O
Organisation
Subscriptions/

Frank St.Germain/ Amy Hall

active

88de9511-1fa2-4f34-89b3-fbd28e9634c2

Details

Customer
Frank St.Germain/ Amy Hall
Status
active
Cancellation Behavior
end of period
Extend On Resume
No
Contracted MRR
242.14
Autopay
Payment runs charge this subscription's invoices automatically.
Pause Subscription
Optional: schedule an auto-resume date — a billing run reaching it resumes the subscription automatically.

Dates

Contract Start
9/5/2024
Service Start
9/5/2024
Billing Start
9/3/2026
Period Start
9/3/2026
Period End
9/30/2026
Next Invoice
10/1/2026

Timestamps

Created
9/30/2026, 1:33:10 PM
Updated
9/30/2026, 4:00:06 PM

Applicable GL Rules (0)

No GL rules apply to this entity.

Plans (1)

Plan Version

5b79a8be-d37a-4737-afaa-e0d897c703c8active
Anchor
subscription start
Effective
9/5/2024
End
—
Plan ItemQtyIntervalRateDiscountEffectiveEnds
8cd73322-4921-4d45-b601-4451db667da21custom (28 days)226—9/5/2024—

Billing Schedule

DatePlanAmountCurrencyType
9/3/2026Plan 5b79a8be-d37a-4737-afaa-e0d897c703c8226USDuninvoiced
10/1/2026Plan 5b79a8be-d37a-4737-afaa-e0d897c703c8226USDuninvoiced
10/29/2026Plan 5b79a8be-d37a-4737-afaa-e0d897c703c8226USDuninvoiced
11/26/2026Plan 5b79a8be-d37a-4737-afaa-e0d897c703c8226USDuninvoiced
12/24/2026Plan 5b79a8be-d37a-4737-afaa-e0d897c703c8226USDuninvoiced
1/21/2027Plan 5b79a8be-d37a-4737-afaa-e0d897c703c8226USDuninvoiced

One-Time Charges (3)

DescriptionAmountQuantityStatusCharge Date
Arrears - Other49.721invoiced9/30/2026
Arrears - Fee251invoiced9/30/2026
Arrears - Rent225.981invoiced9/30/2026