United Van Lines, Inc.

Company Code: UVL

Master Rate: N/A

Master Surcharge: N/A

Unbilled Amount: $79.5000

Current Due: $.0000

Past Due: $.0000

Inactive: No

Last Modified Date: 2012-05-24

Notes: 4-29-04: Just talked to Paul at 800/325-9970 x 3972 and found out that we can't just bill everything to Fenton, MO anymore. We need to bill the local UVL agents that are calling us with the assignments!

Invoice #475489

Date: 2008-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOR

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 #475121

Date: 2008-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOR

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 #474767

Date: 2008-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOR

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 #474385

Date: 2008-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOR

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 #473984

Date: 2008-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOR

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 #473607

Date: 2008-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOR

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 #473229

Date: 2007-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOR

Terms: Net 25

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

Invoice #472839

Date: 2007-11-15

Total Charges: $159.00

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 #468851

Date: 2007-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KCM

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 #468852

Date: 2007-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAS

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 #468431

Date: 2006-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAS

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 #468430

Date: 2006-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KCM

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 #467994

Date: 2006-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KCM

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 #467995

Date: 2006-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAS

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 #467543

Date: 2006-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAS

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 #467542

Date: 2006-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KCM

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 #467080

Date: 2006-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KCM

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 #467083

Date: 2006-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOL

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 #467082

Date: 2006-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL

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 #467081

Date: 2006-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAS

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 #466544

Date: 2006-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAS

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 #466546

Date: 2006-08-15

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 contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466546

Date: 2006-08-15

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 contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466542

Date: 2006-08-15

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 #466547

Date: 2006-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL

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 #466549

Date: 2006-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA

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 #466545

Date: 2006-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LON

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 #466548

Date: 2006-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOL

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 #466543

Date: 2006-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KCM

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 #466055

Date: 2006-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KCM

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 #466061

Date: 2006-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOR

Terms: Net 25

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

Invoice #466057

Date: 2006-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LON

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 #466060

Date: 2006-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOL

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 #466062

Date: 2006-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA

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 #466059

Date: 2006-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL

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 #466054

Date: 2006-07-15

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 #466058

Date: 2006-07-15

Total Charges: $45.75

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 contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466056

Date: 2006-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAS

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 #465553

Date: 2006-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAS

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 #465555

Date: 2006-06-15

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 contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465551

Date: 2006-06-15

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 #465556

Date: 2006-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL

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 #465559

Date: 2006-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA

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 #465557

Date: 2006-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOL

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 #465554

Date: 2006-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LON

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 #465558

Date: 2006-06-15

Total Charges: $159.00

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 #465560

Date: 2006-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WBS

Terms: Net 25

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

Invoice #465552

Date: 2006-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KCM

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 #465064

Date: 2006-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KCM

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 #465072

Date: 2006-05-15

Total Charges: $25.00

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 #465066

Date: 2006-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LON

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 #465069

Date: 2006-05-15

Total Charges: $238.50

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 #465070

Date: 2006-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOL

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 #465071

Date: 2006-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA

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 #465068

Date: 2006-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL

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 #465063

Date: 2006-05-15

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 #465067

Date: 2006-05-15

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 contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465065

Date: 2006-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAS

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 #464577

Date: 2006-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAS

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 #464580

Date: 2006-04-15

Total Charges: $52.75

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 #464579

Date: 2006-04-15

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 contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464575

Date: 2006-04-15

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 #464581

Date: 2006-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL

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 #464586

Date: 2006-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA

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 #464585

Date: 2006-04-15

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 #464574

Date: 2006-04-15

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 #464578

Date: 2006-04-15

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 #464583

Date: 2006-04-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: STC

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 #464576

Date: 2006-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KCM

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 #464582

Date: 2006-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA

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 #464573

Date: 2006-04-15

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 #464584

Date: 2006-04-15

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 #464073

Date: 2006-03-15

Total Charges: $55.75

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 #464067

Date: 2006-03-15

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 #464057

Date: 2006-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COR

Terms: Net 25

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

Invoice #464065

Date: 2006-03-15

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 #464070

Date: 2006-03-15

Total Charges: $119.25

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 #464069

Date: 2006-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA

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 #464064

Date: 2006-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL

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 #464060

Date: 2006-03-15

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 #464072

Date: 2006-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STC

Terms: Net 25

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

Invoice #464062

Date: 2006-03-15

Total Charges: $59.25

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 #464071

Date: 2006-03-15

Total Charges: $67.50

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 #464076

Date: 2006-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WMT

Terms: Net 25

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

Invoice #464074

Date: 2006-03-15

Total Charges: $25.00

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 #464058

Date: 2006-03-15

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 #464075

Date: 2006-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA

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 #464075

Date: 2006-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA

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 #464068

Date: 2006-03-15

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 #464059

Date: 2006-03-15

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 #464063

Date: 2006-03-15

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 contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464066

