a0610f63
--- /dev/null
+++ b/app/commands/CheckData.php
@@ -0,0 +1,266 @@
+<?php
+
+use Illuminate\Console\Command;
+use Symfony\Component\Console\Input\InputOption;
+use Symfony\Component\Console\Input\InputArgument;
+
+/*
+
+##################################################################
+WARNING: Please backup your database before running this script 
+##################################################################
+
+Since the application was released a number of bugs have (inevitably) been found. 
+Although the bugs have always been fixed in some cases they've caused the client's
+balance, paid to date and/or activity records to become inaccurate. This script will
+check for errors and correct the data.
+
+If you have any questions please email us at contact@invoiceninja.com
+
+Usage:
+
+php artisan ninja:check-data
+
+Options:
+
+--client_id:<value> 
+
+    Limits the script to a single client
+
+--fix=true
+
+    By default the script only checks for errors, adding this option
+    makes the script apply the fixes.
+
+*/
+
+
+class CheckData extends Command {
+
+    protected $name = 'ninja:check-data';
+    protected $description = 'Check/fix data';
+    
+    public function fire()
+    {
+        $this->info(date('Y-m-d') . ' Running CheckData...');
+        $today = new DateTime();
+
+        if (!$this->option('client_id')) {
+            // update client deletion activities with the client's current balance
+            $activities = DB::table('activities')
+                        ->join('clients', 'clients.id', '=', 'activities.client_id')
+                        ->where('activities.activity_type_id', '=', ACTIVITY_TYPE_DELETE_CLIENT)
+                        ->where('activities.balance', '=', 0)
+                        ->where('clients.balance', '!=', 0)
+                        ->get(['activities.id', 'clients.balance']);
+
+            $this->info(count($activities) . ' delete client activities with zero balance');
+
+            if ($this->option('fix') == 'true') {
+                foreach ($activities as $activity) {
+                    DB::table('activities')
+                        ->where('id', $activity->id)
+                        ->update(['balance' => $activity->balance]);
+                }
+            }
+
+            // update client paid_to_date value
+            $clients = DB::table('clients')
+                        ->join('payments', 'payments.client_id', '=', 'clients.id')
+                        ->join('invoices', 'invoices.id', '=', 'payments.invoice_id')
+                        ->where('payments.is_deleted', '=', 0)
+                        ->where('invoices.is_deleted', '=', 0)
+                        ->groupBy('clients.id')
+                        ->havingRaw('clients.paid_to_date != sum(payments.amount) and clients.paid_to_date != 999999999.9999')
+                        ->get(['clients.id', 'clients.paid_to_date', DB::raw('sum(payments.amount) as amount')]);
+            $this->info(count($clients) . ' clients with incorrect paid to date');
+
+            if ($this->option('fix') == 'true') {
+                foreach ($clients as $client) {
+                    DB::table('clients')
+                        ->where('id', $client->id)
+                        ->update(['paid_to_date' => $client->amount]);
+                }
+            }
+        }
+
+        // find all clients where the balance doesn't equal the sum of the outstanding invoices
+        $clients = DB::table('clients')
+                    ->join('invoices', 'invoices.client_id', '=', 'clients.id')
+                    ->join('accounts', 'accounts.id', '=', 'clients.account_id');
+
+        if ($this->option('client_id')) {
+            $clients->where('clients.id', '=', $this->option('client_id'));
+        } else {
+            $clients->where('invoices.is_deleted', '=', 0)
+                    ->where('invoices.is_quote', '=', 0)
+                    ->where('invoices.is_recurring', '=', 0)
+                    ->havingRaw('abs(clients.balance - sum(invoices.balance)) > .01 and clients.balance != 999999999.9999');
+        }
+                    
+        $clients = $clients->groupBy('clients.id', 'clients.balance', 'clients.created_at')
+                ->orderBy('clients.id', 'DESC')
+                ->get(['clients.id', 'clients.balance', 'clients.paid_to_date']);
+        $this->info(count($clients) . ' clients with incorrect balance/activities');
