FedEx National LTL

Company Code: FXNATL

Master Rate: N/A

Master Surcharge: N/A

Unbilled Amount: $50.7500

Current Due: $.0000

Past Due: $.0000

Inactive: No

Last Modified Date: 2012-09-28

Notes:

Invoice #479961

Date: 2009-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #479743

Date: 2009-09-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MBA

Terms: Net 25

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

Invoice #479513

Date: 2009-08-15

Total Charges: $569.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MBA

Terms: Net 25

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

Invoice #479265

Date: 2009-07-15

Total Charges: $1,155.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MBA

Terms: Net 25

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

Invoice #479034

Date: 2009-06-15

Total Charges: $1,371.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MBA

Terms: Net 25

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

Invoice #478779

Date: 2009-05-15

Total Charges: $1,382.38

Balance Due: $0.00

Past Due: No

Billing Terminal: MBA

Terms: Net 25

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

Invoice #478519

Date: 2009-04-15

Total Charges: $913.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MBA

Terms: Net 25

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

Invoice #478244

Date: 2009-03-15

Total Charges: $1,646.25

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 #477963

Date: 2009-02-15

Total Charges: $1,870.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MBA

Terms: Net 25

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

Invoice #477695

Date: 2009-01-15

Total Charges: $2,645.26

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 #477382

Date: 2008-12-15

Total Charges: $6,381.28

Balance Due: $0.00

Past Due: No

Billing Terminal: MBA

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #477046

Date: 2008-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477049

Date: 2008-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA

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 #477047

Date: 2008-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX1

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 #477048

Date: 2008-11-15

Total Charges: $10,232.65

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 #476731

Date: 2008-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX1

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 #476733

Date: 2008-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA

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 #476730

Date: 2008-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476732

Date: 2008-10-15

Total Charges: $7,373.64

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 #476729

Date: 2008-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP2

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 #476728

Date: 2008-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOI

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 #476727

Date: 2008-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ABQ

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 #476407

Date: 2008-09-15

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 #476411

Date: 2008-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA

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 #476408

Date: 2008-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476408

Date: 2008-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476405

Date: 2008-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG

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 #476410

Date: 2008-09-15

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 #476403

Date: 2008-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ABQ

Terms: Net 25

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

Invoice #476413

Date: 2008-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WIC

Terms: Net 25

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

Invoice #476404

Date: 2008-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOI

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 #476406

Date: 2008-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP2

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 #476412

Date: 2008-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA4

Terms: Net 25

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

Invoice #476409

Date: 2008-09-15

Total Charges: $7,048.89

Balance Due: $0.00

Past Due: No

Billing Terminal: MBA

Terms: Net 25

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

Invoice #476062

Date: 2008-08-15

Total Charges: $903.50

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 #476050

Date: 2008-08-15

Total Charges: $104.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP

Terms: Net 25

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

Invoice #476068

Date: 2008-08-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: No

Billing Terminal: REN

Terms: Net 25

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

Invoice #476076

Date: 2008-08-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: STP

Terms: Net 25

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

Invoice #476063

Date: 2008-08-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC4

Terms: Net 25

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

Invoice #476069

Date: 2008-08-15

Total Charges: $300.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

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

Invoice #476041

Date: 2008-08-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

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

Invoice #476072

Date: 2008-08-15

Total Charges: $127.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

Terms: Net 25

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

Invoice #476080

Date: 2008-08-15

Total Charges: $46.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUC

Terms: Net 25

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

Invoice #476042

Date: 2008-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG

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 #476055

Date: 2008-08-15

Total Charges: $356.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX1

Terms: Net 25

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

Invoice #476044

Date: 2008-08-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

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

Invoice #476083

Date: 2008-08-15

Total Charges: $228.75

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 #476075

Date: 2008-08-15

Total Charges: $489.00

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

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

Invoice #476038

Date: 2008-08-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #476064

Date: 2008-08-15

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 #476078

Date: 2008-08-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL

Terms: Net 25

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

Invoice #476081

Date: 2008-08-15

Total Charges: $52.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

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

Invoice #476054

Date: 2008-08-15

Total Charges: $446.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX

Terms: Net 25

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

Invoice #476047

Date: 2008-08-15

Total Charges: $484.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAY

Terms: Net 25

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

Invoice #476049

Date: 2008-08-15

Total Charges: $255.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

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

Invoice #476039

Date: 2008-08-15

Total Charges: $52.75

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 #476059

Date: 2008-08-15

Total Charges: $648.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

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

Invoice #476040

Date: 2008-08-15

Total Charges: $315.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR5

Terms: Net 25

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

Invoice #476058

Date: 2008-08-15

Total Charges: $135.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MBA

Terms: Net 25

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

Invoice #476056

Date: 2008-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU

Terms: Net 25

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

Invoice #476079

Date: 2008-08-15

Total Charges: $491.25

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA4

Terms: Net 25

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

Invoice #476052

Date: 2008-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP2

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 #476052

Date: 2008-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP2

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 #476052

Date: 2008-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP2

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 #476046

Date: 2008-08-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

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

Invoice #476071

Date: 2008-08-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

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

Invoice #476036

Date: 2008-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOI

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 #476066

Date: 2008-08-15

Total Charges: $162.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL1

Terms: Net 25

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

Invoice #476031

Date: 2008-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL1

Terms: Net 25

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

Invoice #476065

Date: 2008-08-15

Total Charges: $1,398.25

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 #476077

Date: 2008-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TAL

Terms: Net 25

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

Invoice #476060

Date: 2008-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB

Terms: Net 25

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

Invoice #476082

Date: 2008-08-15

Total Charges: $123.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

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

Invoice #476084

Date: 2008-08-15

Total Charges: $52.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

Terms: Net 25

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

Invoice #476032

Date: 2008-08-15

Total Charges: $104.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

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

Invoice #476043

Date: 2008-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL

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 #476048

Date: 2008-08-15

Total Charges: $287.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

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

Invoice #476035

Date: 2008-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

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

Invoice #476037

Date: 2008-08-15

Total Charges: $160.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BUT

Terms: Net 25

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

Invoice #476030

Date: 2008-08-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ABQ

Terms: Net 25

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

Invoice #476053

Date: 2008-08-15

Total Charges: $178.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN

Terms: Net 25

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

Invoice #476070

Date: 2008-08-15

Total Charges: $48.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

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

Invoice #476073

Date: 2008-08-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SAV3

Terms: Net 25

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

Invoice #476067

Date: 2008-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL

Terms: Net 25

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

Invoice #476074

Date: 2008-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPO1

Terms: Net 25

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

Invoice #476033

Date: 2008-08-15

Total Charges: $58.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIL1

Terms: Net 25

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

Invoice #476057

Date: 2008-08-15

Total Charges: $52.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

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

Invoice #476045

Date: 2008-08-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO2

Terms: Net 25

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

Invoice #476061

Date: 2008-08-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

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

Invoice #476051

Date: 2008-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FLO4

Terms: Net 25

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

Invoice #476034

Date: 2008-08-15

Total Charges: $208.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN

Terms: Net 25

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

Invoice #475665

Date: 2008-07-15

Total Charges: $399.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR5

Terms: Net 25

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

Invoice #475696

Date: 2008-07-15

Total Charges: $183.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

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

Invoice #475663

Date: 2008-07-15

Total Charges: $132.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI

Terms: Net 25

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

Invoice #475677

Date: 2008-07-15

Total Charges: $178.88

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

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

Invoice #475674

Date: 2008-07-15

Total Charges: $182.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAY

Terms: Net 25

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

Invoice #475691

Date: 2008-07-15

Total Charges: $223.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX

Terms: Net 25

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

Invoice #475680

Date: 2008-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW

Terms: Net 25

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

Invoice #475689

Date: 2008-07-15

Total Charges: $133.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

Terms: Net 25

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

Invoice #475723

Date: 2008-07-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

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

Invoice #475673

Date: 2008-07-15

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 #475720

Date: 2008-07-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL

Terms: Net 25

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

Invoice #475714

Date: 2008-07-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR

Terms: Net 25

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

Invoice #475704

Date: 2008-07-15

Total Charges: $263.75

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA

Terms: Net 25

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

Invoice #475661

Date: 2008-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #475667

Date: 2008-07-15

Total Charges: $45.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHT

Terms: Net 25

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

Invoice #475724

Date: 2008-07-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WBS

Terms: Net 25

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

Invoice #475671

Date: 2008-07-15

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 #475690

Date: 2008-07-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

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

Invoice #475692

Date: 2008-07-15

Total Charges: $163.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX1

Terms: Net 25

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

Invoice #475669

Date: 2008-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG

Terms: Net 25

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

Invoice #475660

Date: 2008-07-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF

Terms: Net 25

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

Invoice #475713

Date: 2008-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

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

Invoice #475709

Date: 2008-07-15

Total Charges: $46.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PHX

Terms: Net 25

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

Invoice #475683

Date: 2008-07-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO1

Terms: Net 25

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

Invoice #475719

Date: 2008-07-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

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

Invoice #475668

Date: 2008-07-15

Total Charges: $347.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

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

Invoice #475711

Date: 2008-07-15

Total Charges: $244.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI

Terms: Net 25

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

Invoice #475718

Date: 2008-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

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

Invoice #475702

Date: 2008-07-15

Total Charges: $367.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC4

Terms: Net 25

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

Invoice #475717

Date: 2008-07-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: STP

Terms: Net 25

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

Invoice #475700

Date: 2008-07-15

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 #475682

Date: 2008-07-15

Total Charges: $312.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FTP4

Terms: Net 25

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

Invoice #475678

Date: 2008-07-15

Total Charges: $263.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP

Terms: Net 25

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

Invoice #475701

Date: 2008-07-15

Total Charges: $703.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK

Terms: Net 25

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

Invoice #475706

Date: 2008-07-15

Total Charges: $143.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR

Terms: Net 25

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

Invoice #475699

Date: 2008-07-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

Terms: Net 25

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

Invoice #475672

Date: 2008-07-15

Total Charges: $207.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO2

Terms: Net 25

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

Invoice #475685

Date: 2008-07-15

Total Charges: $168.75

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP

Terms: Net 25

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

Invoice #475656

Date: 2008-07-15

Total Charges: $58.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIL1

Terms: Net 25

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

Invoice #475710

Date: 2008-07-15

Total Charges: $172.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL

Terms: Net 25

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

Invoice #475716

Date: 2008-07-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SPO1

Terms: Net 25

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

Invoice #475664

Date: 2008-07-15

Total Charges: $169.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR

Terms: Net 25

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

Invoice #475688

Date: 2008-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND1

Terms: Net 25

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

Invoice #475694

Date: 2008-07-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV

Terms: Net 25

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

Invoice #475703

Date: 2008-07-15

Total Charges: $52.00

Balance Due: $0.00

Past Due: No

Billing Terminal: OKC

Terms: Net 25

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

Invoice #475721

Date: 2008-07-15

Total Charges: $209.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

Terms: Net 25

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

Invoice #475687

Date: 2008-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN

Terms: Net 25

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

Invoice #475676

Date: 2008-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DET1

Terms: Net 25

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

Invoice #475659

Date: 2008-07-15

Total Charges: $59.75

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 #475708

Date: 2008-07-15

Total Charges: $64.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL

Terms: Net 25

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

Invoice #475657

Date: 2008-07-15

Total Charges: $268.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

Terms: Net 25

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

Invoice #475662

Date: 2008-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CAL

Terms: Net 25

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

Invoice #475675

Date: 2008-07-15

Total Charges: $58.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

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

Invoice #475670

Date: 2008-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL

Terms: Net 25

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

Invoice #475655

Date: 2008-07-15

Total Charges: $285.25

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

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

Invoice #475684

Date: 2008-07-15

Total Charges: $215.75

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO2

Terms: Net 25

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

Invoice #475698

Date: 2008-07-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

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

Invoice #475715

Date: 2008-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SJU

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 #475705

Date: 2008-07-15

Total Charges: $1,298.75

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 #475679

Date: 2008-07-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: No

Billing Terminal: EVL

Terms: Net 25

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

Invoice #475654

Date: 2008-07-15

Total Charges: $318.12

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL1

Terms: Net 25

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

Invoice #475686

Date: 2008-07-15

Total Charges: $318.25

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU

Terms: Net 25

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

Invoice #475658

Date: 2008-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOI

Terms: Net 25

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

Invoice #475712

Date: 2008-07-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

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

Invoice #475666

Date: 2008-07-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

