DHL Global Forwarding, Inc.

Company Code: DHLGF

Master Rate: N/A

Master Surcharge: N/A

Unbilled Amount: $661.0000

Current Due: $.0000

Past Due: $.0000

Inactive: No

Last Modified Date: 2017-09-11

Notes: THIS IS THE ONE FOR WESTERVILLE, OH -- this one must be single billed. And, to be worse, it technically has to be billed to the person who requested the assignment!

Invoice #492345

Date: 2015-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL MC

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 #492122

Date: 2015-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL MC

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 #491893

Date: 2014-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL MC

Terms: Net 25

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

Invoice #491652

Date: 2014-11-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL MC

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 #490535

Date: 2014-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS TR

Terms: Net 25

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

Invoice #490304

Date: 2014-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS TR

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 #487487

Date: 2013-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL TR

Terms: Net 25

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

Invoice #487310

Date: 2013-02-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL TR

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 #486310

Date: 2012-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIA SC

Terms: Net 25

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

Invoice #486116

Date: 2012-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MIA SC

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

Invoice #485368

Date: 2012-04-15

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 #485198

Date: 2012-03-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: PDX

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

Invoice #485028

Date: 2012-02-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI TR

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

Invoice #484510

Date: 2011-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SEA KS

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

Invoice #484325

Date: 2011-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX JO

Terms: Net 25

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

Invoice #484326

Date: 2011-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OWA TR

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 #484327

Date: 2011-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RIC JG

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 #484327

Date: 2011-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RIC JG

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 #484327

Date: 2011-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RIC JG

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 #484154

Date: 2011-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RIC JG

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 #484154

Date: 2011-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RIC JG

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 #484154

Date: 2011-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RIC JG

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 #484154

Date: 2011-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RIC JG

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 #484154

Date: 2011-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RIC JG

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 #484153

Date: 2011-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OWA TR

Terms: Net 25

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

Invoice #484152

Date: 2011-09-15

Total Charges: $303.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX JO

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

Invoice #483953

Date: 2011-08-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: OWA TR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. We'll be processing all assignments via our new system after Labor Day Weekend!

Invoice #483954

Date: 2011-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RIC JG

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 #483954

Date: 2011-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RIC JG

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 #483954

Date: 2011-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RIC JG

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 #483954

Date: 2011-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RIC JG

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 #483954

Date: 2011-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RIC JG

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 #483775

Date: 2011-07-15

Total Charges: $642.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RIC JG

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 #483775

Date: 2011-07-15

Total Charges: $642.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RIC JG

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 #483775

Date: 2011-07-15

Total Charges: $642.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RIC JG

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 #483775

Date: 2011-07-15

Total Charges: $642.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RIC JG

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 #483605

Date: 2011-06-15

Total Charges: $480.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RIC JG

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 #483605

Date: 2011-06-15

Total Charges: $480.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RIC JG

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 #483605

Date: 2011-06-15

Total Charges: $480.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RIC JG

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 #483444

Date: 2011-05-15

Total Charges: $698.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RIC JG

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 #483444

Date: 2011-05-15

Total Charges: $698.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RIC JG

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 #483270

Date: 2011-04-15

Total Charges: $860.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RIC JG

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 #483270

Date: 2011-04-15

Total Charges: $860.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RIC JG

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 #483265

Date: 2011-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ABQ JG

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 #483267

Date: 2011-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAS DC

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 #483268

Date: 2011-04-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX AS

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483269

Date: 2011-04-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX JG

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483266

Date: 2011-04-15

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 #483096

Date: 2011-03-15

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 #483097

Date: 2011-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAS DC

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 #483098

Date: 2011-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIA CH

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 #483095

Date: 2011-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ABQ JG

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 #483099

Date: 2011-03-15

Total Charges: $665.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RIC JG

Terms: Net 25

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

Invoice #482942

Date: 2011-02-15

Total Charges: $694.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RIC JG

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #482938

Date: 2011-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ABQ JG

Terms: Net 25

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

Invoice #482941

Date: 2011-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIA CH

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 #482940

Date: 2011-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAS DC

Terms: Net 25

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

Invoice #482939

Date: 2011-02-15

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 #482771

Date: 2011-01-15

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 #482774

Date: 2011-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK KS

Terms: Net 25

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

Invoice #482777

Date: 2011-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO DB

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 #482772

Date: 2011-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAS DC

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482773

Date: 2011-01-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX JG

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482775

Date: 2011-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIA CH

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 #482770

Date: 2011-01-15

Total Charges: $211.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ABQ JG

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482776

Date: 2011-01-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RIC JG

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482611

Date: 2010-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK AS

Terms: Net 25

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

Invoice #482614

Date: 2010-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: VAN

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 #482610

Date: 2010-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIA CH

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 #482613

Date: 2010-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO DB

Terms: Net 25

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

Invoice #482607

Date: 2010-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW AS

Terms: Net 25

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

Invoice #482612

Date: 2010-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL AS

Terms: Net 25

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

Invoice #482609

Date: 2010-12-15

Total Charges: $248.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK KS

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482608

Date: 2010-12-15

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 #482428

Date: 2010-11-15

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 #482434

Date: 2010-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP KS

Terms: Net 25

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

Invoice #482429

Date: 2010-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU1

Terms: Net 25

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

Invoice #482432

Date: 2010-11-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL AS

Terms: Net 25

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

Invoice #482427

Date: 2010-11-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW AS

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482433

Date: 2010-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO DB

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482430

Date: 2010-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIA CH

Terms: Net 25

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

Invoice #482435

Date: 2010-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: VAN

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 #482431

Date: 2010-11-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK AS

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482426

Date: 2010-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI

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 #482223

Date: 2010-10-15

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 #482230

Date: 2010-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: VAN

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 #482224

Date: 2010-10-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482227

Date: 2010-10-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MIA CH

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482228

Date: 2010-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL AS

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482226

Date: 2010-10-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU1

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482229

Date: 2010-10-15

Total Charges: $60.75

Balance Due: $0.00

Past Due: No

Billing Terminal: STP KS

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482225

Date: 2010-10-15

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 #482033

Date: 2010-09-15

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 #482032

Date: 2010-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #482035

Date: 2010-09-15

Total Charges: $139.13

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO HH

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #482034

Date: 2010-09-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MIA AS

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #482031

Date: 2010-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #482036

Date: 2010-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: VAN

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 #481832

Date: 2010-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: VAN

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 #481831

Date: 2010-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO HH

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 #481830

Date: 2010-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL AS

Terms: Net 25

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

Invoice #481829

Date: 2010-08-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #481649

Date: 2010-07-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU1

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 #481653

Date: 2010-07-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL AS

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 #481652

Date: 2010-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH AS

Terms: Net 25

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

Invoice #481654

Date: 2010-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO HH

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 #481655

Date: 2010-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: VAN

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 #481651

Date: 2010-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK AS

Terms: Net 25

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

Invoice #481650

Date: 2010-07-15

Total Charges: $110.00

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 #481464

Date: 2010-06-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK AS

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 #481468

Date: 2010-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: VAN

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 #481466

Date: 2010-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO HH

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 #481465

Date: 2010-06-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH AS

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 #481467

Date: 2010-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOL

Terms: Net 25

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

Invoice #481258

Date: 2010-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL

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 #481257

Date: 2010-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO HH

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 #481259

Date: 2010-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: VAN

Terms: Net 25

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

Invoice #481255

Date: 2010-05-15

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 #481256

Date: 2010-05-15

Total Charges: $25.00

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 #481077

Date: 2010-04-15

Total Charges: $119.25

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 #481079

Date: 2010-04-15

Total Charges: $65.50

Balance Due: $0.00

Past Due: No

Billing Terminal: VAN

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 #481078

Date: 2010-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO HH