Date: 2006-03-15

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 #464061

Date: 2006-03-15

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 #463579

Date: 2006-02-15

Total Charges: $44.75

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 #463581

Date: 2006-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIA

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 #463584

Date: 2006-02-15

Total Charges: $216.75

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 #463577

Date: 2006-02-15

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 #463586

Date: 2006-02-15

Total Charges: $198.75

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 #463589

Date: 2006-02-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA

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 #463576

Date: 2006-02-15

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 #463590

Date: 2006-02-15

Total Charges: $152.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WMT

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 #463580

Date: 2006-02-15

Total Charges: $25.00

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 #463588

Date: 2006-02-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: STC

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 #463578

Date: 2006-02-15

Total Charges: $47.75

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 #463582

Date: 2006-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL

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 #463587

Date: 2006-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA

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 #463583

Date: 2006-02-15

Total Charges: $72.50

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 #463575

Date: 2006-02-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

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 #463585

Date: 2006-02-15

Total Charges: $49.50

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 #463100

Date: 2006-01-15

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 #463101

Date: 2006-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA

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 #463099

Date: 2006-01-15

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 #463095

Date: 2006-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS

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 #463096

Date: 2006-01-15

Total Charges: $44.50

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 #463102

Date: 2006-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA

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 #463097

Date: 2006-01-15

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 #463098

Date: 2006-01-15

Total Charges: $0.00

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 #462609

Date: 2005-12-15

Total Charges: $42.50

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 #462608

Date: 2005-12-15

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 #462613

Date: 2005-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA

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 #462607

Date: 2005-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS

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 #462610

Date: 2005-12-15

Total Charges: $198.75

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 all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #462612