Terms: Net 25

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

Invoice #475653

Date: 2008-07-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

Terms: Net 25

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

Invoice #475693

Date: 2008-07-15

Total Charges: $42.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX

Terms: Net 25

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

Invoice #475652

Date: 2008-07-15

Total Charges: $203.88

Balance Due: $0.00

Past Due: No

Billing Terminal: ALN

Terms: Net 25

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

Invoice #475697

Date: 2008-07-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MIA1

Terms: Net 25

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

Invoice #475681

Date: 2008-07-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP2

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 #475681

Date: 2008-07-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP2

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 #475722

Date: 2008-07-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA4

Terms: Net 25

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

Invoice #475695

Date: 2008-07-15

Total Charges: $126.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

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

Invoice #475707

Date: 2008-07-15

Total Charges: $248.25

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH

Terms: Net 25

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

Invoice #475321

Date: 2008-06-15

Total Charges: $524.50

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 #475323

Date: 2008-06-15

Total Charges: $308.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK4

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 #475320

Date: 2008-06-15

Total Charges: $336.50

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 #475311

Date: 2008-06-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

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 #475337

Date: 2008-06-15

Total Charges: $57.75

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 #475283

Date: 2008-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

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 #475289

Date: 2008-06-15

Total Charges: $432.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI4

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 #475342

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 #475328

Date: 2008-06-15

Total Charges: $244.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

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 #475338

Date: 2008-06-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: STP1

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 #475294

Date: 2008-06-15

Total Charges: $258.00

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 #475339

Date: 2008-06-15

Total Charges: $148.50

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 #475306

Date: 2008-06-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO1

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 #475330

Date: 2008-06-15

Total Charges: $47.75

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 #475296

Date: 2008-06-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COG

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 #475312

Date: 2008-06-15

Total Charges: $836.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX1

Terms: Net 25

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

Invoice #475298

Date: 2008-06-15

Total Charges: $506.25

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

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 #475345

Date: 2008-06-15

Total Charges: $49.50

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 #475336

Date: 2008-06-15

Total Charges: $2,822.27

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 #475293

Date: 2008-06-15

Total Charges: $45.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

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 #475288

Date: 2008-06-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

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 #475324

Date: 2008-06-15

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 #475332

Date: 2008-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR

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 #475341

Date: 2008-06-15

Total Charges: $178.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL

Terms: Net 25

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

Invoice #475300

Date: 2008-06-15

Total Charges: $526.00

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 #475344

Date: 2008-06-15

Total Charges: $338.25

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

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 #475304

Date: 2008-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW

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 #475302

Date: 2008-06-15

Total Charges: $303.69

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

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 #475331

Date: 2008-06-15

Total Charges: $154.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SBI

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 #475317

Date: 2008-06-15

Total Charges: $1,030.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

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

Invoice #475315

Date: 2008-06-15

Total Charges: $46.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

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

Invoice #475305

Date: 2008-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP2

Terms: Net 25

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

Invoice #475280

Date: 2008-06-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ALN

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 #475299

Date: 2008-06-15

Total Charges: $146.25

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 #475334

Date: 2008-06-15

Total Charges: $156.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

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 #475313

Date: 2008-06-15

Total Charges: $270.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX

Terms: Net 25

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

Invoice #475281

Date: 2008-06-15

Total Charges: $338.00

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 #475292

Date: 2008-06-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

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 #475343

Date: 2008-06-15

Total Charges: $91.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA2

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 #475329

Date: 2008-06-15

Total Charges: $208.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

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 #475286

Date: 2008-06-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI

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 #475308

Date: 2008-06-15

Total Charges: $1,383.50

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 #475295

Date: 2008-06-15

Total Charges: $138.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE1

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 #475282

Date: 2008-06-15

Total Charges: $343.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL1

Terms: Net 25

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

Invoice #475303

Date: 2008-06-15

Total Charges: $99.37

Balance Due: $0.00

Past Due: No

Billing Terminal: EVL

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 #475310

Date: 2008-06-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

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 #475325

Date: 2008-06-15

Total Charges: $800.50

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 #475340

Date: 2008-06-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TAL

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 #475333

Date: 2008-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SJU

Terms: Net 25

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

Invoice #475318

Date: 2008-06-15

Total Charges: $323.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

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 #475284

Date: 2008-06-15

Total Charges: $183.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

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 #475346

Date: 2008-06-15

Total Charges: $52.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

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 #475297

Date: 2008-06-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COL

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 #475285

Date: 2008-06-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

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 #475279

Date: 2008-06-15

Total Charges: $129.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ABQ

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 #475301

Date: 2008-06-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL1

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 #475287

Date: 2008-06-15

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 #475314

Date: 2008-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV

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 #475309

Date: 2008-06-15

Total Charges: $141.00

Balance Due: $0.00

Past Due: No

Billing Terminal: IND1

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 #475290

Date: 2008-06-15

Total Charges: $468.75

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 #475335

Date: 2008-06-15

Total Charges: $377.62

Balance Due: $0.00

Past Due: No

Billing Terminal: SPO1

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 #475327

Date: 2008-06-15

Total Charges: $91.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL

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 #475322

Date: 2008-06-15

Total Charges: $202.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK3

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 #475307

Date: 2008-06-15

Total Charges: $178.88

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP

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 #475316

Date: 2008-06-15

Total Charges: $402.25

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 #475319

Date: 2008-06-15

Total Charges: $358.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

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 #475291

Date: 2008-06-15

Total Charges: $111.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR1

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 #475326

Date: 2008-06-15

Total Charges: $396.75

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 #474959

Date: 2008-05-15

Total Charges: $599.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

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

Invoice #474978

Date: 2008-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

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 #474942

Date: 2008-05-15

Total Charges: $1,266.00

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 #474942

Date: 2008-05-15

Total Charges: $1,266.00

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 #474973

Date: 2008-05-15

Total Charges: $4,238.02

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 #474980

Date: 2008-05-15

Total Charges: $49.50

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 #474940

Date: 2008-05-15

Total Charges: $287.63

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

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 #474956

Date: 2008-05-15

Total Charges: $557.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX1

Terms: Net 25

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

Invoice #474933

Date: 2008-05-15

Total Charges: $59.50

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 #474970

Date: 2008-05-15

Total Charges: $206.75

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 #474950

Date: 2008-05-15

Total Charges: $338.75

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO1

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 #474975

Date: 2008-05-15

Total Charges: $148.50

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 #474937

Date: 2008-05-15

Total Charges: $228.00

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 #474976

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 #474934

Date: 2008-05-15

Total Charges: $158.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI4

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 #474929

Date: 2008-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

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

Invoice #474974

Date: 2008-05-15

Total Charges: $252.75

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 #474955

Date: 2008-05-15

Total Charges: $95.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAR

Terms: Net 25

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

Invoice #474961

Date: 2008-05-15

Total Charges: $135.25

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 #474964

Date: 2008-05-15

Total Charges: $487.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK4

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 #474945

Date: 2008-05-15

Total Charges: $198.75

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 #474962

Date: 2008-05-15

Total Charges: $157.00

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 #474960

Date: 2008-05-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

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 #474946

Date: 2008-05-15

Total Charges: $79.50

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 #474949

Date: 2008-05-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FTS SMO

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 #474958

Date: 2008-05-15

Total Charges: $466.75

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 #474963

Date: 2008-05-15

Total Charges: $443.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK3

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 #474968

Date: 2008-05-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL

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 #474935

Date: 2008-05-15

Total Charges: $574.13

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 #474953

Date: 2008-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: IND1

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 #474969

Date: 2008-05-15

Total Charges: $145.50

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 #474932

Date: 2008-05-15

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 #474944

Date: 2008-05-15

Total Charges: $178.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DET1

Terms: Net 25

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

Invoice #474952

Date: 2008-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN

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 #474943

Date: 2008-05-15

Total Charges: $131.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL1

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 #474967

Date: 2008-05-15

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 #474931

Date: 2008-05-15

Total Charges: $531.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

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 #474939

Date: 2008-05-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COL

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 #474981

Date: 2008-05-15

Total Charges: $330.25

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

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 #474930

Date: 2008-05-15

Total Charges: $183.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

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 #474979

Date: 2008-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

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 #474971

Date: 2008-05-15

Total Charges: $179.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SJU

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 #474965

Date: 2008-05-15

Total Charges: $1,238.00

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 #474954

Date: 2008-05-15

Total Charges: $274.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

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 #474947

Date: 2008-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: EVL

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 #474928

Date: 2008-05-15

Total Charges: $144.12

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL1

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 #474938

Date: 2008-05-15

Total Charges: $148.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE1

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 #474951

Date: 2008-05-15

Total Charges: $811.75

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 #474936

Date: 2008-05-15

Total Charges: $162.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

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 #474927

Date: 2008-05-15

Total Charges: $179.00

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 #474957

Date: 2008-05-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

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 #474977

Date: 2008-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA2

Terms: Net 25

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

Invoice #474972

Date: 2008-05-15

Total Charges: $156.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

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 #474941

Date: 2008-05-15

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 #474948

Date: 2008-05-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: No

Billing Terminal: FTP2

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 #474966

Date: 2008-05-15

Total Charges: $148.50

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 #474591

Date: 2008-04-15

Total Charges: $482.50

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 #474595

Date: 2008-04-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR

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 #474593

Date: 2008-04-15

Total Charges: $248.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK4

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 #474590

Date: 2008-04-15

Total Charges: $45.75

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 #474580

Date: 2008-04-15

Total Charges: $143.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

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 #474605

Date: 2008-04-15

Total Charges: $115.50

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 #474554

Date: 2008-04-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: AUG

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 #474609

Date: 2008-04-15

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 #474599

Date: 2008-04-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

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 #474562

Date: 2008-04-15

Total Charges: $99.00

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 #474606

Date: 2008-04-15

Total Charges: $99.00

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 #474574

Date: 2008-04-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO1

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 #474601

Date: 2008-04-15

Total Charges: $191.00

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 #474558

Date: 2008-04-15

Total Charges: $158.88

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 #474564

Date: 2008-04-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COG

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 #474581

Date: 2008-04-15

Total Charges: $892.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX1

Terms: Net 25

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

Invoice #474566

Date: 2008-04-15

Total Charges: $148.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

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 #474611

Date: 2008-04-15

Total Charges: $129.00

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 #474604

Date: 2008-04-15

Total Charges: $2,461.52

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 #474561

Date: 2008-04-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

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 #474568

Date: 2008-04-15

Total Charges: $1,025.25

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 #474608

Date: 2008-04-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL

Terms: Net 25

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

Invoice #474586

Date: 2008-04-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

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 #474602

Date: 2008-04-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SBI

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 #474571

Date: 2008-04-15

Total Charges: $295.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

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 #474577

Date: 2008-04-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

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 #474587

Date: 2008-04-15

Total Charges: $1,006.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

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

Invoice #474555

Date: 2008-04-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BAT

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 #474567

Date: 2008-04-15

Total Charges: $97.50

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 #474573

Date: 2008-04-15

Total Charges: $204.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP2

Terms: Net 25

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

Invoice #474603

Date: 2008-04-15

Total Charges: $156.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

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 #474584

Date: 2008-04-15

Total Charges: $187.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

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

Invoice #474582

Date: 2008-04-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

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 #474552

Date: 2008-04-15

Total Charges: $308.12

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 #474560

Date: 2008-04-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

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 #474610

Date: 2008-04-15

Total Charges: $91.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA2

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 #474600

Date: 2008-04-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

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 #474575

Date: 2008-04-15

Total Charges: $1,176.00

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 #474563

Date: 2008-04-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE1

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 #474553

Date: 2008-04-15

Total Charges: $1,083.49

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL1

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 #474578

Date: 2008-04-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

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

Invoice #474594

Date: 2008-04-15

Total Charges: $1,134.50

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 #474579

Date: 2008-04-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