+
+        foreach ($clients as $client) {
+            $this->info("=== Client:{$client->id} Balance:{$client->balance} ===");
+            $foundProblem = false;
+            $lastBalance = 0;
+            $clientFix = false;
+            $activities = DB::table('activities')
+                        ->where('client_id', '=', $client->id)
+                        ->orderBy('activities.id')
+                        ->get(['activities.id', 'activities.created_at', 'activities.activity_type_id', 'activities.message', 'activities.adjustment', 'activities.balance', 'activities.invoice_id']);
+            //$this->info(var_dump($activities));
+
+            foreach ($activities as $activity) {
+
+                $activityFix = false;
+
+                if ($activity->invoice_id) {
+                    $invoice = DB::table('invoices')
+                                ->where('id', '=', $activity->invoice_id)
+                                ->first(['invoices.amount', 'invoices.is_recurring', 'invoices.is_quote', 'invoices.deleted_at', 'invoices.id', 'invoices.is_deleted']);
+
+                    // Check if this invoice was once set as recurring invoice
+                    if (!$invoice->is_recurring && DB::table('invoices')
+                            ->where('recurring_invoice_id', '=', $activity->invoice_id)
+                            ->first(['invoices.id'])) {
+                        $invoice->is_recurring = 1;
+
+                        // **Fix for enabling a recurring invoice to be set as non-recurring**
+                        if ($this->option('fix') == 'true') {
+                            DB::table('invoices')
+                                ->where('id', $invoice->id)
+                                ->update(['is_recurring' => 1]);
+                        }
+                    }
+                }
+
+
+                if ($activity->activity_type_id == ACTIVITY_TYPE_CREATE_INVOICE
+                    || $activity->activity_type_id == ACTIVITY_TYPE_CREATE_QUOTE) {
+                    
+                    // Get original invoice amount
+                    $update = DB::table('activities')
+                                ->where('invoice_id', '=', $activity->invoice_id)
+                                ->where('activity_type_id', '=', ACTIVITY_TYPE_UPDATE_INVOICE)
+                                ->orderBy('id')
+                                ->first(['json_backup']);
+                    if ($update) {
+                        $backup = json_decode($update->json_backup);
+                        $invoice->amount = floatval($backup->amount);
+                    }
+
+                    $noAdjustment = $activity->activity_type_id == ACTIVITY_TYPE_CREATE_INVOICE
+                        && $activity->adjustment == 0
+                        && $invoice->amount > 0;
+
+                    // **Fix for allowing converting a recurring invoice to a normal one without updating the balance**
+                    if ($noAdjustment && !$invoice->is_quote && !$invoice->is_recurring) {
+                        $this->info("No adjustment for new invoice:{$activity->invoice_id} amount:{$invoice->amount} isQuote:{$invoice->is_quote} isRecurring:{$invoice->is_recurring}");
+                        $foundProblem = true;
+                        $clientFix += $invoice->amount;
+                        $activityFix = $invoice->amount;
+                    // **Fix for updating balance when creating a quote or recurring invoice**
+                    } elseif ($activity->adjustment != 0 && ($invoice->is_quote || $invoice->is_recurring)) {
+                        $this->info("Incorrect adjustment for new invoice:{$activity->invoice_id} adjustment:{$activity->adjustment} isQuote:{$invoice->is_quote} isRecurring:{$invoice->is_recurring}");
+                        $foundProblem = true;
+                        $clientFix -= $activity->adjustment;
+                        $activityFix = 0;
+                    }
+                } elseif ($activity->activity_type_id == ACTIVITY_TYPE_DELETE_INVOICE) {
+                    // **Fix for updating balance when deleting a recurring invoice**
+                    if ($activity->adjustment != 0 && $invoice->is_recurring) {
+                        $this->info("Incorrect adjustment for deleted invoice adjustment:{$activity->adjustment}");
+                        $foundProblem = true;
