McCollister's Moving & Storage, Inc.

Company Code: MCCOL

Master Rate: N/A

Master Surcharge: N/A

Unbilled Amount: $159.0000

Current Due: $393.0000

Past Due: $.0000

Inactive: No

Last Modified Date: 2022-07-26

Notes: Claims Manager 8 Terri Lane P O Box 9 Burlington NJ 08016 ever thing else the same.

Invoice #521273

Date: 2022-07-15

Total Charges: $25.00

Balance Due: $25.00

Past Due: No

Billing Terminal: SFO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521271

Date: 2022-07-15

Total Charges: $238.50

Balance Due: $238.50

Past Due: No

Billing Terminal: BMT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521272

Date: 2022-07-15

Total Charges: $129.50

Balance Due: $129.50

Past Due: No

Billing Terminal: DET

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520417

Date: 2022-05-15

Total Charges: $51.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520416

Date: 2022-05-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519950

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #519951

Date: 2022-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519948

Date: 2022-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MIL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519949

Date: 2022-04-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: No

Billing Terminal: PDX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519497

Date: 2022-03-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PDX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519495

Date: 2022-03-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519498

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #519496

Date: 2022-03-15

Total Charges: $53.00

Balance Due: $0.00

Past Due: No

Billing Terminal: IND

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519037

Date: 2022-02-15

Total Charges: $57.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519036

Date: 2022-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517562

Date: 2021-11-15

Total Charges: $576.38

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516010

Date: 2021-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515003

Date: 2021-06-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515002

Date: 2021-06-15

Total Charges: $215.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514497

Date: 2021-05-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514499

Date: 2021-05-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514496

Date: 2021-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514498

Date: 2021-05-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514495

Date: 2021-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514007

Date: 2021-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514006

Date: 2021-04-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513562

Date: 2021-03-15

Total Charges: $179.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513086

Date: 2021-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513087

Date: 2021-02-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512077

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511551

Date: 2020-11-15

Total Charges: $148.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511550

Date: 2020-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511023

Date: 2020-10-15

Total Charges: $179.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509935

Date: 2020-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509419

Date: 2020-07-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509418

Date: 2020-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SBI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509417

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #508897

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #508898

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WIL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508896

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508367

Date: 2020-05-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508370

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #508369

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508372

Date: 2020-05-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WIL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508368

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508366

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #508365

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #508365

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #508371

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507836

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507831

Date: 2020-04-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507832

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507833

Date: 2020-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507834

Date: 2020-04-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507835

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507269

Date: 2020-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507268

Date: 2020-03-15

Total Charges: $82.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507267

Date: 2020-03-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507270

Date: 2020-03-15

Total Charges: $218.63

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506722

Date: 2020-02-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506723

Date: 2020-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506724

Date: 2020-02-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506239

Date: 2020-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506240

Date: 2020-01-15

Total Charges: $215.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MIA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505723

Date: 2019-12-15

Total Charges: $139.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505722

Date: 2019-12-15

Total Charges: $99.37

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505724

Date: 2019-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505721

Date: 2019-12-15

Total Charges: $169.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BOS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505193

Date: 2019-11-15

Total Charges: $298.12

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505196

Date: 2019-11-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RIC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505194

Date: 2019-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LON

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505195

Date: 2019-11-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MIA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504723

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504725

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504721

Date: 2019-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504722

Date: 2019-10-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: PHX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504720

Date: 2019-10-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504724

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504303

Date: 2019-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: STP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504298

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504299

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HAG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504304

Date: 2019-09-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504297

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504300

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504301

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504296

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504302

Date: 2019-09-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504050

Date: 2019-08-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: AUG

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504055

Date: 2019-08-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SLC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504054

Date: 2019-08-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MIL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504051

Date: 2019-08-15

Total Charges: $82.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504053

Date: 2019-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HAG

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504052

Date: 2019-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503803

Date: 2019-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503804

Date: 2019-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503802

Date: 2019-07-15

Total Charges: $249.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503805

Date: 2019-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503537

Date: 2019-06-15

Total Charges: $549.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503541

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503540

Date: 2019-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503539

Date: 2019-06-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503538

Date: 2019-06-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503289

Date: 2019-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503288

Date: 2019-05-15

Total Charges: $200.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DET

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503046

Date: 2019-04-15

Total Charges: $95.40

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503049

Date: 2019-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503050

Date: 2019-04-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503047

Date: 2019-04-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503048

Date: 2019-04-15

Total Charges: $51.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502804

Date: 2019-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502803

Date: 2019-03-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502806

Date: 2019-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502805

Date: 2019-03-15

Total Charges: $124.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502572

Date: 2019-02-15

Total Charges: $252.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502571

Date: 2019-02-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502573

Date: 2019-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502380

Date: 2019-01-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502381

Date: 2019-01-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SLC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502172

Date: 2018-12-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502169

Date: 2018-12-15

Total Charges: $79.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUG

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502168

Date: 2018-12-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502171

Date: 2018-12-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502170

Date: 2018-12-15

Total Charges: $99.37

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #501960

Date: 2018-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501961

Date: 2018-11-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501959

Date: 2018-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501758

Date: 2018-10-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501760

Date: 2018-10-15

Total Charges: $170.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SEA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501759

Date: 2018-10-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PRO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501543

Date: 2018-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501548

Date: 2018-09-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501546

Date: 2018-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DET

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501549

Date: 2018-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: OKC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501550

Date: 2018-09-15

Total Charges: $337.87

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501545

Date: 2018-09-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501547

Date: 2018-09-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501544

Date: 2018-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501551

Date: 2018-09-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501363

Date: 2018-08-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: No

Billing Terminal: STP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501361

Date: 2018-08-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501356

Date: 2018-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501362

Date: 2018-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501358

Date: 2018-08-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501360

Date: 2018-08-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501357

Date: 2018-08-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501359

Date: 2018-08-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501170

Date: 2018-07-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501169

Date: 2018-07-15

Total Charges: $186.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501171

Date: 2018-07-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501173

Date: 2018-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501172

Date: 2018-07-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HAR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500968

Date: 2018-06-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500963

Date: 2018-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500959

Date: 2018-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500962

Date: 2018-06-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DET

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500965

Date: 2018-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500966

Date: 2018-06-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500967

Date: 2018-06-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500964

Date: 2018-06-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500969

Date: 2018-06-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SEA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500961

Date: 2018-06-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500960

Date: 2018-06-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500764

Date: 2018-05-15

Total Charges: $79.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500761

Date: 2018-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500763

Date: 2018-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500765

Date: 2018-05-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: No

Billing Terminal: STP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500762

Date: 2018-05-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500551

Date: 2018-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500554

Date: 2018-04-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500550

Date: 2018-04-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BMT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500552

Date: 2018-04-15

Total Charges: $106.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CIN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500549

Date: 2018-04-15

Total Charges: $59.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500553

Date: 2018-04-15

Total Charges: $136.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500556

Date: 2018-04-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500555

Date: 2018-04-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PDX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500557

Date: 2018-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500313

Date: 2018-03-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SBI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500310

Date: 2018-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500312

Date: 2018-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500311

Date: 2018-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500087

Date: 2018-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500086

Date: 2018-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499865

Date: 2018-01-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499867

Date: 2018-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499869

Date: 2018-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499864

Date: 2018-01-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499868

Date: 2018-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499866

Date: 2018-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499615

Date: 2017-12-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499616

Date: 2017-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499614

Date: 2017-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499619

Date: 2017-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499617

Date: 2017-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499620

Date: 2017-12-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499621

Date: 2017-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499618

Date: 2017-12-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MIA

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499386

Date: 2017-11-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499384

Date: 2017-11-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499385

Date: 2017-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499382

Date: 2017-11-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499383

Date: 2017-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499152

Date: 2017-10-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499155

Date: 2017-10-15

Total Charges: $129.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499156

Date: 2017-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499157

Date: 2017-10-15

Total Charges: $144.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499153

Date: 2017-10-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499151

Date: 2017-10-15

Total Charges: $123.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499154

Date: 2017-10-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498932

Date: 2017-09-15

Total Charges: $66.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498931

Date: 2017-09-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498938

Date: 2017-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498936

Date: 2017-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498934

Date: 2017-09-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498935

Date: 2017-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498937

Date: 2017-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PDX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498933

