Kemper Insurance Co.

Company Code: KEMPE

Master Rate: N/A

Master Surcharge: N/A

Unbilled Amount: $.0000

Current Due: $.0000

Past Due: $.0000

Inactive: No

Last Modified Date: 2011-06-26

Notes:

Invoice #458575

Date: 2005-04-15

Total Charges: $42.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

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

Invoice #452128

Date: 2004-03-15

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 #451612

Date: 2004-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY

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 #451613

Date: 2004-02-15

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 #451611

Date: 2004-02-15

Total Charges: $84.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLEA

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 #450103

Date: 2003-11-15

Total Charges: $43.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ABQ

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 #449611

Date: 2003-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO

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 #449071

Date: 2003-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTS

Terms: Net 25

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

Invoice #449072

Date: 2003-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA

Terms: Net 25

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

Invoice #449070

Date: 2003-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ASH-PHL

Terms: Net 25

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

Invoice #448531

Date: 2003-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ASH-PHL

Terms: Net 25

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

Invoice #448532

Date: 2003-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTS

Terms: Net 25

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

Invoice #448534

Date: 2003-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA

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 #448533

Date: 2003-08-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

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 #448535

Date: 2003-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RIC

Terms: Net 25

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

Invoice #448053

Date: 2003-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RIC

Terms: Net 25

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

Invoice #448052

Date: 2003-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #448051

Date: 2003-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTS

Terms: Net 25

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

Invoice #448050

Date: 2003-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ASH-PHL

Terms: Net 25

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

Invoice #447503

Date: 2003-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ASH-PHL

Terms: Net 25

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

Invoice #447504

Date: 2003-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTS

Terms: Net 25

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

Invoice #447505

Date: 2003-06-15

Total Charges: $79.50

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 #447506

Date: 2003-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RIC

Terms: Net 25

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

Invoice #446952

Date: 2003-05-15

Total Charges: $80.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RIC

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 #446951

Date: 2003-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTS

Terms: Net 25

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

Invoice #446950

Date: 2003-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ASH-PHL

Terms: Net 25

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

Invoice #446419

Date: 2003-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ASH-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 #446420

Date: 2003-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTS

Terms: Net 25

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

Invoice #445913

Date: 2003-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #445912

Date: 2003-03-15

Total Charges: $46.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ASH-PHL

Terms: Net 25

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

Invoice #445406

Date: 2003-02-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #445405

Date: 2003-02-15

Total Charges: $153.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FTS

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 #444870

Date: 2003-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OKC

Terms: Net 25

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

Invoice #444869

Date: 2003-01-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #444869

Date: 2003-01-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #444365

Date: 2002-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #444365

Date: 2002-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #444366

Date: 2002-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OKC

Terms: Net 25

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

Invoice #443851

Date: 2002-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OKC

Terms: Net 25

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

Invoice #443850

Date: 2002-11-15

Total Charges: $107.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #443307

Date: 2002-10-15

Total Charges: $198.50

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 #443308

Date: 2002-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: OKC

Terms: Net 25

Notes: