Acct Number | Subscriber's Account Number in CostGuard. |
Name | Name of the customer associated with the account. |
Message | Complete text of the invoice message. |
Insert | Number of the insert included with the invoice. |
Start | Beginning date the insert or message is to be included. |
End | Ending date the insert or message is to be included. |
Market | Name of the customer's Market. |
City | Primary contact's city. |
State | Primary contact's state. |
Zip | Primary contact's Zip Code. |
Establish | Date the account was established. |
Acct Type | Kind of account, such as Business or Residential. |
Acct Status | Current state of the account. |
Invoice Format | Name of the customer's invoice format. |
Insert and Message Search Results Fields
- Published on Aug 10, 2026
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