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 #474607

Date: 2008-04-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: No

Billing Terminal: TAL

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 #474588

Date: 2008-04-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

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 #474565

Date: 2008-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL

Terms: Net 25

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

Invoice #474556

Date: 2008-04-15

Total Charges: $247.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

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 #474597

Date: 2008-04-15

Total Charges: $129.00

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 #474569

Date: 2008-04-15

Total Charges: $131.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL1

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 #474570

Date: 2008-04-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DET1

Terms: Net 25

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

Invoice #474557

Date: 2008-04-15

Total Charges: $119.50

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 #474576

Date: 2008-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND1

Terms: Net 25

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

Invoice #474583

Date: 2008-04-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV

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 #474559

Date: 2008-04-15

Total Charges: $542.63

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 #474598

Date: 2008-04-15

Total Charges: $91.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL

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 #474592

Date: 2008-04-15

Total Charges: $147.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK3

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 #474585

Date: 2008-04-15

Total Charges: $298.50

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 #474589

Date: 2008-04-15

Total Charges: $194.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

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 #474596

Date: 2008-04-15

Total Charges: $297.00

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 #474572

Date: 2008-04-15

Total Charges: $59.00

Balance Due: $0.00

Past Due: No

Billing Terminal: EUG1

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 #474152

Date: 2008-03-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BAT

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 #474182

Date: 2008-03-15

Total Charges: $495.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

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

Invoice #474169

Date: 2008-03-15

Total Charges: $227.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

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 #474196

Date: 2008-03-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SBI

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 #474201

Date: 2008-03-15

Total Charges: $129.00

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 #474190

Date: 2008-03-15

Total Charges: $237.75

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 #474166

Date: 2008-03-15

Total Charges: $1,143.75

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 #474157

Date: 2008-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

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 #474198

Date: 2008-03-15

Total Charges: $1,768.89

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 #474164

Date: 2008-03-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

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 #474179

Date: 2008-03-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX1

Terms: Net 25

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

Invoice #474162

Date: 2008-03-15

Total Charges: $377.62

Balance Due: $0.00

Past Due: No

Billing Terminal: COG

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 #474156

Date: 2008-03-15

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 #474195

Date: 2008-03-15

Total Charges: $95.50

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 #474153

Date: 2008-03-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN3

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 #474173

Date: 2008-03-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO1

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 #474200

Date: 2008-03-15

Total Charges: $159.00

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 #474160

Date: 2008-03-15

Total Charges: $247.50

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 #474193

Date: 2008-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI

Terms: Net 25

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

Invoice #474202

Date: 2008-03-15

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 #474158

Date: 2008-03-15

Total Charges: $264.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI4

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 #474189

Date: 2008-03-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC4

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 #474199

Date: 2008-03-15

Total Charges: $79.50

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 #474178

Date: 2008-03-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

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 #474185

Date: 2008-03-15

Total Charges: $164.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

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 #474188

Date: 2008-03-15

Total Charges: $139.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK4

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 #474186

Date: 2008-03-15

Total Charges: $212.50

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 #474184

Date: 2008-03-15

Total Charges: $273.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

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 #474170

Date: 2008-03-15

Total Charges: $49.50

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 #474187

Date: 2008-03-15

Total Charges: $248.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK3

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 #474192

Date: 2008-03-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL

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 #474159

Date: 2008-03-15

Total Charges: $499.00

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 #474180

Date: 2008-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV

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 #474176

Date: 2008-03-15

Total Charges: $104.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND1

Terms: Net 25

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

Invoice #474194

Date: 2008-03-15

Total Charges: $159.00

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 #474155

Date: 2008-03-15

Total Charges: $59.75

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 #474168

Date: 2008-03-15

Total Charges: $184.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DET1

Terms: Net 25

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

Invoice #474175

Date: 2008-03-15

Total Charges: $48.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN

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 #474167

Date: 2008-03-15

Total Charges: $104.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL1

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 #474154

Date: 2008-03-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

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 #474163

Date: 2008-03-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COL

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 #474204

Date: 2008-03-15

Total Charges: $52.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

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 #474183

Date: 2008-03-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

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 #474203

Date: 2008-03-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

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 #474177

Date: 2008-03-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

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 #474171

Date: 2008-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: EVL

Terms: Net 25

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

Invoice #474151

Date: 2008-03-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL1

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 #474161

Date: 2008-03-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE1

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 #474174

Date: 2008-03-15

Total Charges: $868.50

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 #474150

Date: 2008-03-15

Total Charges: $293.25

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 #474181

Date: 2008-03-15

Total Charges: $46.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU

Terms: Net 25

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

Invoice #474197

Date: 2008-03-15

Total Charges: $52.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

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

Invoice #474172

Date: 2008-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP2

Terms: Net 25

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

Invoice #474165

Date: 2008-03-15

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 #474191

Date: 2008-03-15

Total Charges: $247.50

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 #473800

Date: 2008-02-15

Total Charges: $685.00

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 #473802

Date: 2008-02-15

Total Charges: $407.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK4

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 #473799

Date: 2008-02-15

Total Charges: $200.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

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 #473791

Date: 2008-02-15

Total Charges: $95.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

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 #473812

Date: 2008-02-15

Total Charges: $115.50

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 #473769

Date: 2008-02-15

Total Charges: $350.87

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI4

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 #473814

Date: 2008-02-15

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 #473807

Date: 2008-02-15

Total Charges: $396.37

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

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 #473773

Date: 2008-02-15

Total Charges: $555.00

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 #473813

Date: 2008-02-15

Total Charges: $208.50

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 #473786

Date: 2008-02-15

Total Charges: $91.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO1

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 #473772

Date: 2008-02-15

Total Charges: $159.00

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 #473809

Date: 2008-02-15

Total Charges: $191.00

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 #473767

Date: 2008-02-15

Total Charges: $139.13

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 #473775

Date: 2008-02-15

Total Charges: $795.01

Balance Due: $0.00

Past Due: No

Billing Terminal: COG

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 #473792

Date: 2008-02-15

Total Charges: $1,073.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX1

Terms: Net 25

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

Invoice #473777

Date: 2008-02-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

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 #473811

Date: 2008-02-15

Total Charges: $2,832.27

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 #473768

Date: 2008-02-15

Total Charges: $62.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

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 #473779

Date: 2008-02-15

Total Charges: $1,474.75

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 #473815

Date: 2008-02-15

Total Charges: $52.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

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 #473803

Date: 2008-02-15

Total Charges: $105.50

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 #473782

Date: 2008-02-15

Total Charges: $253.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

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 #473784

Date: 2008-02-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW

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 #473796

Date: 2008-02-15

Total Charges: $364.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

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

Invoice #473778

Date: 2008-02-15

Total Charges: $415.50

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 #473785

Date: 2008-02-15

Total Charges: $204.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP2

Terms: Net 25

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

Invoice #473810

Date: 2008-02-15

Total Charges: $379.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

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 #473794

Date: 2008-02-15

Total Charges: $139.13

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

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

Invoice #473763

Date: 2008-02-15

Total Charges: $296.62

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 #473793

Date: 2008-02-15

Total Charges: $42.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

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 #473771

Date: 2008-02-15

Total Charges: $137.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

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 #473787

Date: 2008-02-15

Total Charges: $1,452.75

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 #473774

Date: 2008-02-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE1

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 #473764

Date: 2008-02-15

Total Charges: $392.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL1

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 #473783

Date: 2008-02-15

Total Charges: $47.00

Balance Due: $0.00

Past Due: No

Billing Terminal: EVL

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 #473789

Date: 2008-02-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

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 #473790

Date: 2008-02-15

Total Charges: $91.50

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

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 #473797

Date: 2008-02-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB

Terms: Net 25

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

Invoice #473765

Date: 2008-02-15

Total Charges: $290.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

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 #473776

Date: 2008-02-15

Total Charges: $58.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COL

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 #473766

Date: 2008-02-15

Total Charges: $307.12

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

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 #473780

Date: 2008-02-15

Total Charges: $52.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL1

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 #473762

Date: 2008-02-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ABQ

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 #473781

Date: 2008-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473781

Date: 2008-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473808

Date: 2008-02-15

Total Charges: $48.50

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 #473788

Date: 2008-02-15

Total Charges: $47.00

Balance Due: $0.00

Past Due: No

Billing Terminal: IND1

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 #473770

Date: 2008-02-15

Total Charges: $238.50

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 #473805

Date: 2008-02-15

Total Charges: $204.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL

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 #473801

Date: 2008-02-15

Total Charges: $234.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK3

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 #473795

Date: 2008-02-15

Total Charges: $795.00

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 #473798

Date: 2008-02-15

Total Charges: $373.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

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 #473804

Date: 2008-02-15

Total Charges: $198.00

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 #473806

Date: 2008-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF

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 #473435

Date: 2008-01-15

Total Charges: $453.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

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

Invoice #473429

Date: 2008-01-15

Total Charges: $258.37

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

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 #473429

Date: 2008-01-15

Total Charges: $258.37

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

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 #473424

Date: 2008-01-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

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 #473449

Date: 2008-01-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SBI

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 #473450

Date: 2008-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR

Terms: Net 25

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

Invoice #473434

Date: 2008-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

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

Invoice #473421

Date: 2008-01-15

Total Charges: $624.00

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 #473413

Date: 2008-01-15

Total Charges: $49.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

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 #473452

Date: 2008-01-15

Total Charges: $1,729.14

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

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

Invoice #473419

Date: 2008-01-15

Total Charges: $475.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

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 #473432

Date: 2008-01-15

Total Charges: $1,717.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX1

Terms: Net 25

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

Invoice #473418

Date: 2008-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG

Terms: Net 25

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

Invoice #473448

Date: 2008-01-15

Total Charges: $143.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

Terms: Net 25

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

Invoice #473415

Date: 2008-01-15

Total Charges: $318.00

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 #473426

Date: 2008-01-15

Total Charges: $65.75

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO1

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 #473454

Date: 2008-01-15

Total Charges: $49.50

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 #473416

Date: 2008-01-15

Total Charges: $49.50

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 #473445

Date: 2008-01-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI

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 #473414

Date: 2008-01-15

Total Charges: $221.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI4

Terms: Net 25

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

Invoice #473453

Date: 2008-01-15

Total Charges: $256.50

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 #473438

Date: 2008-01-15

Total Charges: $179.50

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 #473441

Date: 2008-01-15

Total Charges: $655.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK4

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 #473439

Date: 2008-01-15

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 #473437

Date: 2008-01-15

Total Charges: $134.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

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 #473433

Date: 2008-01-15

Total Charges: $417.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

Terms: Net 25

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

Invoice #473440

Date: 2008-01-15

Total Charges: $390.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK3

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 #473443

Date: 2008-01-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL

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 #473428

Date: 2008-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: IND1

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 #473446

Date: 2008-01-15

Total Charges: $238.50

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 #473422

Date: 2008-01-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET1

Terms: Net 25

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

Invoice #473408

Date: 2008-01-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ABQ

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 #473412

Date: 2008-01-15

Total Charges: $46.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

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 #473411

Date: 2008-01-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

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

Invoice #473436

Date: 2008-01-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB

Terms: Net 25

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

Invoice #473457

Date: 2008-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

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

Invoice #473455

Date: 2008-01-15

Total Charges: $204.75

Balance Due: $0.00

Past Due: No

Billing Terminal: TAL

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 #473431

Date: 2008-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

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 #473430

Date: 2008-01-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

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 #473410

Date: 2008-01-15

Total Charges: $352.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL1

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 #473410

Date: 2008-01-15

Total Charges: $352.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL1

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 #473417

Date: 2008-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE1

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 #473427

Date: 2008-01-15

Total Charges: $788.50

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 #473456

Date: 2008-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA2

Terms: Net 25

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

Invoice #473447

Date: 2008-01-15

Total Charges: $218.63

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 #473409

Date: 2008-01-15

Total Charges: $382.62

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 #473451

Date: 2008-01-15

Total Charges: $441.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

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 #473425

Date: 2008-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP2