Date: 2005-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA

Terms: Net 25

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

Invoice #462611

Date: 2005-12-15

Total Charges: $64.50

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 #462134

Date: 2005-11-15

Total Charges: $52.75

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 #462132

Date: 2005-11-15

Total Charges: $45.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

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 #462124

Date: 2005-11-15

Total Charges: $0.00

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 #462136

Date: 2005-11-15

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 #462126

Date: 2005-11-15

Total Charges: $54.50

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 #462125

Date: 2005-11-15

Total Charges: $44.50

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 #462127

Date: 2005-11-15

Total Charges: $83.50

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 #462135

Date: 2005-11-15

Total Charges: $44.50

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 #462131

Date: 2005-11-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: POO

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 #462133

Date: 2005-11-15

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 #462129

Date: 2005-11-15

Total Charges: $0.00

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 #462123

Date: 2005-11-15

Total Charges: $42.75

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 #462128

Date: 2005-11-15

Total Charges: $44.75

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 #462130

Date: 2005-11-15

Total Charges: $42.50

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 #461625

Date: 2005-10-15

Total Charges: $42.50

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 #461624

Date: 2005-10-15

Total Charges: $42.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR

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 #461627

Date: 2005-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

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 #461623

Date: 2005-10-15

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 #461626

Date: 2005-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SEA

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 #461141

Date: 2005-09-15

Total Charges: $64.75

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 #460674

Date: 2005-08-15

Total Charges: $64.75

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 #460213

Date: 2005-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL

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 #460212

Date: 2005-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBO

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 #459746

Date: 2005-06-15

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 #459743

Date: 2005-06-15

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 #459747

Date: 2005-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBO

Terms: Net 25

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

Invoice #459748

Date: 2005-06-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU

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 #459742

Date: 2005-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL

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 #459750

Date: 2005-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL

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 #459744

Date: 2005-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

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 #459745

Date: 2005-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

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 #459749

Date: 2005-06-15

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 #459279

Date: 2005-05-15

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 #459281

Date: 2005-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA

Terms: Net 25

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

Invoice #459273

Date: 2005-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

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 #459282

Date: 2005-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO

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 #459278

Date: 2005-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

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 #459272

Date: 2005-05-15

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 #459280

Date: 2005-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL

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 #459280

Date: 2005-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL

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 #459277

Date: 2005-05-15

Total Charges: $48.75

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 #459270

Date: 2005-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL

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 #459276

Date: 2005-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAS

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 #459271

Date: 2005-05-15

Total Charges: $60.75

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 #459274

Date: 2005-05-15

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 #459275

Date: 2005-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO

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 #458830

Date: 2005-04-15

Total Charges: $238.50

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 #458823

Date: 2005-04-15

Total Charges: $41.75

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 #458824

Date: 2005-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAS

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 #458820

Date: 2005-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL

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 #458825

Date: 2005-04-15

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 #458827

Date: 2005-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL

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 #458827

Date: 2005-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL

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 #458821

Date: 2005-04-15

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 #458822

Date: 2005-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

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 #458822

Date: 2005-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

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 #458829

Date: 2005-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO

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 #458828

Date: 2005-04-15

Total Charges: $45.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

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 #458826

Date: 2005-04-15

Total Charges: $64.50

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 #458326

Date: 2005-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WBS

Terms: Net 25

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

Invoice #458325

Date: 2005-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO

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 #458320

Date: 2005-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

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 #458324

Date: 2005-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL

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 #458324

Date: 2005-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL

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 #458322

Date: 2005-03-15

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 #458323

Date: 2005-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIL

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 #458318

Date: 2005-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL

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 #458321

Date: 2005-03-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAS

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 #458319

Date: 2005-03-15

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 #457829

Date: 2005-02-15

Total Charges: $60.75

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 #457832

Date: 2005-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAS

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 #457828

Date: 2005-02-15

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 #457834

Date: 2005-02-15

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 #457833

Date: 2005-02-15

Total Charges: $48.75

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 #457835

Date: 2005-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL

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 #457835

Date: 2005-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL

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 #457831

Date: 2005-02-15

Total Charges: $42.75

Balance Due: $0.00

Past Due: No

Billing Terminal: IND

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 #457830

Date: 2005-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

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 #457836

Date: 2005-02-15

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 #457837

Date: 2005-02-15

Total Charges: $79.50

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 #457360

Date: 2005-01-15

Total Charges: $198.75

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 #457372

Date: 2005-01-15

Total Charges: $190.50

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 #457363

Date: 2005-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

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

Invoice #457362

Date: 2005-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CIN

Terms: Net 25

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

Invoice #457373

Date: 2005-01-15

Total Charges: $51.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

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 #457365

Date: 2005-01-15

Total Charges: $43.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP

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 #457370

Date: 2005-01-15

Total Charges: $47.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL

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 #457369

Date: 2005-01-15

Total Charges: $54.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MIL

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 #457359

Date: 2005-01-15

Total Charges: $0.00

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 #457361

Date: 2005-01-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR

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 #457366

Date: 2005-01-15

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 #457371

Date: 2005-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX

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 #457367

Date: 2005-01-15

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 #457368

Date: 2005-01-15

Total Charges: $43.50

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 #457364

Date: 2005-01-15

Total Charges: $39.75

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 #456888

Date: 2004-12-15

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 #456886

Date: 2004-12-15

Total Charges: $42.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAS

Terms: Net 25

Notes: All of us at MTI would like to take a moment to thank you for your business as well as wish you and yours our very best wishes for a safe and happy holiday season.

Invoice #456890

Date: 2004-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX

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 #456885

Date: 2004-12-15

Total Charges: $62.75

Balance Due: $0.00

Past Due: No

Billing Terminal: HFD

Terms: Net 25

Notes: All of us at MTI would like to take a moment to thank you for your business as well as wish you and yours our very best wishes for a safe and happy holiday season.

Invoice #456882

Date: 2004-12-15

Total Charges: $40.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

Terms: Net 25

Notes: All of us at MTI would like to take a moment to thank you for your business as well as wish you and yours our very best wishes for a safe and happy holiday season.

Invoice #456889

Date: 2004-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL

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 #456883

Date: 2004-12-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CIN

Terms: Net 25

Notes: All of us at MTI would like to take a moment to thank you for your business as well as wish you and yours our very best wishes for a safe and happy holiday season.

Invoice #456884

Date: 2004-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

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

Invoice #456892

Date: 2004-12-15

Total Charges: $65.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO

Terms: Net 25

Notes: All of us at MTI would like to take a moment to thank you for your business as well as wish you and yours our very best wishes for a safe and happy holiday season.