+                        if ($activity->balance != $lastBalance) {
+                            $clientFix -= $activity->adjustment;
+                        }
+                        $activityFix = 0;
+                    }
+                } elseif ($activity->activity_type_id == ACTIVITY_TYPE_ARCHIVE_INVOICE) {
+                    // **Fix for updating balance when archiving an invoice**
+                    if ($activity->adjustment != 0 && !$invoice->is_recurring) {
+                        $this->info("Incorrect adjustment for archiving invoice adjustment:{$activity->adjustment}");
+                        $foundProblem = true;
+                        $activityFix = 0;
+                        $clientFix += $activity->adjustment;
+                    }
+                } elseif ($activity->activity_type_id == ACTIVITY_TYPE_UPDATE_INVOICE) {
+                    // **Fix for updating balance when updating recurring invoice**
+                    if ($activity->adjustment != 0 && $invoice->is_recurring) {
+                        $this->info("Incorrect adjustment for updated recurring invoice adjustment:{$activity->adjustment}");
+                        $foundProblem = true;
+                        $clientFix -= $activity->adjustment;
+                        $activityFix = 0;
+                    }
+                } elseif ($activity->activity_type_id == ACTIVITY_TYPE_UPDATE_QUOTE) {
+                    // **Fix for updating balance when updating a quote**
+                    if ($activity->balance != $lastBalance) {
+                        $this->info("Incorrect adjustment for updated quote adjustment:{$activity->adjustment}");
+                        $foundProblem = true;
+                        $clientFix += $lastBalance - $activity->balance;
+                        $activityFix = 0;
+                    }
+                } else if ($activity->activity_type_id == ACTIVITY_TYPE_DELETE_PAYMENT) {
+                    // **Fix for delting payment after deleting invoice**
+                    if ($activity->adjustment != 0 && $invoice->is_deleted && $activity->created_at > $invoice->deleted_at) {
+                        $this->info("Incorrect adjustment for deleted payment adjustment:{$activity->adjustment}");
+                        $foundProblem = true;
+                        $activityFix = 0;
+                        $clientFix -= $activity->adjustment;
+                    }
+                }
+
+                if ($activityFix !== false || $clientFix !== false) {
+                    $data = [
+                        'balance' => $activity->balance + $clientFix
+                    ];
+
+                    if ($activityFix !== false) {
+                        $data['adjustment'] = $activityFix;
+                    }
+
+                    if ($this->option('fix') == 'true') {
+                        DB::table('activities')
+                            ->where('id', $activity->id)
+                            ->update($data);
+                    }
+                }
+
+                $lastBalance = $activity->balance;
+            }
+
+            if ($clientFix !== false) {
+                $balance = $activity->balance + $clientFix;
+                $data = ['balance' => $balance];
+                $this->info("Corrected balance:{$balance}");
+                if ($this->option('fix') == 'true') {
+                    DB::table('clients')
+                        ->where('id', $client->id)
+                        ->update($data);
+                }
+            }
+        }
+
+        $this->info('Done');
+    }
+
+    protected function getArguments()
+    {
+        return array(
+            //array('example', InputArgument::REQUIRED, 'An example argument.'),
+        );
+    }
+
+    protected function getOptions()
+    {
+        return array(
+            array('fix', null, InputOption::VALUE_OPTIONAL, 'Fix data', null),
+            array('client_id', null, InputOption::VALUE_OPTIONAL, 'Client id', null),
+        );
+    }
+
+}
\ No newline at end of file
diff --git a/app/commands/SendRecurringInvoices.php b/app/commands/SendRecurringInvoices.php
index a3e86af027..35c8ef219d 100755
--- a/app/commands/SendRecurringInvoices.php
+++ b/app/commands/SendRecurringInvoices.php
@@ -23,7 +23,7 @@ class SendRecurringInvoices extends Command {
 		$this->info(date('Y-m-d') . ' Running SendRecurringInvoices...');
 		$today = new DateTime();			
 		