Terms: Net 25

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

Invoice #473420

Date: 2008-01-15

Total Charges: $147.25

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 #473423

Date: 2008-01-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DOT2

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 #473444

Date: 2008-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF

Terms: Net 25

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

Invoice #473442

Date: 2008-01-15

Total Charges: $149.00

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 #473055

Date: 2007-12-15

Total Charges: $288.00

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 #473057

Date: 2007-12-15

Total Charges: $64.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK4

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 #473033

Date: 2007-12-15

Total Charges: $636.00

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 #473054

Date: 2007-12-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

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 #473072

Date: 2007-12-15

Total Charges: $404.25

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 #473019

Date: 2007-12-15

Total Charges: $105.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI4

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 #473064

Date: 2007-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI

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 #473064

Date: 2007-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI

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 #473024

Date: 2007-12-15

Total Charges: $238.00

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 #473073

Date: 2007-12-15

Total Charges: $79.50

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 #473038

Date: 2007-12-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO1

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 #473023

Date: 2007-12-15

Total Charges: $159.00

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 #473017

Date: 2007-12-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN3

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 #473067

Date: 2007-12-15

Total Charges: $413.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

Terms: Net 25

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

Invoice #473050

Date: 2007-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MAC

Terms: Net 25

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

Invoice #473026

Date: 2007-12-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COG

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 #473045

Date: 2007-12-15

Total Charges: $1,960.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX1

Terms: Net 25

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

Invoice #473028

Date: 2007-12-15

Total Charges: $247.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

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 #473044

Date: 2007-12-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF1

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 #473071

Date: 2007-12-15

Total Charges: $2,436.16

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 #473077

Date: 2007-12-15

Total Charges: $99.00

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 #473022

Date: 2007-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

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 #473030

Date: 2007-12-15

Total Charges: $1,028.00

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 #473030

Date: 2007-12-15

Total Charges: $1,028.00

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 #473075

Date: 2007-12-15

Total Charges: $98.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

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 #473049

Date: 2007-12-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

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 #473069

Date: 2007-12-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR

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 #473059

Date: 2007-12-15

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 #473068

Date: 2007-12-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SBI

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 #473032

Date: 2007-12-15

Total Charges: $562.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

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 #473042

Date: 2007-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

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

Invoice #473036

Date: 2007-12-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW

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 #473051

Date: 2007-12-15

Total Charges: $569.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

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

Invoice #473029

Date: 2007-12-15

Total Charges: $46.75

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 #473037

Date: 2007-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP2

Terms: Net 25

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

Invoice #473070

Date: 2007-12-15

Total Charges: $147.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

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 #473047

Date: 2007-12-15

Total Charges: $173.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

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

Invoice #473014

Date: 2007-12-15

Total Charges: $333.00

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 #473066

Date: 2007-12-15

Total Charges: $49.50

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 #473074

Date: 2007-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA2

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 #473021

Date: 2007-12-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

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 #473039

Date: 2007-12-15

Total Charges: $1,343.25

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 #473025

Date: 2007-12-15

Total Charges: $178.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE1

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 #473015

Date: 2007-12-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL1

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 #473043

Date: 2007-12-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

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 #473035

Date: 2007-12-15

Total Charges: $92.00

Balance Due: $0.00

Past Due: No

Billing Terminal: EVL

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 #473076

Date: 2007-12-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

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 #473052

Date: 2007-12-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

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 #473016

Date: 2007-12-15

Total Charges: $179.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

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 #473078

Date: 2007-12-15

Total Charges: $526.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

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 #473018

Date: 2007-12-15

Total Charges: $245.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

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 #473027

Date: 2007-12-15

Total Charges: $204.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COL

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 #473031

Date: 2007-12-15

Total Charges: $233.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET1

Terms: Net 25

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

Invoice #473040

Date: 2007-12-15

Total Charges: $126.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN

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 #473065

Date: 2007-12-15

Total Charges: $97.00

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 #473041

Date: 2007-12-15

Total Charges: $244.75

Balance Due: $0.00

Past Due: No

Billing Terminal: IND1

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 #473046

Date: 2007-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV

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 #473020

Date: 2007-12-15

Total Charges: $220.25

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 #473061

Date: 2007-12-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL

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 #473056

Date: 2007-12-15

Total Charges: $387.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK3

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 #473048

Date: 2007-12-15

Total Charges: $914.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

Terms: Net 25

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

Invoice #473058

Date: 2007-12-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC7

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 #473063

Date: 2007-12-15

Total Charges: $317.99

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF1

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 #473053

Date: 2007-12-15

Total Charges: $159.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

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 #473034

Date: 2007-12-15

Total Charges: $99.38

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 #473060

Date: 2007-12-15

Total Charges: $198.00

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 #473062

Date: 2007-12-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF

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 #472679

Date: 2007-11-15

Total Charges: $422.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

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

Invoice #472666

Date: 2007-11-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW

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 #472672

Date: 2007-11-15

Total Charges: $82.75

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

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 #472688

Date: 2007-11-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SBI

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 #472689

Date: 2007-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR

Terms: Net 25

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

Invoice #472693

Date: 2007-11-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL

Terms: Net 25

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

Invoice #472694

Date: 2007-11-15

Total Charges: $49.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

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 #472660

Date: 2007-11-15

Total Charges: $771.00

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 #472654

Date: 2007-11-15

Total Charges: $45.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

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 #472649

Date: 2007-11-15

Total Charges: $98.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

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 #472691

Date: 2007-11-15

Total Charges: $1,568.76

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 #472658

Date: 2007-11-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

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 #472675

Date: 2007-11-15

Total Charges: $778.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX1

Terms: Net 25

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

Invoice #472678

Date: 2007-11-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MAC

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 #472687

Date: 2007-11-15

Total Charges: $601.25

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 #472655

Date: 2007-11-15

Total Charges: $318.00

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 #472668

Date: 2007-11-15

Total Charges: $172.25

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO1

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 #472685

Date: 2007-11-15

Total Charges: $454.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI

Terms: Net 25

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

Invoice #472650

Date: 2007-11-15

Total Charges: $211.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI4

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 #472692

Date: 2007-11-15

Total Charges: $57.75

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 #472663

Date: 2007-11-15

Total Charges: $79.50

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 #472682

Date: 2007-11-15

Total Charges: $164.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK4

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 #472681

Date: 2007-11-15

Total Charges: $487.25

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 #472664

Date: 2007-11-15

Total Charges: $119.25

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 #472680

Date: 2007-11-15

Total Charges: $397.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

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

Invoice #472652

Date: 2007-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR1

Terms: Net 25

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

Invoice #472677

Date: 2007-11-15

Total Charges: $218.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

Terms: Net 25

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

Invoice #472684

Date: 2007-11-15

Total Charges: $74.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL

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 #472651

Date: 2007-11-15

Total Charges: $119.25

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 #472676

Date: 2007-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV

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 #472671

Date: 2007-11-15

Total Charges: $125.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND1

Terms: Net 25

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

Invoice #472670

Date: 2007-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN

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 #472662

Date: 2007-11-15

Total Charges: $184.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET1

Terms: Net 25

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

Invoice #472644

Date: 2007-11-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ABQ

Terms: Net 25

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

Invoice #472657

Date: 2007-11-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COL

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 #472661

Date: 2007-11-15

Total Charges: $278.25

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 #472648

Date: 2007-11-15

Total Charges: $93.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

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 #472695

Date: 2007-11-15

Total Charges: $49.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

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 #472647

Date: 2007-11-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

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 #472665

Date: 2007-11-15

Total Charges: $92.00

Balance Due: $0.00

Past Due: No

Billing Terminal: EVL

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 #472673

Date: 2007-11-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

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 #472674

Date: 2007-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

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 #472646

Date: 2007-11-15

Total Charges: $640.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL1

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 #472656

Date: 2007-11-15

Total Charges: $129.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE1

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 #472669

Date: 2007-11-15

Total Charges: $1,440.25

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 #472653

Date: 2007-11-15

Total Charges: $284.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

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 #472686

Date: 2007-11-15

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 #472645

Date: 2007-11-15

Total Charges: $179.00

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 #472690

Date: 2007-11-15

Total Charges: $196.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

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 #472667

Date: 2007-11-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FTP2

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 #472659

Date: 2007-11-15

Total Charges: $147.25

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 #472683

Date: 2007-11-15

Total Charges: $624.75

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 #472289

Date: 2007-10-15

Total Charges: $959.50

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 #472272

Date: 2007-10-15

Total Charges: $178.00

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 #472290

Date: 2007-10-15

Total Charges: $258.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK4

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 #472303

Date: 2007-10-15

Total Charges: $139.12

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 #472288

Date: 2007-10-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

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 #472258

Date: 2007-10-15

Total Charges: $274.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI4

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 #472296

Date: 2007-10-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

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 #472291

Date: 2007-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC4

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 #472262

Date: 2007-10-15

Total Charges: $129.00

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 #472271

Date: 2007-10-15

Total Charges: $147.25

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO1

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 #472304

Date: 2007-10-15

Total Charges: $79.50

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 #472294

Date: 2007-10-15

Total Charges: $198.75

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 #472299

Date: 2007-10-15

Total Charges: $286.50

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 #472278

Date: 2007-10-15

Total Charges: $483.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX1

Terms: Net 25

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

Invoice #472264

Date: 2007-10-15

Total Charges: $178.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

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 #472302

Date: 2007-10-15

Total Charges: $1,649.64

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 #472306

Date: 2007-10-15

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 #472265

Date: 2007-10-15

Total Charges: $663.75

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 #472305

Date: 2007-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL

Terms: Net 25

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

Invoice #472300

Date: 2007-10-15

Total Charges: $136.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR

Terms: Net 25

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

Invoice #472283

Date: 2007-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

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

Invoice #472292

Date: 2007-10-15

Total Charges: $79.50

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 #472269

Date: 2007-10-15

Total Charges: $129.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW

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 #472284

Date: 2007-10-15

Total Charges: $814.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

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

Invoice #472256

Date: 2007-10-15

Total Charges: $95.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BAT

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 #472270

Date: 2007-10-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP2

Terms: Net 25

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

Invoice #472301

Date: 2007-10-15

Total Charges: $302.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

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 #472281

Date: 2007-10-15

Total Charges: $46.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

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

Invoice #472253

Date: 2007-10-15

Total Charges: $298.25

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 #472279

Date: 2007-10-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

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 #472298

Date: 2007-10-15

Total Charges: $248.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

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 #472261

Date: 2007-10-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

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 #472273

Date: 2007-10-15

Total Charges: $553.75

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 #472254

Date: 2007-10-15

Total Charges: $656.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL1

Terms: Net 25

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

Invoice #472277

Date: 2007-10-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

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 #472276

Date: 2007-10-15

Total Charges: $137.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

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

Invoice #472268

Date: 2007-10-15

Total Charges: $46.00

Balance Due: $0.00

Past Due: No

Billing Terminal: EVL

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 #472286

Date: 2007-10-15

Total Charges: $124.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

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 #472255

Date: 2007-10-15

Total Charges: $334.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

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 #472307

Date: 2007-10-15

Total Charges: $49.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WIC

Terms: Net 25

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

Invoice #472257

Date: 2007-10-15

Total Charges: $458.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

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 #472266

Date: 2007-10-15

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 #472263

Date: 2007-10-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COL

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 #472285

Date: 2007-10-15

Total Charges: $169.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MIA2

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 #472252

Date: 2007-10-15

Total Charges: $129.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ABQ

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 #472267

Date: 2007-10-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DET1

Terms: Net 25

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

Invoice #472274

Date: 2007-10-15

Total Charges: $300.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN

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 #472275

Date: 2007-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND1

Terms: Net 25

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

Invoice #472297

Date: 2007-10-15

Total Charges: $48.50

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 #472280

Date: 2007-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV

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 #472259

Date: 2007-10-15

Total Charges: $320.00

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 #472295

Date: 2007-10-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL

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 #472282

Date: 2007-10-15

Total Charges: $139.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

Terms: Net 25

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

Invoice #472260

Date: 2007-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR1

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 #472287

Date: 2007-10-15

Total Charges: $348.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

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 #472293

Date: 2007-10-15

Total Charges: $247.50

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 #471873

Date: 2007-09-15

Total Charges: $600.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

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

Invoice #471858

Date: 2007-09-15

Total Charges: $129.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW

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 #471875

Date: 2007-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MTL

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 #471888

Date: 2007-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SBI

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 #471856

Date: 2007-09-15

Total Charges: $249.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

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 #471882

Date: 2007-09-15

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 #471871

Date: 2007-09-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

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 #471889

Date: 2007-09-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR

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 #471853

Date: 2007-09-15

Total Charges: $1,168.50

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 #471895

Date: 2007-09-15

Total Charges: $49.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

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 #471897

Date: 2007-09-15

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 #471890

Date: 2007-09-15

Total Charges: $1,868.13

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 #471845

Date: 2007-09-15

Total Charges: $45.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

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 #471851

Date: 2007-09-15

Total Charges: $198.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

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 #471867

Date: 2007-09-15

Total Charges: $2,150.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX1

Terms: Net 25

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

Invoice #471849

Date: 2007-09-15

Total Charges: $1,132.89

Balance Due: $0.00

Past Due: No

Billing Terminal: COG

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 #471841

Date: 2007-09-15

Total Charges: $109.00

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 #471887

Date: 2007-09-15

Total Charges: $214.75

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 #471846

Date: 2007-09-15

Total Charges: $198.75

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 #471872

Date: 2007-09-15

Total Charges: $330.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MAC

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 #471892

Date: 2007-09-15

Total Charges: $49.50

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 #471860

Date: 2007-09-15

Total Charges: $70.75

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO1

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 #471847

Date: 2007-09-15

Total Charges: $277.50

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 #471885

Date: 2007-09-15

Total Charges: $382.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

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 #471842

Date: 2007-09-15

Total Charges: $277.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI4

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 #471877

Date: 2007-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

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 #471891

Date: 2007-09-15

Total Charges: $57.75

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 #471838

Date: 2007-09-15

Total Charges: $170.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUG

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 #471880

Date: 2007-09-15

Total Charges: $358.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK4

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 #471861

Date: 2007-09-15

Total Charges: $58.75

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 #471878

Date: 2007-09-15

Total Charges: $720.75

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 #471876

Date: 2007-09-15

Total Charges: $551.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

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 #471844

Date: 2007-09-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR1

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 #471870

Date: 2007-09-15

Total Charges: $357.76

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 #471884

Date: 2007-09-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL

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 #471879

Date: 2007-09-15

Total Charges: $74.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK3

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 #471843

Date: 2007-09-15

Total Charges: $518.25

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 #471868

Date: 2007-09-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV

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 #471881

Date: 2007-09-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: OKC

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 #471864

Date: 2007-09-15

Total Charges: $324.25

Balance Due: $0.00

Past Due: No

Billing Terminal: IND1

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 #471863

Date: 2007-09-15

Total Charges: $126.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN

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 #471855

Date: 2007-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DET1

Terms: Net 25

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

Invoice #471850

Date: 2007-09-15

Total Charges: $91.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COL

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 #471854

Date: 2007-09-15

Total Charges: $251.50

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 #471840

Date: 2007-09-15

Total Charges: $406.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

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 #471898

Date: 2007-09-15

Total Charges: $49.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

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 #471839

Date: 2007-09-15

Total Charges: $338.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

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

Invoice #471874

Date: 2007-09-15

Total Charges: $223.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

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 #471896

Date: 2007-09-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

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 #471857

Date: 2007-09-15

Total Charges: $92.00

Balance Due: $0.00

Past Due: No

Billing Terminal: EVL

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 #471865

Date: 2007-09-15

Total Charges: $116.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

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

Invoice #471893

Date: 2007-09-15

Total Charges: $225.25

Balance Due: $0.00

Past Due: No

Billing Terminal: TAL

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 #471866

Date: 2007-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KNX

Terms: Net 25

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

Invoice #471837

Date: 2007-09-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL1

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 #471862

Date: 2007-09-15

Total Charges: $1,088.50

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 #471848

Date: 2007-09-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE1

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 #471894

Date: 2007-09-15

Total Charges: $91.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA2

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 #471886

Date: 2007-09-15

Total Charges: $675.40

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

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 #471836

Date: 2007-09-15

Total Charges: $502.00

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 #471869

Date: 2007-09-15

Total Charges: $46.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

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

Invoice #471859

Date: 2007-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FTP2

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 #471852

Date: 2007-09-15

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 #471883

Date: 2007-09-15

Total Charges: $297.75

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 #471489

Date: 2007-08-15

Total Charges: $780.00

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 #471475

Date: 2007-08-15

Total Charges: $416.50

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 #471491

Date: 2007-08-15

Total Charges: $64.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK4

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 #471500

Date: 2007-08-15

Total Charges: $238.50

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 #471488

Date: 2007-08-15

Total Charges: $200.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

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 #471481

Date: 2007-08-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

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 #471462

Date: 2007-08-15

Total Charges: $168.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI4

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 #471496

Date: 2007-08-15

Total Charges: $104.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

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 #471466

Date: 2007-08-15

Total Charges: $148.50

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 #471474

Date: 2007-08-15

Total Charges: $80.75

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO1

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 #471465

Date: 2007-08-15

Total Charges: $238.50

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 #471498

Date: 2007-08-15

Total Charges: $573.75

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 #471459

Date: 2007-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN3

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 #471482

Date: 2007-08-15

Total Charges: $806.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX1

Terms: Net 25

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

Invoice #471468

Date: 2007-08-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

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 #471461

Date: 2007-08-15

Total Charges: $49.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

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 #471504

Date: 2007-08-15

Total Charges: $49.50

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 #471503

Date: 2007-08-15

Total Charges: $196.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

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 #471470

Date: 2007-08-15

Total Charges: $842.00

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 #471501

Date: 2007-08-15

Total Charges: $119.25

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 #471472

Date: 2007-08-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

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 #471485

Date: 2007-08-15

Total Charges: $686.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

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

Invoice #471469

Date: 2007-08-15

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 #471455

Date: 2007-08-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ALN

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 #471473

Date: 2007-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FTP2

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 #471499

Date: 2007-08-15

Total Charges: $147.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

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 #471456

Date: 2007-08-15

Total Charges: $248.50

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 #471497

Date: 2007-08-15

Total Charges: $516.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

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 #471502

Date: 2007-08-15

Total Charges: $70.75

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA2

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 #471464

Date: 2007-08-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

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 #471477

Date: 2007-08-15

Total Charges: $811.75

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 #471457

Date: 2007-08-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL1

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 #471480

Date: 2007-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

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 #471479

Date: 2007-08-15

Total Charges: $342.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

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 #471486

Date: 2007-08-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

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 #471458

Date: 2007-08-15

Total Charges: $179.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

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 #471505

Date: 2007-08-15

Total Charges: $49.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WIC

Terms: Net 25

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

Invoice #471460

Date: 2007-08-15

Total Charges: $252.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

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 #471467

Date: 2007-08-15

Total Charges: $91.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COL

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 #471471

Date: 2007-08-15

Total Charges: $454.50

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 #471493

Date: 2007-08-15

Total Charges: $62.75

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 #471478

Date: 2007-08-15

Total Charges: $46.00

Balance Due: $0.00

Past Due: No

Billing Terminal: IND1

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 #471483

Date: 2007-08-15

Total Charges: $136.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV

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 #471463

Date: 2007-08-15

Total Charges: $284.50

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 #471490

Date: 2007-08-15

Total Charges: $566.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK3

Terms: Net 25

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

Invoice #471494

Date: 2007-08-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL

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 #471484

Date: 2007-08-15

Total Charges: $138.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

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 #471476

Date: 2007-08-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP

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 #471495

Date: 2007-08-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF1

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 #471487

Date: 2007-08-15

Total Charges: $637.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

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 #471492

Date: 2007-08-15

Total Charges: $148.50

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 #471077

Date: 2007-07-15

Total Charges: $786.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

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

Invoice #471060

Date: 2007-07-15

Total Charges: $563.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

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 #471063

Date: 2007-07-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW

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 #471095

Date: 2007-07-15

Total Charges: $208.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL

Terms: Net 25

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

Invoice #471084

Date: 2007-07-15

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 #471056

Date: 2007-07-15

Total Charges: $585.00

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 #471093

Date: 2007-07-15

Total Charges: $1,392.50

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 #471055

Date: 2007-07-15

Total Charges: $396.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

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 #471071

Date: 2007-07-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF1

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 #471073

Date: 2007-07-15

Total Charges: $507.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX1

Terms: Net 25

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

Invoice #471049

Date: 2007-07-15

Total Charges: $74.50

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 #471054

Date: 2007-07-15

Total Charges: $616.13

Balance Due: $0.00

Past Due: No

Billing Terminal: COG

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 #471091

Date: 2007-07-15

Total Charges: $429.75

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 #471052

Date: 2007-07-15

Total Charges: $178.50

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 #471089

Date: 2007-07-15

Total Charges: $46.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

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 #471050

Date: 2007-07-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI4

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 #471072

Date: 2007-07-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

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 #471079

Date: 2007-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

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 #471094

Date: 2007-07-15

Total Charges: $57.75

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 #471059

Date: 2007-07-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: No

Billing Terminal: DET3

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 #471082

Date: 2007-07-15

Total Charges: $283.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK4

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 #471064

Date: 2007-07-15

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 #471080

Date: 2007-07-15

Total Charges: $551.75

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 #471078

Date: 2007-07-15

Total Charges: $254.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

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 #471061

Date: 2007-07-15

Total Charges: $119.25

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 #471088

Date: 2007-07-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF1

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 #471065

Date: 2007-07-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP

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 #471076

Date: 2007-07-15

Total Charges: $685.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

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 #471083

Date: 2007-07-15

Total Charges: $338.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC7

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 #471086

Date: 2007-07-15

Total Charges: $156.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL

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 #471081

Date: 2007-07-15

Total Charges: $298.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK3

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 #471051

Date: 2007-07-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR

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 #471068

Date: 2007-07-15

Total Charges: $92.00

Balance Due: $0.00

Past Due: No

Billing Terminal: IND1

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 #471057

Date: 2007-07-15

Total Charges: $98.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL1

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 #471058

Date: 2007-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DET1

Terms: Net 25

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

Invoice #471067

Date: 2007-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN

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 #471048

Date: 2007-07-15

Total Charges: $323.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

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 #471096

Date: 2007-07-15

Total Charges: $416.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

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 #471047

Date: 2007-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

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 #471069

Date: 2007-07-15

Total Charges: $357.90

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

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 #471062

Date: 2007-07-15

Total Charges: $138.00

Balance Due: $0.00

Past Due: No

Billing Terminal: EVL

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 #471070

Date: 2007-07-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

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 #471046

Date: 2007-07-15

Total Charges: $706.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL1

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 #471066

Date: 2007-07-15

Total Charges: $967.50

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 #471053

Date: 2007-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE1

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 #471090

Date: 2007-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

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 #471045

Date: 2007-07-15

Total Charges: $179.00

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 #471074

Date: 2007-07-15

Total Charges: $329.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX

Terms: Net 25

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

Invoice #471092

Date: 2007-07-15

Total Charges: $98.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

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 #471075

Date: 2007-07-15

Total Charges: $93.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

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

Invoice #471085

Date: 2007-07-15

Total Charges: $297.00

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 #471087

Date: 2007-07-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF

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 #470676

Date: 2007-06-15

Total Charges: $412.25

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 #470662

Date: 2007-06-15

Total Charges: $496.00

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 #470678