Invoice #456887

Date: 2004-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK

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 #456891

Date: 2004-12-15

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 #456396

Date: 2004-11-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SEA

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 #456392

Date: 2004-11-15

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 #456391

Date: 2004-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

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 #456394

Date: 2004-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL

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 #456395

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 #456393

Date: 2004-11-15

Total Charges: $62.50

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 #455879

Date: 2004-10-15

Total Charges: $41.50

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 #455878

Date: 2004-10-15

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 #455881

Date: 2004-10-15

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 #455877

Date: 2004-10-15

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 #455880

Date: 2004-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOR

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 #455395

Date: 2004-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOR

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 #455393

Date: 2004-09-15

Total Charges: $62.50

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 #455396

Date: 2004-09-15

Total Charges: $177.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

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 #455394

Date: 2004-09-15

Total Charges: $57.50

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 #454892

Date: 2004-08-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF

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 #454894

Date: 2004-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX

Terms: Net 25

Notes: Thank you for choosing MTI 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 #454893

Date: 2004-08-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CIN

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 #454895

Date: 2004-08-15

Total Charges: $152.00

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 #454896

Date: 2004-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOR

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 #454377

Date: 2004-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOR

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 #454376

Date: 2004-07-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: STC

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 #454375

Date: 2004-07-15

Total Charges: $52.50

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 #454374

Date: 2004-07-15

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 #454373

Date: 2004-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF

Terms: Net 25

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

Invoice #454372

Date: 2004-07-15

Total Charges: $40.75

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 #453855

Date: 2004-06-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

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 #453857

Date: 2004-06-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

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 #453856

Date: 2004-06-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF

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 #453858

Date: 2004-06-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: STP

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 #453859

Date: 2004-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOR

Terms: Net 25

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

Invoice #453355

Date: 2004-05-15

Total Charges: $75.50

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 #453351

Date: 2004-05-15

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 #453353

Date: 2004-05-15

Total Charges: $172.00

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 #453352

Date: 2004-05-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MIL

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 #453354

Date: 2004-05-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN

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 #452847

Date: 2004-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN

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 #452844

Date: 2004-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF

Terms: Net 25

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

Invoice #452846

Date: 2004-04-15

Total Charges: $118.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

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 #452848

Date: 2004-04-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SLC

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 #452845

Date: 2004-04-15

Total Charges: $39.75

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 #452849

Date: 2004-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TAL

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 #452357

Date: 2004-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TAL

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 #452350

Date: 2004-03-15

Total Charges: $50.75

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 #452356

Date: 2004-03-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPO

Terms: Net 25

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

Invoice #452353

Date: 2004-03-15

Total Charges: $119.25

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 #452352

Date: 2004-03-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CAP

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 #452354

Date: 2004-03-15

Total Charges: $45.25

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 #452351

Date: 2004-03-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF

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 #452355

Date: 2004-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN

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 #451851

Date: 2004-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN

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 #451849

Date: 2004-02-15

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 #451850

Date: 2004-02-15

Total Charges: $45.25

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 #451852

Date: 2004-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SEA

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 #451853

Date: 2004-02-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SPO

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 #451854

Date: 2004-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TAL

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 #451848

Date: 2004-02-15

Total Charges: $42.75

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 #451847

Date: 2004-02-15

Total Charges: $101.00

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 #451343

Date: 2004-01-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI

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 #451349

Date: 2004-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TAL

Terms: Net 25

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

Invoice #451347

Date: 2004-01-15

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 #451346

Date: 2004-01-15

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 #451348

Date: 2004-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN

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 #451344

Date: 2004-01-15

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 #451344

Date: 2004-01-15

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 #451345

Date: 2004-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LON

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 #450860

Date: 2003-12-15

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 #450859

Date: 2003-12-15

Total Charges: $79.50

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 #450863

Date: 2003-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN

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 #450861

Date: 2003-12-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH

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 #450864

Date: 2003-12-15

Total Charges: $125.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TAL

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 #450862

Date: 2003-12-15

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 #450344

Date: 2003-11-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MIA

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 #450341

Date: 2003-11-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR

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 #450340

Date: 2003-11-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI

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 #450345

Date: 2003-11-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

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 #450339

Date: 2003-11-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BOS

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 #450346

Date: 2003-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN

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 #450342

Date: 2003-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX

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 #450343

Date: 2003-11-15

Total Charges: $179.00

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 #449816

Date: 2003-10-15

Total Charges: $106.00