Date: 2017-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HON

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498714

Date: 2017-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498711

Date: 2017-08-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: PDX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498708

Date: 2017-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HON

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498713

Date: 2017-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SEA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498709

Date: 2017-08-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498710

Date: 2017-08-15

Total Charges: $169.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498712

Date: 2017-08-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498707

Date: 2017-08-15

Total Charges: $66.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498456

Date: 2017-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498457

Date: 2017-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498455

Date: 2017-07-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498459

Date: 2017-07-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498458

Date: 2017-07-15

Total Charges: $146.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498454

Date: 2017-07-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498460

Date: 2017-07-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498461

Date: 2017-07-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SEA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498462

Date: 2017-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498242

Date: 2017-06-15

Total Charges: $65.75

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498243

Date: 2017-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498245

Date: 2017-06-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498244

Date: 2017-06-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498241

Date: 2017-06-15

Total Charges: $68.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MON

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498008

Date: 2017-05-15

Total Charges: $140.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498009

Date: 2017-05-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497772

Date: 2017-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497773

Date: 2017-04-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HAR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497774

Date: 2017-04-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497771

Date: 2017-04-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497560

Date: 2017-03-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497559

Date: 2017-03-15

Total Charges: $69.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497350

Date: 2017-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497351

Date: 2017-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497352

Date: 2017-02-15

Total Charges: $199.13

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497347

Date: 2017-02-15

Total Charges: $142.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BOS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497348

Date: 2017-02-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497349

Date: 2017-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497144

Date: 2017-01-15

Total Charges: $67.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496946

Date: 2016-12-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #496945

Date: 2016-12-15

Total Charges: $185.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #496730

Date: 2016-11-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496734

Date: 2016-11-15

Total Charges: $238.51

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496729

Date: 2016-11-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496731

Date: 2016-11-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496732

Date: 2016-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496733

Date: 2016-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SEA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496525

Date: 2016-10-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496523

Date: 2016-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496526

Date: 2016-10-15

Total Charges: $139.13

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496520

Date: 2016-10-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496521

Date: 2016-10-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496524

Date: 2016-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496522

Date: 2016-10-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FTM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496311

Date: 2016-09-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: EVL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496308

Date: 2016-09-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496313

Date: 2016-09-15

Total Charges: $169.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496310

Date: 2016-09-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496309

Date: 2016-09-15

Total Charges: $279.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496312

Date: 2016-09-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: PDX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496111

Date: 2016-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SEA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496104

Date: 2016-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MIA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496112

Date: 2016-08-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: STP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496102

Date: 2016-08-15

Total Charges: $53.00

Balance Due: $0.00

Past Due: No

Billing Terminal: IND

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496110

Date: 2016-08-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496106

Date: 2016-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496107

Date: 2016-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496101

Date: 2016-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HAG

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496103

Date: 2016-08-15

Total Charges: $258.38

Balance Due: $0.00

Past Due: No

Billing Terminal: KCM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496109

Date: 2016-08-15

Total Charges: $178.88

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496105

Date: 2016-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496100

Date: 2016-08-15

Total Charges: $65.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496108

Date: 2016-08-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: REN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495899

Date: 2016-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495895

Date: 2016-07-15

Total Charges: $205.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BOS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495898

Date: 2016-07-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495900

Date: 2016-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495897

Date: 2016-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495896

Date: 2016-07-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495901

Date: 2016-07-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495707

Date: 2016-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495503

Date: 2016-05-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495507

Date: 2016-05-15

Total Charges: $178.88

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495505

Date: 2016-05-15

Total Charges: $109.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HAR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495504

Date: 2016-05-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495506

Date: 2016-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495300

Date: 2016-04-15

Total Charges: $338.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495299

Date: 2016-04-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495297

Date: 2016-04-15

Total Charges: $119.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FLO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495296

Date: 2016-04-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495298

Date: 2016-04-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495302

Date: 2016-04-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495295

Date: 2016-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BOS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495301

Date: 2016-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SEA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495114

Date: 2016-03-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495115

Date: 2016-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495113

Date: 2016-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495111

Date: 2016-03-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495112

Date: 2016-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #494905

Date: 2016-02-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #494907

Date: 2016-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #494908

Date: 2016-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #494906

Date: 2016-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #494699

Date: 2016-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #494698

Date: 2016-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FTP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #494467

Date: 2015-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #494468

Date: 2015-12-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOS

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #494469

Date: 2015-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FTM

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #494470

Date: 2015-12-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #494471

Date: 2015-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #494472

Date: 2015-12-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #494244

Date: 2015-11-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: IND

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #494245

Date: 2015-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #494243

Date: 2015-11-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #494246

Date: 2015-11-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RIC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #494242

Date: 2015-11-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #494044

Date: 2015-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SLC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #493830

Date: 2015-09-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HAR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #493831

Date: 2015-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #493829

Date: 2015-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #493615

Date: 2015-08-15

Total Charges: $46.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #493614

Date: 2015-08-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #493385

Date: 2015-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #493387

Date: 2015-07-15

Total Charges: $496.88

Balance Due: $0.00

Past Due: No

Billing Terminal: EUG

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #493386

Date: 2015-07-15

Total Charges: $153.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #493168

Date: 2015-06-15

Total Charges: $51.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #493169

Date: 2015-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #493171

Date: 2015-06-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #493170

Date: 2015-06-15

Total Charges: $59.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #493166

Date: 2015-06-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #493167

Date: 2015-06-15

Total Charges: $65.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #492973

Date: 2015-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BOS

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #492974

Date: 2015-05-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #492783

Date: 2015-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #492782

Date: 2015-04-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #492574

Date: 2015-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #492575

Date: 2015-03-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #491672

Date: 2014-11-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #491218

Date: 2014-09-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FAY

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #491217

Date: 2014-09-15

Total Charges: $99.37

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #491220

Date: 2014-09-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #491219

Date: 2014-09-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FTS

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #490997

Date: 2014-08-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #490996

Date: 2014-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490995

Date: 2014-08-15

Total Charges: $268.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BOS

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #490773

Date: 2014-07-15

Total Charges: $65.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #490774

Date: 2014-07-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #490327

Date: 2014-05-15

Total Charges: $59.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SLC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490121

Date: 2014-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490123

Date: 2014-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490124

Date: 2014-04-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490122

Date: 2014-04-15

Total Charges: $62.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #489911

Date: 2014-03-15

Total Charges: $62.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MIA

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #489912

Date: 2014-03-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #489910

Date: 2014-03-15

Total Charges: $73.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #489698

Date: 2014-02-15

Total Charges: $73.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOS

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #489699

Date: 2014-02-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #489496

Date: 2014-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BOS

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #489497

Date: 2014-01-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TOR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488459

Date: 2013-08-15

Total Charges: $62.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MIA

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487336

Date: 2013-02-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOS

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487155

Date: 2013-01-15

Total Charges: $60.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BAT

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #480567

Date: 2010-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480389

Date: 2009-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #480195

Date: 2009-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479533

Date: 2009-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HFD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #479285

Date: 2009-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HFD

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473107

Date: 2007-12-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #471925

Date: 2007-09-15

Total Charges: $139.75

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #471924

Date: 2007-09-15

Total Charges: $58.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BOU

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #471125

Date: 2007-07-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #471124

Date: 2007-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471122

Date: 2007-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #471123

Date: 2007-07-15

Total Charges: $73.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BOS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470715

Date: 2007-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470714

Date: 2007-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MIA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470321

Date: 2007-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470319

Date: 2007-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470320

Date: 2007-05-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470322

Date: 2007-05-15

Total Charges: $59.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470323

Date: 2007-05-15

Total Charges: $487.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470324

Date: 2007-05-15

Total Charges: $84.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #469902

Date: 2007-04-15

Total Charges: $59.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SBI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #469900

Date: 2007-04-15

Total Charges: $74.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #469901

Date: 2007-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469495

Date: 2007-03-15

Total Charges: $134.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469496

Date: 2007-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469103

Date: 2007-02-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469102

Date: 2007-02-15

Total Charges: $154.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #468701

Date: 2007-01-15

Total Charges: $254.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #468272

Date: 2006-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467833

Date: 2006-11-15

Total Charges: $93.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #467832

Date: 2006-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #467831

Date: 2006-11-15

Total Charges: $67.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #466902

Date: 2006-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #466901

Date: 2006-09-15

Total Charges: $65.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #466358

Date: 2006-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GRJ

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #466357

Date: 2006-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FTC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #466359