-		$invoices = Invoice::with('account.timezone', 'invoice_items', 'client')
+		$invoices = Invoice::with('account.timezone', 'invoice_items', 'client', 'user')
 			->whereRaw('is_deleted IS FALSE AND deleted_at IS NULL AND is_recurring IS TRUE AND start_date <= ? AND (end_date IS NULL OR end_date >= ?)', array($today, $today))->get();
 		$this->info(count($invoices) . ' recurring invoice(s) found');
 
@@ -34,7 +34,12 @@ class SendRecurringInvoices extends Command {
 				continue;
 			}
 
-			date_default_timezone_set($recurInvoice->account->getTimezone());			
+            if (!$recurInvoice->user->confirmed)
+            {
+                continue;
+            }
+
+			date_default_timezone_set($recurInvoice->account->getTimezone());
 			
 			$this->info('Processing Invoice ' . $recurInvoice->id . ' - Should send ' . ($recurInvoice->shouldSendToday() ? 'YES' : 'NO'));
 			
diff --git a/app/controllers/PaymentController.php b/app/controllers/PaymentController.php
index 1d3f0aedc2..5765861a15 100755
--- a/app/controllers/PaymentController.php
+++ b/app/controllers/PaymentController.php
@@ -59,7 +59,7 @@ class PaymentController extends \BaseController
         return $table->addColumn('amount', function ($model) { return Utils::formatMoney($model->amount, $model->currency_id); })
             ->addColumn('payment_date', function ($model) { return Utils::dateToString($model->payment_date); })
             ->addColumn('dropdown', function ($model) {
-                if ($model->is_deleted) {
+                if ($model->is_deleted || $model->invoice_is_deleted) {
                     return '<div style="height:38px"/>';
                 }
 
diff --git a/app/models/Activity.php b/app/models/Activity.php
index a22fe1e1a2..f15506d435 100755
--- a/app/models/Activity.php
+++ b/app/models/Activity.php
@@ -57,6 +57,7 @@ class Activity extends Eloquent
             $activity->client_id = $client->id;
             $activity->activity_type_id = ACTIVITY_TYPE_DELETE_CLIENT;
             $activity->message = Utils::encodeActivity(Auth::user(), 'deleted', $client);
+            $activity->balance = $client->balance;
             $activity->save();
         }
     }
diff --git a/app/ninja/repositories/PaymentRepository.php b/app/ninja/repositories/PaymentRepository.php
index f47019b165..e7e986db37 100755
--- a/app/ninja/repositories/PaymentRepository.php
+++ b/app/ninja/repositories/PaymentRepository.php
@@ -19,10 +19,11 @@ class PaymentRepository
                     ->where('clients.deleted_at', '=', null)
                     ->where('contacts.is_primary', '=', true)
                     ->where('contacts.deleted_at', '=', null)
-                    ->select('payments.public_id', 'payments.transaction_reference', 'clients.name as client_name', 'clients.public_id as client_public_id', 'payments.amount', 'payments.payment_date', 'invoices.public_id as invoice_public_id', 'invoices.invoice_number', 'clients.currency_id', 'contacts.first_name', 'contacts.last_name', 'contacts.email', 'payment_types.name as payment_type', 'payments.account_gateway_id', 'payments.deleted_at', 'payments.is_deleted');
+                    ->select('payments.public_id', 'payments.transaction_reference', 'clients.name as client_name', 'clients.public_id as client_public_id', 'payments.amount', 'payments.payment_date', 'invoices.public_id as invoice_public_id', 'invoices.invoice_number', 'clients.currency_id', 'contacts.first_name', 'contacts.last_name', 'contacts.email', 'payment_types.name as payment_type', 'payments.account_gateway_id', 'payments.deleted_at', 'payments.is_deleted', 'invoices.is_deleted as invoice_is_deleted');
 
         if (!\Session::get('show_trash:payment')) {
-            $query->where('payments.deleted_at', '=', null);
+            $query->where('payments.deleted_at', '=', null)
+                    ->where('invoices.deleted_at', '=', null);
         }
 
         if ($clientPublicId) {
@@ -52,6 +53,7 @@ class PaymentRepository
                     ->where('clients.is_deleted', '=', false)
                     ->where('payments.is_deleted', '=', false)
                     ->where('invitations.deleted_at', '=', null)
+                    ->where('invoices.deleted_at', '=', null)
                     ->where('invitations.contact_id', '=', $contactId)
                     ->select('invitations.invitation_key', 'payments.public_id', 'payments.transaction_reference', 'clients.name as client_name', 'clients.public_id as client_public_id', 'payments.amount', 'payments.payment_date', 'invoices.public_id as invoice_public_id', 'invoices.invoice_number', 'clients.currency_id', 'contacts.first_name', 'contacts.last_name', 'contacts.email', 'payment_types.name as payment_type', 'payments.account_gateway_id');
 
diff --git a/app/routes.php b/app/routes.php
index d21b545686..1d0cedaa73 100755
--- a/app/routes.php
+++ b/app/routes.php
@@ -186,40 +186,40 @@ define('ACCOUNT_USER_MANAGEMENT', 'user_management');
 define('ACCOUNT_DATA_VISUALIZATIONS', 'data_visualizations');
 define('ACCOUNT_EMAIL_TEMPLATES', 'email_templates');
 
