Western Regional Delivery Service

Company Code: WRDS

Master Rate: N/A

Master Surcharge: N/A

Unbilled Amount: $57.0000

Current Due: $.0000

Past Due: $.0000

Inactive: No

Last Modified Date: 2015-03-01

Notes: They moved 5/1/10 address updated to Fullerton CA on 5/28/10.

Invoice #492460

Date: 2015-02-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MBA

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 #491319

Date: 2014-09-15

Total Charges: $59.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MBA

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 #481363

Date: 2010-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

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 #481363

Date: 2010-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

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 #481363

Date: 2010-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

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 #481363

Date: 2010-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

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 #481174

Date: 2010-04-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

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 #481174

Date: 2010-04-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

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 #481174

Date: 2010-04-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

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 #480991

Date: 2010-03-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

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 #480991

Date: 2010-03-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

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 #480809

Date: 2010-02-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #480635

Date: 2010-01-15

Total Charges: $61.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MBA

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 #480455

Date: 2009-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX

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 #480267

Date: 2009-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX

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 #480267

Date: 2009-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX

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 #480268

Date: 2009-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

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 #480062

Date: 2009-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

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 #480061

Date: 2009-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX

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 #480061

Date: 2009-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX

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 #479847

Date: 2009-09-15

Total Charges: $57.00

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 #479848

Date: 2009-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #479615

Date: 2009-08-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: No

Billing Terminal: MBA

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 #479614

Date: 2009-08-15

Total Charges: $181.00

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 #479125

Date: 2009-06-15

Total Charges: $57.00

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 #478892

Date: 2009-05-15

Total Charges: $57.00

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 #478344

Date: 2009-03-15

Total Charges: $285.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478345

Date: 2009-03-15

Total Charges: $61.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MBA

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478123

Date: 2009-02-15

Total Charges: $116.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #477569

Date: 2008-12-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MBA

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 #477242

Date: 2008-11-15

Total Charges: $79.50

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 #476912

Date: 2008-10-15

Total Charges: $171.00

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 #476589

Date: 2008-09-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX

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 #475151

Date: 2008-05-15

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 #474802

Date: 2008-04-15

Total Charges: $55.75

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 #473266

Date: 2007-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #472873

Date: 2007-11-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: No

Billing Terminal: MBA

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 #472110

Date: 2007-09-15

Total Charges: $53.75

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 #471315

Date: 2007-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX

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 #471315

Date: 2007-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX

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 #470907

Date: 2007-06-15

Total Charges: $53.75

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 #470503

Date: 2007-05-15

Total Charges: $53.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX

Terms: Net 25

Notes:

Invoice #470094

Date: 2007-04-15

Total Charges: $53.75

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 #470095

Date: 2007-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

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 #469677

Date: 2007-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #469285

Date: 2007-02-15

Total Charges: $73.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

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 #469285

Date: 2007-02-15

Total Charges: $73.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

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 #468893

Date: 2007-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

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 #468893

Date: 2007-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

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 #468474

Date: 2006-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

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 #468031

Date: 2006-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

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 #467584

Date: 2006-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #467120

Date: 2006-09-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MBA

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 #466651

Date: 2006-08-15

Total Charges: $57.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MBA

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 #466175

Date: 2006-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #465672

Date: 2006-06-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MBA

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 #460315

Date: 2005-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX

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 #459843

Date: 2005-06-15

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 #459391

Date: 2005-05-15

Total Charges: $58.75

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 #449413

Date: 2003-09-15

Total Charges: $62.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MBA

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 #448336

Date: 2003-07-15

Total Charges: $62.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MBA

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 #447806

Date: 2003-06-15

Total Charges: $53.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MBA

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 #447267

Date: 2003-05-15

Total Charges: $53.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MBA

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 #445705

Date: 2003-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #445170

Date: 2003-01-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MBA

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 #443007

Date: 2002-09-15

Total Charges: $214.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MBA

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.