Date: 2006-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #465866

Date: 2006-07-15

Total Charges: $65.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WIL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #465366

Date: 2006-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #464872

Date: 2006-05-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #464876

Date: 2006-05-15

Total Charges: $84.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #464873

Date: 2006-05-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #464871

Date: 2006-05-15

Total Charges: $199.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #464875

Date: 2006-05-15

Total Charges: $94.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #464874

Date: 2006-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MIA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #464379

Date: 2006-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #464378

Date: 2006-04-15

Total Charges: $84.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HFD

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #461923

Date: 2005-11-15

Total Charges: $65.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #460509

Date: 2005-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460041

Date: 2005-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #459104

Date: 2005-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LON

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #458110

Date: 2005-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458111

Date: 2005-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TOR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457631

Date: 2005-02-15

Total Charges: $54.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457167

Date: 2005-01-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #456182

Date: 2004-11-15

Total Charges: $104.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #456183

Date: 2004-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456180

Date: 2004-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #456185

Date: 2004-11-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #456178

Date: 2004-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #456179

Date: 2004-11-15

Total Charges: $84.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #456181

Date: 2004-11-15

Total Charges: $244.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #456184

Date: 2004-11-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PDX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455690

Date: 2004-10-15

Total Charges: $53.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455689

Date: 2004-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455194

Date: 2004-09-15

Total Charges: $94.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454674

Date: 2004-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454673

Date: 2004-08-15

Total Charges: $62.75

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454166

Date: 2004-07-15

Total Charges: $79.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454161

Date: 2004-07-15

Total Charges: $151.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454164

Date: 2004-07-15

Total Charges: $145.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454160

Date: 2004-07-15

Total Charges: $99.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454163

Date: 2004-07-15

Total Charges: $79.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MON

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454162

Date: 2004-07-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FAY

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454165

Date: 2004-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #453658

Date: 2004-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #453655

Date: 2004-06-15

Total Charges: $133.25

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #453656

Date: 2004-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #453657

Date: 2004-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #453137

Date: 2004-05-15

Total Charges: $169.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #453139

Date: 2004-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #453133

Date: 2004-05-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #453138

Date: 2004-05-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #453136

Date: 2004-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: EUG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453134

Date: 2004-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #453140

Date: 2004-05-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #453135

Date: 2004-05-15

Total Charges: $158.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #452647

Date: 2004-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #452643

Date: 2004-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BOS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #452645

Date: 2004-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #452650

Date: 2004-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SBI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #452649

Date: 2004-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #452644

Date: 2004-04-15

Total Charges: $350.00

Balance Due: $0.00

Past Due: No

Billing Terminal: EUG

Terms: Net 25

Notes:

Invoice #452646

Date: 2004-04-15

Total Charges: $211.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #452648

Date: 2004-04-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #452145

Date: 2004-03-15

Total Charges: $79.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PHX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #452141

Date: 2004-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #452144

Date: 2004-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: OKC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #452146

Date: 2004-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: STP

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #452139

Date: 2004-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #452140

Date: 2004-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #452142

Date: 2004-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #452143

Date: 2004-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #451625

Date: 2004-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451631

Date: 2004-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451628

Date: 2004-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451635

Date: 2004-02-15

Total Charges: $125.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451626

Date: 2004-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451633

Date: 2004-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OKC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451627

Date: 2004-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451632

Date: 2004-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451630

Date: 2004-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451634

Date: 2004-02-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #451629

Date: 2004-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451152

Date: 2004-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451153

Date: 2004-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX

Terms: Net 25

Notes: We want to thank you for choosing MTI to serve your inspection needs in 2003 and we look forward to helping you contain your claims costs in 2004. We can be reached anytime at 800/692-0074 or at mti@mtiservices.com

Invoice #451155

Date: 2004-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451156

Date: 2004-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OKC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451149

Date: 2004-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451157

Date: 2004-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO

Terms: Net 25

Notes: We want to thank you for choosing MTI to serve your inspection needs in 2003 and we look forward to helping you contain your claims costs in 2004. We can be reached anytime at 800/692-0074 or at mti@mtiservices.com