-define("ACTIVITY_TYPE_CREATE_CLIENT", 1);
-define("ACTIVITY_TYPE_ARCHIVE_CLIENT", 2);
-define("ACTIVITY_TYPE_DELETE_CLIENT", 3);
+define('ACTIVITY_TYPE_CREATE_CLIENT', 1);
+define('ACTIVITY_TYPE_ARCHIVE_CLIENT', 2);
+define('ACTIVITY_TYPE_DELETE_CLIENT', 3);
 
-define("ACTIVITY_TYPE_CREATE_INVOICE", 4);
-define("ACTIVITY_TYPE_UPDATE_INVOICE", 5);
-define("ACTIVITY_TYPE_EMAIL_INVOICE", 6);
-define("ACTIVITY_TYPE_VIEW_INVOICE", 7);
-define("ACTIVITY_TYPE_ARCHIVE_INVOICE", 8);
-define("ACTIVITY_TYPE_DELETE_INVOICE", 9);
+define('ACTIVITY_TYPE_CREATE_INVOICE', 4);
+define('ACTIVITY_TYPE_UPDATE_INVOICE', 5);
+define('ACTIVITY_TYPE_EMAIL_INVOICE', 6);
+define('ACTIVITY_TYPE_VIEW_INVOICE', 7);
+define('ACTIVITY_TYPE_ARCHIVE_INVOICE', 8);
+define('ACTIVITY_TYPE_DELETE_INVOICE', 9);
 
-define("ACTIVITY_TYPE_CREATE_PAYMENT", 10);
-define("ACTIVITY_TYPE_UPDATE_PAYMENT", 11);
-define("ACTIVITY_TYPE_ARCHIVE_PAYMENT", 12);
-define("ACTIVITY_TYPE_DELETE_PAYMENT", 13);
+define('ACTIVITY_TYPE_CREATE_PAYMENT', 10);
+define('ACTIVITY_TYPE_UPDATE_PAYMENT', 11);
+define('ACTIVITY_TYPE_ARCHIVE_PAYMENT', 12);
+define('ACTIVITY_TYPE_DELETE_PAYMENT', 13);
 
-define("ACTIVITY_TYPE_CREATE_CREDIT", 14);
-define("ACTIVITY_TYPE_UPDATE_CREDIT", 15);
-define("ACTIVITY_TYPE_ARCHIVE_CREDIT", 16);
-define("ACTIVITY_TYPE_DELETE_CREDIT", 17);
+define('ACTIVITY_TYPE_CREATE_CREDIT', 14);
+define('ACTIVITY_TYPE_UPDATE_CREDIT', 15);
+define('ACTIVITY_TYPE_ARCHIVE_CREDIT', 16);
+define('ACTIVITY_TYPE_DELETE_CREDIT', 17);
 
-define("ACTIVITY_TYPE_CREATE_QUOTE", 18);
-define("ACTIVITY_TYPE_UPDATE_QUOTE", 19);
-define("ACTIVITY_TYPE_EMAIL_QUOTE", 20);
-define("ACTIVITY_TYPE_VIEW_QUOTE", 21);
-define("ACTIVITY_TYPE_ARCHIVE_QUOTE", 22);
-define("ACTIVITY_TYPE_DELETE_QUOTE", 23);
+define('ACTIVITY_TYPE_CREATE_QUOTE', 18);
+define('ACTIVITY_TYPE_UPDATE_QUOTE', 19);
+define('ACTIVITY_TYPE_EMAIL_QUOTE', 20);
+define('ACTIVITY_TYPE_VIEW_QUOTE', 21);
+define('ACTIVITY_TYPE_ARCHIVE_QUOTE', 22);
+define('ACTIVITY_TYPE_DELETE_QUOTE', 23);
 