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 #449820

Date: 2003-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN

Terms: Net 25

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

Invoice #449817

Date: 2003-10-15

Total Charges: $54.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MIL

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 #449818

Date: 2003-10-15

Total Charges: $49.75

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 #449819

Date: 2003-10-15

Total Charges: $77.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PHX

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 #449320

Date: 2003-09-15

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 #449322

Date: 2003-09-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN

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 #449319

Date: 2003-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BOS

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 #449323

Date: 2003-09-15

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 #449321

Date: 2003-09-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH

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 #448772

Date: 2003-08-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SEA

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 #448771

Date: 2003-08-15

Total Charges: $229.75

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 #448770

Date: 2003-08-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COL

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 #448769

Date: 2003-08-15

Total Charges: $99.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

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 #448241

Date: 2003-07-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MIA

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 #448245

Date: 2003-07-15

Total Charges: $36.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHX

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 #448240

Date: 2003-07-15

Total Charges: $183.00

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 #448243

Date: 2003-07-15

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 #448238

Date: 2003-07-15

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 #448242

Date: 2003-07-15

Total Charges: $338.00

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 #448244

Date: 2003-07-15

Total Charges: $41.50

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 #448246

Date: 2003-07-15

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 #448239

Date: 2003-07-15

Total Charges: $89.00

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 #448237

Date: 2003-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN

Terms: Net 25

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

Invoice #447708

Date: 2003-06-15

Total Charges: $48.00

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 #447705

Date: 2003-06-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN

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 #447706

Date: 2003-06-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF

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 #447712

Date: 2003-06-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAC

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 #447711

Date: 2003-06-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH

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 #447707

Date: 2003-06-15

Total Charges: $39.75

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 #447710

Date: 2003-06-15

Total Charges: $48.50

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 #447709

Date: 2003-06-15

Total Charges: $119.25

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 #447173

Date: 2003-05-15

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 #447175

Date: 2003-05-15

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 #447174

Date: 2003-05-15

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 #447178

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 #447179

Date: 2003-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOR

Terms: Net 25

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

Invoice #447177

Date: 2003-05-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: No

Billing Terminal: STC

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 #447170

Date: 2003-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF

Terms: Net 25

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

Invoice #447171

Date: 2003-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO

Terms: Net 25

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

Invoice #447176

Date: 2003-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LON

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 #447172

Date: 2003-05-15

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 #446629

Date: 2003-04-15

Total Charges: $41.75

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 #446628

Date: 2003-04-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

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 #446627

Date: 2003-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF

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 #446634

Date: 2003-04-15

Total Charges: $65.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TOR

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 #446633

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 #446631

Date: 2003-04-15

Total Charges: $49.75

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 #446632

Date: 2003-04-15

Total Charges: $42.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAS

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 #446630

Date: 2003-04-15

Total Charges: $89.50

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 #446098

Date: 2003-03-15

Total Charges: $47.75

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 #445621

Date: 2003-02-15

Total Charges: $47.75

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 #445083

Date: 2003-01-15

Total Charges: $43.75

Balance Due: $0.00

Past Due: No

Billing Terminal: STP

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 #445081

Date: 2003-01-15

Total Charges: $45.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK

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 #445082

Date: 2003-01-15

Total Charges: $34.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHX

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 #444560

Date: 2002-12-15

Total Charges: $169.50

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 #444561

Date: 2002-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA

Terms: Net 25

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

Invoice #444559

Date: 2002-12-15

Total Charges: $109.38

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 #444557

Date: 2002-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY

Terms: Net 25

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

Invoice #444558

Date: 2002-12-15

Total Charges: $84.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LON

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 #444049

Date: 2002-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY

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 #444050

Date: 2002-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA

Terms: Net 25

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

Invoice #443509

Date: 2002-10-15

Total Charges: $101.00

Balance Due: $0.00

Past Due: No

Billing Terminal: OCA

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 #443508

Date: 2002-10-15

Total Charges: $45.00

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 #443510

Date: 2002-10-15

Total Charges: $87.50

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 #443507

Date: 2002-10-15

Total Charges: $264.25

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

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 #443506

Date: 2002-10-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF

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 #443505

Date: 2002-10-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BAT

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 #442896

Date: 2002-09-15

Total Charges: $49.75

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.

Invoice #442899

Date: 2002-09-15

Total Charges: $40.00

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 #442895

Date: 2002-09-15

Total Charges: $119.25

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 #442900

Date: 2002-09-15

Total Charges: $43.75

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 #442898

Date: 2002-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH

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 #442897

Date: 2002-09-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA

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 #442901

Date: 2002-09-15

Total Charges: $65.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TOR

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 #442894

Date: 2002-09-15

Total Charges: $45.75

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 #442259

Date: 2002-08-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SEA

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 #442261

Date: 2002-08-15

Total Charges: $43.75

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 #442257

Date: 2002-08-15

Total Charges: $49.75

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.

Invoice #442260

Date: 2002-08-15

Total Charges: $135.50

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

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 #442258

Date: 2002-08-15

Total Charges: $69.00

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.