Date: 2007-06-15

Total Charges: $616.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK4

Terms: Net 25

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

Invoice #470656

Date: 2007-06-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DET3

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 #470686

Date: 2007-06-15

Total Charges: $79.50

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 #470667

Date: 2007-06-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

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 #470646

Date: 2007-06-15

Total Charges: $416.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI4

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 #470681

Date: 2007-06-15

Total Charges: $92.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

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 #470649

Date: 2007-06-15

Total Charges: $228.00

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 #470683

Date: 2007-06-15

Total Charges: $318.25

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 #470672

Date: 2007-06-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MAC

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 #470642

Date: 2007-06-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN3

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 #470661

Date: 2007-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO1

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 #470687

Date: 2007-06-15

Total Charges: $447.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

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

Invoice #470651

Date: 2007-06-15

Total Charges: $259.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COG

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 #470644

Date: 2007-06-15

Total Charges: $129.00

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 #470668

Date: 2007-06-15

Total Charges: $724.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX1

Terms: Net 25

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

Invoice #470652

Date: 2007-06-15

Total Charges: $405.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

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 #470685

Date: 2007-06-15

Total Charges: $834.00

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

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

Invoice #470689

Date: 2007-06-15

Total Charges: $89.50

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 #470645

Date: 2007-06-15

Total Charges: $98.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

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 #470648

Date: 2007-06-15

Total Charges: $246.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

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 #470653

Date: 2007-06-15

Total Charges: $761.75

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 #470679

Date: 2007-06-15

Total Charges: $112.50

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 #470657

Date: 2007-06-15

Total Charges: $569.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

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 #470673

Date: 2007-06-15

Total Charges: $422.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

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

Invoice #470659

Date: 2007-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAY

Terms: Net 25

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

Invoice #470670

Date: 2007-06-15

Total Charges: $46.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

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

Invoice #470684

Date: 2007-06-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

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 #470660

Date: 2007-06-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FTP2

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 #470669

Date: 2007-06-15

Total Charges: $148.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

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 #470639

Date: 2007-06-15

Total Charges: $89.50

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 #470682

Date: 2007-06-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

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 #470650

Date: 2007-06-15

Total Charges: $129.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE1

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 #470663

Date: 2007-06-15

Total Charges: $888.00

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 #470640

Date: 2007-06-15

Total Charges: $372.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL1

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 #470658

Date: 2007-06-15

Total Charges: $46.00

Balance Due: $0.00

Past Due: No

Billing Terminal: EVL

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 #470666

Date: 2007-06-15

Total Charges: $457.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

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 #470674

Date: 2007-06-15

Total Charges: $452.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

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 #470688

Date: 2007-06-15

Total Charges: $200.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

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 #470641

Date: 2007-06-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

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 #470643

Date: 2007-06-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

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 #470664

Date: 2007-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN

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 #470655

Date: 2007-06-15

Total Charges: $248.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DET1

Terms: Net 25

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

Invoice #470654

Date: 2007-06-15

Total Charges: $49.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL1

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 #470665

Date: 2007-06-15

Total Charges: $46.00

Balance Due: $0.00

Past Due: No

Billing Terminal: IND1

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 #470647

Date: 2007-06-15

Total Charges: $395.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR

Terms: Net 25

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

Invoice #470677

Date: 2007-06-15

Total Charges: $74.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK3

Terms: Net 25

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

Invoice #470671

Date: 2007-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

Terms: Net 25

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

Invoice #470675

Date: 2007-06-15

Total Charges: $467.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

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 #470680

Date: 2007-06-15

Total Charges: $79.50

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 #470253

Date: 2007-05-15

Total Charges: $75.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FAY

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 #470241

Date: 2007-05-15

Total Charges: $175.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BAT

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 #470270

Date: 2007-05-15

Total Charges: $471.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

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

Invoice #470254

Date: 2007-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW1

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 #470265

Date: 2007-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX

Terms: Net 25

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

Invoice #470277

Date: 2007-05-15

Total Charges: $105.50

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 #470249

Date: 2007-05-15

Total Charges: $1,152.75

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 #470286

Date: 2007-05-15

Total Charges: $196.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

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 #470243

Date: 2007-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

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 #470288

Date: 2007-05-15

Total Charges: $49.50

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 #470283

Date: 2007-05-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

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

Invoice #470248

Date: 2007-05-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

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 #470264

Date: 2007-05-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF1

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 #470266

Date: 2007-05-15

Total Charges: $642.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX1

Terms: Net 25

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

Invoice #470285

Date: 2007-05-15

Total Charges: $556.00

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 #470269

Date: 2007-05-15

Total Charges: $258.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MAC

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 #470256

Date: 2007-05-15

Total Charges: $147.25

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO1

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 #470281

Date: 2007-05-15

Total Charges: $604.50

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 #470247

Date: 2007-05-15

Total Charges: $49.50

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 #470237

Date: 2007-05-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA

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 #470244

Date: 2007-05-15

Total Charges: $168.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI4

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 #470273

Date: 2007-05-15

Total Charges: $245.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

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 #470284

Date: 2007-05-15

Total Charges: $173.25

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 #470276

Date: 2007-05-15

Total Charges: $64.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK4

Terms: Net 25

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

Invoice #470257

Date: 2007-05-15

Total Charges: $178.00

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 #470274

Date: 2007-05-15

Total Charges: $392.50

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 #470272

Date: 2007-05-15

Total Charges: $398.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

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 #470252

Date: 2007-05-15

Total Charges: $49.50

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 #470246

Date: 2007-05-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR1

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 #470268

Date: 2007-05-15

Total Charges: $1,157.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

Terms: Net 25

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

Invoice #470258

Date: 2007-05-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP

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 #470275

Date: 2007-05-15

Total Charges: $342.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK3

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 #470279

Date: 2007-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL

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 #470245

Date: 2007-05-15

Total Charges: $135.25

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 #470261

Date: 2007-05-15

Total Charges: $46.00

Balance Due: $0.00

Past Due: No

Billing Terminal: IND1

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 #470267

Date: 2007-05-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV

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 #470250

Date: 2007-05-15

Total Charges: $147.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL1

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 #470251

Date: 2007-05-15

Total Charges: $59.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DET1

Terms: Net 25

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

Invoice #470242

Date: 2007-05-15

Total Charges: $378.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

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 #470240

Date: 2007-05-15

Total Charges: $269.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

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 #470289

Date: 2007-05-15

Total Charges: $98.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

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 #470287

Date: 2007-05-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

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 #470271

Date: 2007-05-15

Total Charges: $223.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB

Terms: Net 25

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

Invoice #470262

Date: 2007-05-15

Total Charges: $604.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

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

Invoice #470263

Date: 2007-05-15

Total Charges: $91.50

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

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 #470239

Date: 2007-05-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL1

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 #470260

Date: 2007-05-15

Total Charges: $908.25

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 #470280

Date: 2007-05-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

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 #470238

Date: 2007-05-15

Total Charges: $492.00

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 #470255

Date: 2007-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FTP2

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 #470259

Date: 2007-05-15

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 #470282

Date: 2007-05-15

Total Charges: $147.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

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 #470278

Date: 2007-05-15

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 #469853

Date: 2007-04-15

Total Charges: $869.75

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 #469854

Date: 2007-04-15

Total Charges: $129.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK4

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 #469865

Date: 2007-04-15

Total Charges: $57.75

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 #469814

Date: 2007-04-15

Total Charges: $99.95

Balance Due: $0.00

Past Due: No

Billing Terminal: AUG

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 #469852

Date: 2007-04-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

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 #469840

Date: 2007-04-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

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 #469818

Date: 2007-04-15

Total Charges: $300.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI4

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 #469859

Date: 2007-04-15

Total Charges: $523.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

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 #469855

Date: 2007-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC4

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 #469822

Date: 2007-04-15

Total Charges: $426.50

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 #469862

Date: 2007-04-15

Total Charges: $641.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

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 #469832

Date: 2007-04-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO1

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 #469847

Date: 2007-04-15

Total Charges: $208.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MAC

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 #469842

Date: 2007-04-15

Total Charges: $322.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX1

Terms: Net 25

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

Invoice #469826

Date: 2007-04-15

Total Charges: $258.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

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 #469824

Date: 2007-04-15

Total Charges: $377.63

Balance Due: $0.00

Past Due: No

Billing Terminal: COG

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 #469864

Date: 2007-04-15

Total Charges: $1,212.50

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 #469867

Date: 2007-04-15

Total Charges: $99.00

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 #469817

Date: 2007-04-15

Total Charges: $196.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

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 #469866

Date: 2007-04-15

Total Charges: $67.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

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 #469828

Date: 2007-04-15

Total Charges: $278.25

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 #469856

Date: 2007-04-15

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 #469841

Date: 2007-04-15

Total Charges: $294.50

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 #469838

Date: 2007-04-15

Total Charges: $258.38

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

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 #469848

Date: 2007-04-15

Total Charges: $618.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

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

Invoice #469863

Date: 2007-04-15

Total Charges: $336.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

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 #469834

Date: 2007-04-15

Total Charges: $160.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HFD

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 #469845

Date: 2007-04-15

Total Charges: $46.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

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

Invoice #469827

Date: 2007-04-15

Total Charges: $46.75

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 #469812

Date: 2007-04-15

Total Charges: $313.25

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 #469843

Date: 2007-04-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

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 #469861

Date: 2007-04-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

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 #469821

Date: 2007-04-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

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 #469835

Date: 2007-04-15

Total Charges: $611.00

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 #469823

Date: 2007-04-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE1

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 #469813

Date: 2007-04-15

Total Charges: $169.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL1

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 #469850

Date: 2007-04-15

Total Charges: $94.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

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 #469831

Date: 2007-04-15

Total Charges: $92.00

Balance Due: $0.00

Past Due: No

Billing Terminal: EVL

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 #469839

Date: 2007-04-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

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 #469849

Date: 2007-04-15

Total Charges: $462.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

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 #469868

Date: 2007-04-15

Total Charges: $98.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

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 #469815

Date: 2007-04-15

Total Charges: $529.25

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

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 #469816

Date: 2007-04-15

Total Charges: $140.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

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 #469825

Date: 2007-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL

Terms: Net 25

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

Invoice #469830

Date: 2007-04-15

Total Charges: $258.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DET1

Terms: Net 25

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

Invoice #469836

Date: 2007-04-15

Total Charges: $47.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN

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 #469829

Date: 2007-04-15

Total Charges: $517.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL1

Terms: Net 25

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

Invoice #469844

Date: 2007-04-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV

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 #469837

Date: 2007-04-15

Total Charges: $336.75

Balance Due: $0.00

Past Due: No

Billing Terminal: IND1

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 #469860

Date: 2007-04-15

Total Charges: $48.50

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 #469819

Date: 2007-04-15

Total Charges: $232.25

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 #469858

Date: 2007-04-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL

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 #469833

Date: 2007-04-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP

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 #469846

Date: 2007-04-15

Total Charges: $583.75

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 #469820

Date: 2007-04-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR1

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 #469851

Date: 2007-04-15

Total Charges: $517.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

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 #469857

Date: 2007-04-15

Total Charges: $208.50

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 #469452

Date: 2007-03-15

Total Charges: $425.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

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

Invoice #469442

Date: 2007-03-15

Total Charges: $357.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW

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 #469468

Date: 2007-03-15

Total Charges: $208.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL

Terms: Net 25

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

Invoice #469437

Date: 2007-03-15

Total Charges: $792.25

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 #469469

Date: 2007-03-15

Total Charges: $106.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

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 #469431

Date: 2007-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

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 #469434

Date: 2007-03-15

Total Charges: $135.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

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 #469470

Date: 2007-03-15

Total Charges: $99.00

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 #469465

Date: 2007-03-15

Total Charges: $815.50

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 #469425

Date: 2007-03-15

Total Charges: $73.13

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

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 #469430

Date: 2007-03-15

Total Charges: $129.00