-define("ACTIVITY_TYPE_RESTORE_QUOTE", 24);
-define("ACTIVITY_TYPE_RESTORE_INVOICE", 25);
-define("ACTIVITY_TYPE_RESTORE_CLIENT", 26);
-define("ACTIVITY_TYPE_RESTORE_PAYMENT", 27);
-define("ACTIVITY_TYPE_RESTORE_CREDIT", 28);
-define("ACTIVITY_TYPE_APPROVE_QUOTE", 29);
+define('ACTIVITY_TYPE_RESTORE_QUOTE', 24);
+define('ACTIVITY_TYPE_RESTORE_INVOICE', 25);
+define('ACTIVITY_TYPE_RESTORE_CLIENT', 26);
+define('ACTIVITY_TYPE_RESTORE_PAYMENT', 27);
+define('ACTIVITY_TYPE_RESTORE_CREDIT', 28);
+define('ACTIVITY_TYPE_APPROVE_QUOTE', 29);
 
 define('DEFAULT_INVOICE_NUMBER', '0001');
 define('RECENTLY_VIEWED_LIMIT', 8);
@@ -471,4 +471,4 @@ if (Auth::check() && Auth::user()->id === 1)
 {
   Auth::loginUsingId(1);
 }
-*/
+*/
\ No newline at end of file
diff --git a/app/start/artisan.php b/app/start/artisan.php
index 9b7f26ea0a..57ae92253c 100755
--- a/app/start/artisan.php
+++ b/app/start/artisan.php
@@ -15,3 +15,4 @@ Artisan::resolve('SendRecurringInvoices');
 Artisan::resolve('CreateRandomData');
 Artisan::resolve('ResetData');
 Artisan::resolve('ImportTimesheetData');
+Artisan::resolve('CheckData');
diff --git a/app/views/invoices/edit.blade.php b/app/views/invoices/edit.blade.php
index 143650ff1d..47aaefb211 100755
--- a/app/views/invoices/edit.blade.php
+++ b/app/views/invoices/edit.blade.php
@@ -291,7 +291,7 @@
                         <li><a href="{{ URL::to("{$entityType}s/{$entityType}_history/{$invoice->public_id}") }}">{{ trans("texts.view_history") }}</a></li>
                         <li class="divider"></li>                            
 
-                        @if ($invoice->invoice_status_id < INVOICE_STATUS_SENT)
+                        @if ($invoice->invoice_status_id < INVOICE_STATUS_SENT && !$invoice->is_recurring)
                             <li><a href="javascript:onMarkClick()">{{ trans("texts.mark_sent") }}</a></li>
                         @endif
 
@@ -317,9 +317,11 @@
 				{{ Button::success(trans("texts.save_{$entityType}"), array('id' => 'saveButton', 'onclick' => 'onSaveClick()')) }}			
 			@endif
 
-			{{ Button::normal(trans("texts.email_{$entityType}"), array('id' => 'email_button', 'onclick' => 'onEmailClick()'))->append_with_icon('send'); }}		
+            @if (!$invoice || ($invoice && !$invoice->is_recurring))
+			 {{ Button::normal(trans("texts.email_{$entityType}"), array('id' => 'email_button', 'onclick' => 'onEmailClick()'))->append_with_icon('send'); }}		
+            @endif
 
-			@if ($invoice && $invoice->id && $entityType == ENTITY_INVOICE)		
+			@if ($invoice && $invoice->id && $entityType == ENTITY_INVOICE && !$invoice->is_recurring)
 				{{ Button::primary(trans('texts.enter_payment'), array('onclick' => 'onPaymentClick()'))->append_with_icon('usd'); }}		
 			@endif
 		@elseif ($invoice && $invoice->trashed() && !$invoice->is_deleted == '1')
diff --git a/app/views/invoices/view.blade.php b/app/views/invoices/view.blade.php
index c667c74e92..84adacbe73 100755
--- a/app/views/invoices/view.blade.php
+++ b/app/views/invoices/view.blade.php
@@ -26,7 +26,7 @@
             @if (!$isConverted)
                 {{ Button::success_link(URL::to('approve/' . $invitation->invitation_key), trans('texts.approve'), array('class' => 'btn-lg')) }}
             @endif
-		@elseif ($invoice->client->account->isGatewayConfigured() && !$invoice->isPaid() && !$invoice->is_recurring)			
+		@elseif ($invoice->client->account->isGatewayConfigured() && !$invoice->isPaid() && !$invoice->is_recurring)
 			{{ Button::normal(trans('texts.download_pdf'), array('onclick' => 'onDownloadClick()', 'class' => 'btn-lg')) }}&nbsp;&nbsp;
             @if ($hasToken)
                 {{ DropdownButton::success_lg(trans('texts.pay_now'), [