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 #480892

Date: 2010-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO HH

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 #480891

Date: 2010-03-15

Total Charges: $67.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX JS

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 #480893

Date: 2010-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WBS

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 #480714

Date: 2010-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK KS

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 #480712

Date: 2010-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI AS

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 #480715

Date: 2010-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO HH

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 #480713

Date: 2010-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

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 #480544

Date: 2010-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO HH

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 #480543

Date: 2010-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI

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 #480364

Date: 2009-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO HH

Terms: Net 25

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

Invoice #480363

Date: 2009-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL CH

Terms: Net 25

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

Invoice #480362

Date: 2009-12-15

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 #480170

Date: 2009-11-15

Total Charges: $211.75

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 #480171

Date: 2009-11-15

Total Charges: $58.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COL CH

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 #480172

Date: 2009-11-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO HH

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 #479953

Date: 2009-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIA AS

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 #479733

Date: 2009-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIA AS

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 #479732

Date: 2009-09-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL KS

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 #479500

Date: 2009-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIA AS

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 #479501

Date: 2009-08-15

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 #479254

Date: 2009-07-15

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 #479253

Date: 2009-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIA AS

Terms: Net 25

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

Invoice #479252

Date: 2009-07-15

Total Charges: $119.25

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 #479023

Date: 2009-06-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MIA AS

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 #478768

Date: 2009-05-15

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 #478508

Date: 2009-04-15

Total Charges: $268.25

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 #478509

Date: 2009-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL AS

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 #477956

Date: 2009-02-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK CJ

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 #477685

Date: 2009-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG CJ

Terms: Net 25

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

Invoice #477687

Date: 2009-01-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL AS

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 #477686

Date: 2009-01-15

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 #477374

Date: 2008-12-15

Total Charges: $159.00

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 #477373

Date: 2008-12-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COG CJ

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 #477038

Date: 2008-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUC

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 #477037

Date: 2008-11-15

Total Charges: $65.50

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 #476718

Date: 2008-10-15

Total Charges: $132.25

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 #476719

Date: 2008-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUC

Terms: Net 25

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

Invoice #476395

Date: 2008-09-15

Total Charges: $298.13

Balance Due: $0.00

Past Due: No

Billing Terminal: TUC

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 #476392

Date: 2008-09-15

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 #476391

Date: 2008-09-15

Total Charges: $409.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO

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 #476394

Date: 2008-09-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MBA

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 #476393

Date: 2008-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX CJ

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 #476021

Date: 2008-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HAG

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 #476022

Date: 2008-08-15

Total Charges: $59.75

Balance Due: $0.00

Past Due: No

Billing Terminal: HFD

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 #475643

Date: 2008-07-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL KS

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 #475645

Date: 2008-07-15

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 #475644

Date: 2008-07-15

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 #475272

Date: 2008-06-15

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 #475272

Date: 2008-06-15

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 #475272

Date: 2008-06-15

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 #475273

Date: 2008-06-15

Total Charges: $278.25

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 #474922

Date: 2008-05-15

Total Charges: $216.75

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 #474922

Date: 2008-05-15

Total Charges: $216.75

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 #474546

Date: 2008-04-15

Total Charges: $57.75

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 #474144

Date: 2008-03-15

Total Charges: $574.12

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 #473756

Date: 2008-02-15

Total Charges: $512.00

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 #473755

Date: 2008-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX HF

Terms: Net 25

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

Invoice #473402

Date: 2008-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX HF

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 #473401

Date: 2008-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET1

Terms: Net 25

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

Invoice #473005

Date: 2007-12-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DET1

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 #473006

Date: 2007-12-15

Total Charges: $89.50

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 #472636

Date: 2007-11-15

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 #472245

Date: 2007-10-15

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 #472244

Date: 2007-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX HF

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 #471828

Date: 2007-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX HF

Terms: Net 25

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

Invoice #471829

Date: 2007-09-15

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 #471449

Date: 2007-08-15

Total Charges: $159.00

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 #471448

Date: 2007-08-15

Total Charges: $255.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX HF

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 #471037

Date: 2007-07-15

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 #470632

Date: 2007-06-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: No

Billing Terminal: DET

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 #469417

Date: 2007-03-15

Total Charges: $74.50

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 #468609

Date: 2007-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU1

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 #468170

Date: 2006-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU1

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 #467725

Date: 2006-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU1

Terms: Net 25

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

Invoice #467263

Date: 2006-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU1

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 #467262

Date: 2006-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTS

Terms: Net 25

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

Invoice #466790

Date: 2006-09-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FTS

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 #466789

Date: 2006-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET1

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 #466788

Date: 2006-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS MS

Terms: Net 25

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

Invoice #466313

Date: 2006-08-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BOS MS

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 #466314

Date: 2006-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET1

Terms: Net 25

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

Invoice #466315

Date: 2006-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO HH

Terms: Net 25

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

Invoice #465819

Date: 2006-07-15

Total Charges: $67.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO HH

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 #465818

Date: 2006-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DET1

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 #465817

Date: 2006-07-15

Total Charges: $159.00

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 #465817

Date: 2006-07-15

Total Charges: $159.00

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 #465328

Date: 2006-06-15

Total Charges: $245.51

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 #464833

Date: 2006-05-15

Total Charges: $79.50

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 #464328

Date: 2006-04-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DET

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 #464330

Date: 2006-04-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH AS

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 #464327

Date: 2006-04-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COL CH

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 #464329

Date: 2006-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KCM

Terms: Net 25

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

Invoice #463829

Date: 2006-03-15

Total Charges: $143.25

Balance Due: $0.00

Past Due: No

Billing Terminal: KCM

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 #463830

Date: 2006-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

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

Invoice #463342

Date: 2006-02-15

Total Charges: $77.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK1

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 #463341

Date: 2006-02-15

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 #462857

Date: 2006-01-15

Total Charges: $371.75

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 #462857

Date: 2006-01-15

Total Charges: $371.75

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 #462377

Date: 2005-12-15

Total Charges: $79.50

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 #462377

Date: 2005-12-15

Total Charges: $79.50

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 #461870

Date: 2005-11-15

Total Charges: $79.50

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 #461379

Date: 2005-10-15

Total Charges: $218.50

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.