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 #469448

Date: 2007-03-15

Total Charges: $591.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX1

Terms: Net 25

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

Invoice #469467

Date: 2007-03-15

Total Charges: $25.00

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 #469443

Date: 2007-03-15

Total Charges: $120.75

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO1

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 #469463

Date: 2007-03-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

Terms: Net 25

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

Invoice #469435

Date: 2007-03-15

Total Charges: $327.00

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 #469460

Date: 2007-03-15

Total Charges: $169.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC4

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 #469432

Date: 2007-03-15

Total Charges: $512.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI4

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 #469456

Date: 2007-03-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

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 #469466

Date: 2007-03-15

Total Charges: $216.75

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 #469459

Date: 2007-03-15

Total Charges: $427.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK4

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 #469457

Date: 2007-03-15

Total Charges: $283.50

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 #469444

Date: 2007-03-15

Total Charges: $176.25

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 #469455

Date: 2007-03-15

Total Charges: $584.11

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

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 #469440

Date: 2007-03-15

Total Charges: $49.50

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 #469451

Date: 2007-03-15

Total Charges: $218.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

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 #469433

Date: 2007-03-15

Total Charges: $91.50

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 #469454

Date: 2007-03-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MOT

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 #469450

Date: 2007-03-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV

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 #469438

Date: 2007-03-15

Total Charges: $819.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL1

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 #469446

Date: 2007-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN

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 #469439

Date: 2007-03-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DET1

Terms: Net 25

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

Invoice #469436

Date: 2007-03-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COL

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 #469429

Date: 2007-03-15

Total Charges: $46.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

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 #469428

Date: 2007-03-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

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 #469453

Date: 2007-03-15

Total Charges: $223.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

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 #469447

Date: 2007-03-15

Total Charges: $183.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

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 #469441

Date: 2007-03-15

Total Charges: $92.00

Balance Due: $0.00

Past Due: No

Billing Terminal: EVL

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 #469427

Date: 2007-03-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL1

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 #469445

Date: 2007-03-15

Total Charges: $700.25

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 #469458

Date: 2007-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK11

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 #469458

Date: 2007-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK11

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 #469458

Date: 2007-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK11

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 #469458

Date: 2007-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK11

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 #469458

Date: 2007-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK11

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 #469458

Date: 2007-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK11

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 #469462

Date: 2007-03-15

Total Charges: $129.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

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 #469449

Date: 2007-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

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 #469426

Date: 2007-03-15

Total Charges: $223.75

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 #469464

Date: 2007-03-15

Total Charges: $196.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

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 #469461

Date: 2007-03-15

Total Charges: $178.50

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 #469062

Date: 2007-02-15

Total Charges: $417.50

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 #469065

Date: 2007-02-15

Total Charges: $322.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK4

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 #469029

Date: 2007-02-15

Total Charges: $192.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AUG

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 #469061

Date: 2007-02-15

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 #469034

Date: 2007-02-15

Total Charges: $449.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI4

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 #469039

Date: 2007-02-15

Total Charges: $198.00

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 #469070

Date: 2007-02-15

Total Charges: $539.00

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 #469056

Date: 2007-02-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MAC

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 #469053

Date: 2007-02-15

Total Charges: $1,666.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX1

Terms: Net 25

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

Invoice #469042

Date: 2007-02-15

Total Charges: $594.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

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 #469032

Date: 2007-02-15

Total Charges: $168.75

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 #469072

Date: 2007-02-15

Total Charges: $1,094.25

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

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

Invoice #469038

Date: 2007-02-15

Total Charges: $135.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

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 #469033

Date: 2007-02-15

Total Charges: $392.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

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 #469033

Date: 2007-02-15

Total Charges: $392.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

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 #469075

Date: 2007-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

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 #469043

Date: 2007-02-15

Total Charges: $385.50

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 #469074

Date: 2007-02-15

Total Charges: $129.00

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 #469066

Date: 2007-02-15

Total Charges: $508.50

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 #469057

Date: 2007-02-15

Total Charges: $343.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

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

Invoice #469071

Date: 2007-02-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

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 #469027

Date: 2007-02-15

Total Charges: $268.50

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 #469054

Date: 2007-02-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

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 #469069

Date: 2007-02-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

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 #469063

Date: 2007-02-15

Total Charges: $129.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK11

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 #469063

Date: 2007-02-15

Total Charges: $129.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK11

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 #469063

Date: 2007-02-15

Total Charges: $129.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK11

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 #469063

Date: 2007-02-15

Total Charges: $129.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK11

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 #469063

Date: 2007-02-15

Total Charges: $129.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK11

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 #469037

Date: 2007-02-15

Total Charges: $284.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

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 #469048

Date: 2007-02-15

Total Charges: $949.50

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 #469040

Date: 2007-02-15

Total Charges: $148.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE1

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 #469028

Date: 2007-02-15

Total Charges: $268.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL1

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 #469059

Date: 2007-02-15

Total Charges: $47.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

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 #469051

Date: 2007-02-15

Total Charges: $91.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

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 #469073

Date: 2007-02-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TAL

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 #469052

Date: 2007-02-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

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 #469047

Date: 2007-02-15

Total Charges: $46.00

Balance Due: $0.00

Past Due: No

Billing Terminal: EVL

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 #469058

Date: 2007-02-15

Total Charges: $333.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

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 #469030

Date: 2007-02-15

Total Charges: $367.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

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 #469076

Date: 2007-02-15

Total Charges: $49.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

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 #469031

Date: 2007-02-15

Total Charges: $139.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

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 #469041

Date: 2007-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL

Terms: Net 25

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

Invoice #469045

Date: 2007-02-15

Total Charges: $357.38

Balance Due: $0.00

Past Due: No

Billing Terminal: DET1

Terms: Net 25

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

Invoice #469049

Date: 2007-02-15

Total Charges: $173.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN

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 #469044

Date: 2007-02-15

Total Charges: $663.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL1

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 #469036

Date: 2007-02-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR4

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 #469050

Date: 2007-02-15

Total Charges: $46.00

Balance Due: $0.00

Past Due: No

Billing Terminal: IND1

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 #469035

Date: 2007-02-15

Total Charges: $171.00

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 #469055

Date: 2007-02-15

Total Charges: $402.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

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 #469068

Date: 2007-02-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF1

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 #469067

Date: 2007-02-15

Total Charges: $306.25

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL

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 #469064

Date: 2007-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK3

Terms: Net 25

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

Invoice #469046

Date: 2007-02-15

Total Charges: $159.00

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 #469060

Date: 2007-02-15

Total Charges: $201.34

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

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 #468658

Date: 2007-01-15

Total Charges: $1,099.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

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

Invoice #468656

Date: 2007-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

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

Invoice #468635

Date: 2007-01-15

Total Charges: $868.00

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 #468651

Date: 2007-01-15

Total Charges: $207.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX

Terms: Net 25

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

Invoice #468638

Date: 2007-01-15

Total Charges: $112.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

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 #468622

Date: 2007-01-15

Total Charges: $941.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

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 #468622

Date: 2007-01-15

Total Charges: $941.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

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 #468628

Date: 2007-01-15

Total Charges: $270.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

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 #468675

Date: 2007-01-15

Total Charges: $1,174.00

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

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

Invoice #468679

Date: 2007-01-15

Total Charges: $148.50

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 #468621

Date: 2007-01-15

Total Charges: $148.50

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 #468631

Date: 2007-01-15

Total Charges: $377.66

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG

Terms: Net 25

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

Invoice #468633

Date: 2007-01-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

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 #468652

Date: 2007-01-15

Total Charges: $338.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX1

Terms: Net 25

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

Invoice #468657

Date: 2007-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MAC

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 #468677

Date: 2007-01-15

Total Charges: $159.00

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 #468642

Date: 2007-01-15

Total Charges: $75.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO1

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 #468673

Date: 2007-01-15

Total Charges: $872.00

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 #468629

Date: 2007-01-15

Total Charges: $376.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

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 #468623

Date: 2007-01-15

Total Charges: $505.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI4

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 #468666

Date: 2007-01-15

Total Charges: $62.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC4

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 #468671

Date: 2007-01-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

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 #468661

Date: 2007-01-15

Total Charges: $43.75

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 #468650

Date: 2007-01-15

Total Charges: $46.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

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 #468676

Date: 2007-01-15

Total Charges: $703.88

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 #468665

Date: 2007-01-15

Total Charges: $293.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK4

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 #468662

Date: 2007-01-15

Total Charges: $487.00

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 #468643

Date: 2007-01-15

Total Charges: $178.00

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 #468660

Date: 2007-01-15

Total Charges: $653.59

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

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 #468639

Date: 2007-01-15

Total Charges: $119.25

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 #468625

Date: 2007-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR1

Terms: Net 25

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

Invoice #468664

Date: 2007-01-15

Total Charges: $224.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK3

Terms: Net 25

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

Invoice #468669

Date: 2007-01-15

Total Charges: $91.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL

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 #468670

Date: 2007-01-15

Total Charges: $616.25

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF1

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 #468644

Date: 2007-01-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP

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 #468655

Date: 2007-01-15

Total Charges: $460.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

Terms: Net 25

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

Invoice #468624

Date: 2007-01-15

Total Charges: $333.00

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 #468647

Date: 2007-01-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: No

Billing Terminal: IND1

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 #468626

Date: 2007-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR4

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 #468636

Date: 2007-01-15

Total Charges: $832.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL1

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 #468617

Date: 2007-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ABQ

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 #468646

Date: 2007-01-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN

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 #468637

Date: 2007-01-15

Total Charges: $154.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DET1

Terms: Net 25

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

Invoice #468632

Date: 2007-01-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: No

Billing Terminal: COL

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 #468620

Date: 2007-01-15

Total Charges: $336.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

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 #468619

Date: 2007-01-15

Total Charges: $100.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

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 #468659

Date: 2007-01-15

Total Charges: $223.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB

Terms: Net 25

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

Invoice #468678

Date: 2007-01-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

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 #468641

Date: 2007-01-15

Total Charges: $89.00

Balance Due: $0.00

Past Due: No

Billing Terminal: EVL

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 #468667

Date: 2007-01-15

Total Charges: $125.25

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 #468649

Date: 2007-01-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

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 #468648

Date: 2007-01-15

Total Charges: $363.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

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

Invoice #468630

Date: 2007-01-15

Total Charges: $178.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE1

Terms: Net 25

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

Invoice #468645

Date: 2007-01-15

Total Charges: $1,575.00

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 #468627

Date: 2007-01-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

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 #468663

Date: 2007-01-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK11

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 #468663

Date: 2007-01-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK11

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 #468663

Date: 2007-01-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK11

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 #468663

Date: 2007-01-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK11

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 #468672

Date: 2007-01-15

Total Charges: $218.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

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 #468653

Date: 2007-01-15

Total Charges: $106.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX

Terms: Net 25

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

Invoice #468618

Date: 2007-01-15

Total Charges: $607.49

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 #468674

Date: 2007-01-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

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 #468634

Date: 2007-01-15

Total Charges: $134.25

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 #468654

Date: 2007-01-15

Total Charges: $46.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU

Terms: Net 25

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

Invoice #468668

Date: 2007-01-15

Total Charges: $99.00

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 #468640

Date: 2007-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: EUG1

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 #468204

Date: 2006-12-15

Total Charges: $337.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY

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 #468220

Date: 2006-12-15

Total Charges: $2,554.75

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 #468223

Date: 2006-12-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK4

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 #468235

Date: 2006-12-15

Total Charges: $278.75

Balance Due: $0.00

Past Due: No

Billing Terminal: STP

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 #468181

Date: 2006-12-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUG

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 #468201

Date: 2006-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP

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 #468219

Date: 2006-12-15

Total Charges: $369.75