Invoice #451150

Date: 2004-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451151

Date: 2004-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451154

Date: 2004-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451148

Date: 2004-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450648

Date: 2003-12-15

Total Charges: $59.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BOS

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #450653

Date: 2003-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450651

Date: 2003-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450650

Date: 2003-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DET

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #450649

Date: 2003-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #450655

Date: 2003-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OKC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450654

Date: 2003-12-15

Total Charges: $102.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #450652

Date: 2003-12-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #450128

Date: 2003-11-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: No

Billing Terminal: OKC

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #450125

Date: 2003-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450126

Date: 2003-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #450127

Date: 2003-11-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MOT

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449630

Date: 2003-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LON

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449629

Date: 2003-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449631

Date: 2003-10-15

Total Charges: $142.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449089

Date: 2003-09-15

Total Charges: $214.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449088

Date: 2003-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LON

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448072

Date: 2003-07-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #448072

Date: 2003-07-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #447530

Date: 2003-06-15

Total Charges: $54.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #447530

Date: 2003-06-15

Total Charges: $54.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #447534

Date: 2003-06-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447527

Date: 2003-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HAR

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447525

Date: 2003-06-15

Total Charges: $81.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447524

Date: 2003-06-15

Total Charges: $64.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BOS

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447528

Date: 2003-06-15

Total Charges: $84.75

Balance Due: $0.00

Past Due: No

Billing Terminal: HFD

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447531

Date: 2003-06-15

Total Charges: $102.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447532

Date: 2003-06-15

Total Charges: $129.25

Balance Due: $0.00

Past Due: No

Billing Terminal: OKC

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447526

Date: 2003-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447529

Date: 2003-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447533

Date: 2003-06-15

Total Charges: $48.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446980

Date: 2003-05-15

Total Charges: $94.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446978

Date: 2003-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446974

Date: 2003-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ABQ

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446977

Date: 2003-05-15

Total Charges: $160.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446983

Date: 2003-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #446979

Date: 2003-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446976

Date: 2003-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446975

Date: 2003-05-15

Total Charges: $103.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446981

Date: 2003-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446981

Date: 2003-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446982

Date: 2003-05-15

Total Charges: $76.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446450

Date: 2003-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446446

Date: 2003-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446451

Date: 2003-04-15

Total Charges: $67.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446447

Date: 2003-04-15

Total Charges: $64.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BOS

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446449

Date: 2003-04-15

Total Charges: $164.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAC

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446452

Date: 2003-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446445

Date: 2003-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ABQ

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446448

Date: 2003-04-15

Total Charges: $75.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAY

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #445926

Date: 2003-03-15

Total Charges: $217.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #445934

Date: 2003-03-15

Total Charges: $433.50

Balance Due: $0.00

Past Due: No

Billing Terminal: STP

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #445929

Date: 2003-03-15

Total Charges: $170.00

Balance Due: $0.00

Past Due: No

Billing Terminal: IND

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #445931

Date: 2003-03-15

Total Charges: $94.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #445933

Date: 2003-03-15

Total Charges: $54.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #445927

Date: 2003-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DET

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #445925

Date: 2003-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445930

Date: 2003-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445928

Date: 2003-03-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #445932

Date: 2003-03-15

Total Charges: $38.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #445436

Date: 2003-02-15

Total Charges: $144.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445431

Date: 2003-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445437

Date: 2003-02-15

Total Charges: $67.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #445433

Date: 2003-02-15

Total Charges: $64.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BOS

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #445435

Date: 2003-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #445434

Date: 2003-02-15

Total Charges: $94.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #445438

Date: 2003-02-15

Total Charges: $129.25

Balance Due: $0.00

Past Due: No

Billing Terminal: STP

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #445432

Date: 2003-02-15

Total Charges: $58.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #444898

Date: 2003-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX

Terms: Net 25

Notes: Thank you for choosing MTI. We look forward to serving your inspection needs throughout 2003. Please feel free to contact us anytime at 800/692-0074.

Invoice #444900

Date: 2003-01-15

Total Charges: $149.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL

Terms: Net 25

Notes: Thank you for choosing MTI. We look forward to serving your inspection needs throughout 2003. Please feel free to contact us anytime at 800/692-0074.

Invoice #444901

Date: 2003-01-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN

Terms: Net 25

Notes: Thank you for choosing MTI. We look forward to serving your inspection needs throughout 2003. Please feel free to contact us anytime at 800/692-0074.

Invoice #444895

Date: 2003-01-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Thank you for choosing MTI. We look forward to serving your inspection needs throughout 2003. Please feel free to contact us anytime at 800/692-0074.

Invoice #444897

Date: 2003-01-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAS

Terms: Net 25

Notes: Thank you for choosing MTI. We look forward to serving your inspection needs throughout 2003. Please feel free to contact us anytime at 800/692-0074.

Invoice #444899

Date: 2003-01-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MIA

Terms: Net 25

Notes: Thank you for choosing MTI. We look forward to serving your inspection needs throughout 2003. Please feel free to contact us anytime at 800/692-0074.

Invoice #444896

Date: 2003-01-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU

Terms: Net 25

Notes: Thank you for choosing MTI. We look forward to serving your inspection needs throughout 2003. Please feel free to contact us anytime at 800/692-0074.

Invoice #444902

Date: 2003-01-15

Total Charges: $123.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

Terms: Net 25

Notes: Thank you for choosing MTI. We look forward to serving your inspection needs throughout 2003. Please feel free to contact us anytime at 800/692-0074.

Invoice #444392

Date: 2002-12-15

Total Charges: $71.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MIA

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #444390

Date: 2002-12-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #444395

Date: 2002-12-15

Total Charges: $214.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAC

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #444393

Date: 2002-12-15

Total Charges: $134.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #444394

Date: 2002-12-15

Total Charges: $45.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #444391

Date: 2002-12-15

Total Charges: $74.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #443881

Date: 2002-11-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443877

Date: 2002-11-15

Total Charges: $86.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GVL

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443880

Date: 2002-11-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: OKC

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443882

Date: 2002-11-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443884

Date: 2002-11-15

Total Charges: $54.75

Balance Due: $0.00

Past Due: No

Billing Terminal: STP

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443876

Date: 2002-11-15

Total Charges: $54.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443875

Date: 2002-11-15

Total Charges: $46.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443879

Date: 2002-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443883

Date: 2002-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443874

Date: 2002-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443878

Date: 2002-11-15

Total Charges: $492.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MIA

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443342

Date: 2002-10-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MIA

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443345

Date: 2002-10-15

Total Charges: $294.25

Balance Due: $0.00

Past Due: No

Billing Terminal: PDX

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443343

Date: 2002-10-15

Total Charges: $55.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443336

Date: 2002-10-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443335

Date: 2002-10-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443346

Date: 2002-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAC

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443340

Date: 2002-10-15

Total Charges: $75.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443338

Date: 2002-10-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443347

Date: 2002-10-15

Total Charges: $178.88

Balance Due: $0.00

Past Due: No

Billing Terminal: STP

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443339

Date: 2002-10-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443341

Date: 2002-10-15

Total Charges: $223.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443344

Date: 2002-10-15

Total Charges: $45.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443337

Date: 2002-10-15

Total Charges: $148.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442720

Date: 2002-09-15

Total Charges: $59.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442723

Date: 2002-09-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442719

Date: 2002-09-15

Total Charges: $142.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442722

Date: 2002-09-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442718

Date: 2002-09-15

Total Charges: $60.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BOS

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442724

Date: 2002-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442725

Date: 2002-09-15

Total Charges: $300.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442721

Date: 2002-09-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MIA

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442113

Date: 2002-08-15

Total Charges: $140.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442118

Date: 2002-08-15

Total Charges: $174.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WMT

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442109

Date: 2002-08-15

Total Charges: $84.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DET

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442116

Date: 2002-08-15

Total Charges: $88.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442111

Date: 2002-08-15

Total Charges: $94.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442112

Date: 2002-08-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442117

Date: 2002-08-15

Total Charges: $84.50

Balance Due: $0.00

Past Due: No

Billing Terminal: STP

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442114

Date: 2002-08-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442110

Date: 2002-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442115

Date: 2002-08-15

Total Charges: $138.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PHX

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.