Total Transportation Services, Inc.

Company Code: TTSI

Master Rate: N/A

Master Surcharge: N/A

Unbilled Amount: $.0000

Current Due: $.0000

Past Due: $.0000

Inactive: No

Last Modified Date: 2011-06-26

Notes:

Invoice #476562

Date: 2008-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX1

Terms: Net 25

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

Invoice #476238

Date: 2008-08-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX1

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475117

Date: 2008-05-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX1

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 #474379

Date: 2008-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX1

Terms: Net 25

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

Invoice #473980

Date: 2008-02-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX1

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 #473603

Date: 2008-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX1

Terms: Net 25

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

Invoice #473224

Date: 2007-12-15

Total Charges: $53.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX1

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 #472835

Date: 2007-11-15

Total Charges: $53.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX1

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 #472466

Date: 2007-10-15

Total Charges: $53.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX1

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 #471664

Date: 2007-08-15

Total Charges: $53.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX1

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 #471275

Date: 2007-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX1

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 #469649

Date: 2007-03-15

Total Charges: $215.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX1

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 #469249

Date: 2007-02-15

Total Charges: $1,270.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX1

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 #468846

Date: 2007-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX1

Terms: Net 25

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

Invoice #468427

Date: 2006-12-15

Total Charges: $103.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX1

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 #468426

Date: 2006-12-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAXdontuse

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.