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 #468229

Date: 2006-12-15

Total Charges: $277.25

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

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 #468186

Date: 2006-12-15

Total Charges: $251.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI4

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 #468191

Date: 2006-12-15

Total Charges: $396.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

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 #468232

Date: 2006-12-15

Total Charges: $1,330.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

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 #468236

Date: 2006-12-15

Total Charges: $208.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

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 #468210

Date: 2006-12-15

Total Charges: $2,484.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX1

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #468193

Date: 2006-12-15

Total Charges: $616.13

Balance Due: $0.00

Past Due: No

Billing Terminal: COG

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 #468184

Date: 2006-12-15

Total Charges: $129.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF

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 #468234

Date: 2006-12-15

Total Charges: $2,739.50

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

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 #468195

Date: 2006-12-15

Total Charges: $523.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

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 #468185

Date: 2006-12-15

Total Charges: $318.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

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 #468185

Date: 2006-12-15

Total Charges: $318.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

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 #468200

Date: 2006-12-15

Total Charges: $167.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

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 #468203

Date: 2006-12-15

Total Charges: $198.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW

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 #468197

Date: 2006-12-15

Total Charges: $1,956.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL

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 #468239

Date: 2006-12-15

Total Charges: $257.25

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

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 #468214

Date: 2006-12-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

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 #468238

Date: 2006-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL

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 #468224

Date: 2006-12-15

Total Charges: $165.25

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA

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 #468215

Date: 2006-12-15

Total Charges: $1,336.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

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 #468212

Date: 2006-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

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 #468196

Date: 2006-12-15

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 #468233

Date: 2006-12-15

Total Charges: $285.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

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 #468179

Date: 2006-12-15

Total Charges: $880.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

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 #468211

Date: 2006-12-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

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 #468231

Date: 2006-12-15

Total Charges: $139.13

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

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 #468221

Date: 2006-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK11

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 #468221

Date: 2006-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK11

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 #468221

Date: 2006-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK11

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 #468221

Date: 2006-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK11

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 #468190

Date: 2006-12-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

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 #468205

Date: 2006-12-15

Total Charges: $1,957.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU

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 #468192

Date: 2006-12-15

Total Charges: $307.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE1

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 #468217

Date: 2006-12-15

Total Charges: $744.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

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 #468180

Date: 2006-12-15

Total Charges: $1,032.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL1

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 #468208

Date: 2006-12-15

Total Charges: $354.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

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 #468237

Date: 2006-12-15

Total Charges: $79.50

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 #468209

Date: 2006-12-15

Total Charges: $232.50

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

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 #468216

Date: 2006-12-15

Total Charges: $950.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB

Terms: Net 25

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

Invoice #468182

Date: 2006-12-15

Total Charges: $203.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

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 #468240

Date: 2006-12-15

Total Charges: $191.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

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 #468183

Date: 2006-12-15

Total Charges: $137.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

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 #468194

Date: 2006-12-15

Total Charges: $213.25

Balance Due: $0.00

Past Due: No

Billing Terminal: COL

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 #468199

Date: 2006-12-15

Total Charges: $342.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DET1

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 #468206

Date: 2006-12-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN

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 #468178

Date: 2006-12-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ABQ

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 #468198

Date: 2006-12-15

Total Charges: $858.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL1

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 #468189

Date: 2006-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR4

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 #468207

Date: 2006-12-15

Total Charges: $730.25

Balance Due: $0.00

Past Due: No

Billing Terminal: IND1

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 #468230

Date: 2006-12-15

Total Charges: $47.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

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 #468187

Date: 2006-12-15

Total Charges: $408.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR

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 #468213

Date: 2006-12-15

Total Charges: $1,105.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

Terms: Net 25

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

Invoice #468228

Date: 2006-12-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF1

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 #468226

Date: 2006-12-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL

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 #468222

Date: 2006-12-15

Total Charges: $854.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK3

Terms: Net 25

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

Invoice #468188

Date: 2006-12-15

Total Charges: $169.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR1

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 #468202

Date: 2006-12-15

Total Charges: $168.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

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 #468218

Date: 2006-12-15

Total Charges: $986.85

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

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 #468225

Date: 2006-12-15

Total Charges: $525.00

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 #468227

Date: 2006-12-15

Total Charges: $60.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF

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 #467771

Date: 2006-11-15

Total Charges: $1,018.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! 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 #467782

Date: 2006-11-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! 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 #467795

Date: 2006-11-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! 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 #467796

Date: 2006-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! 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 #467753

Date: 2006-11-15

Total Charges: $1,563.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! 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 #467759

Date: 2006-11-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! 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 #467756

Date: 2006-11-15

Total Charges: $111.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! 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 #467741

Date: 2006-11-15

Total Charges: $811.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #467751

Date: 2006-11-15

Total Charges: $445.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! 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 #467746

Date: 2006-11-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! 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 #467791

Date: 2006-11-15

Total Charges: $2,654.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

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 #467791

Date: 2006-11-15

Total Charges: $2,654.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

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 #467740

Date: 2006-11-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! 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 #467749

Date: 2006-11-15

Total Charges: $755.29

Balance Due: $0.00

Past Due: No

Billing Terminal: COG

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! 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 #467767

Date: 2006-11-15

Total Charges: $465.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX1

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! 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 #467793

Date: 2006-11-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! 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 #467760

Date: 2006-11-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO1

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! 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 #467789

Date: 2006-11-15

Total Charges: $593.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! 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 #467747

Date: 2006-11-15

Total Charges: $327.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

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 #467747

Date: 2006-11-15

Total Charges: $327.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

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 #467742

Date: 2006-11-15

Total Charges: $213.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI4

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! 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 #467780

Date: 2006-11-15

Total Charges: $208.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC4

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! 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 #467786

Date: 2006-11-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! 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 #467775

Date: 2006-11-15

Total Charges: $131.25

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 #467765

Date: 2006-11-15

Total Charges: $46.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! 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 #467737

Date: 2006-11-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUG

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! 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 #467792

Date: 2006-11-15

Total Charges: $692.25

Balance Due: $0.00

Past Due: No

Billing Terminal: STP

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! 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 #467779

Date: 2006-11-15

Total Charges: $497.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK4

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! 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 #467766

Date: 2006-11-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAS

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! 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 #467776

Date: 2006-11-15

Total Charges: $1,470.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! 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 #467761

Date: 2006-11-15

Total Charges: $58.75

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! 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 #467774

Date: 2006-11-15

Total Charges: $643.60

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! 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 #467757

Date: 2006-11-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! 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 #467778

Date: 2006-11-15

Total Charges: $583.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK3

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! 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 #467784

Date: 2006-11-15

Total Charges: $445.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! 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 #467770

Date: 2006-11-15

Total Charges: $787.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! 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 #467781

Date: 2006-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC7

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 #467743

Date: 2006-11-15

Total Charges: $329.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! 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 #467799

Date: 2006-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WLO1

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 #467787

Date: 2006-11-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! 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 #467763

Date: 2006-11-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: No

Billing Terminal: IND1

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! 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 #467744

Date: 2006-11-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR4

Terms: Net 25

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

Invoice #467754

Date: 2006-11-15

Total Charges: $741.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL1

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! 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 #467733

Date: 2006-11-15

Total Charges: $95.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ABQ

Terms: Net 25

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

Invoice #467755

Date: 2006-11-15

Total Charges: $297.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DET1

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! 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 #467750

Date: 2006-11-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COL

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! 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 #467739

Date: 2006-11-15

Total Charges: $183.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! 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 #467798

Date: 2006-11-15

Total Charges: $143.25

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! 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 #467738

Date: 2006-11-15

Total Charges: $96.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! 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 #467772

Date: 2006-11-15

Total Charges: $895.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! 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 #467732

Date: 2006-11-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ABI

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! 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 #467797

Date: 2006-11-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! 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 #467758

Date: 2006-11-15

Total Charges: $283.00

Balance Due: $0.00

Past Due: No

Billing Terminal: EVL

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! 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 #467794

Date: 2006-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TAL

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! 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 #467764

Date: 2006-11-15

Total Charges: $877.65

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! 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 #467736

Date: 2006-11-15

Total Charges: $471.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL1

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! 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 #467773

Date: 2006-11-15

Total Charges: $506.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! 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 #467748

Date: 2006-11-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE1

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! 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 #467762

Date: 2006-11-15

Total Charges: $1,218.25

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! 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 #467745

Date: 2006-11-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! 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 #467777

Date: 2006-11-15

Total Charges: $125.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK11

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 #467777

Date: 2006-11-15

Total Charges: $125.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK11

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 #467777

Date: 2006-11-15

Total Charges: $125.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK11

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 #467788

Date: 2006-11-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! 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 #467768

Date: 2006-11-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! 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 #467735

Date: 2006-11-15

Total Charges: $751.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! 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 #467790

Date: 2006-11-15

Total Charges: $352.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! 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 #467734

Date: 2006-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ALN

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! 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 #467752

Date: 2006-11-15

Total Charges: $134.25

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! 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 #467769

Date: 2006-11-15

Total Charges: $93.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! 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 #467785

Date: 2006-11-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! 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 #467783

Date: 2006-11-15

Total Charges: $198.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! 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 #467300

Date: 2006-10-15

Total Charges: $575.50

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 #467320

Date: 2006-10-15

Total Charges: $1,023.75

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 #467308

Date: 2006-10-15

Total Charges: $134.25

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 #467323

Date: 2006-10-15

Total Charges: $62.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK4

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 #467334

Date: 2006-10-15

Total Charges: $226.87

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 #467277

Date: 2006-10-15

Total Charges: $255.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUG

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 #467307

Date: 2006-10-15

Total Charges: $140.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

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 #467319

Date: 2006-10-15

Total Charges: $95.00

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 #467328

Date: 2006-10-15

Total Charges: $541.88

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

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 #467283

Date: 2006-10-15

Total Charges: $755.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI4

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 #467289

Date: 2006-10-15

Total Charges: $247.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

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 #467289

Date: 2006-10-15

Total Charges: $247.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

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 #467331

Date: 2006-10-15

Total Charges: $1,023.75

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 #467299

Date: 2006-10-15

Total Charges: $135.25

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO1

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 #467335

Date: 2006-10-15

Total Charges: $49.50

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 #467314

Date: 2006-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MAC

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 #467309

Date: 2006-10-15

Total Charges: $1,293.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX1

Terms: Net 25

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

Invoice #467274

Date: 2006-10-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

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 #467281

Date: 2006-10-15

Total Charges: $168.75

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 #467333

Date: 2006-10-15

Total Charges: $1,749.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

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

Invoice #467292

Date: 2006-10-15

Total Charges: $385.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

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 #467282

Date: 2006-10-15

Total Charges: $191.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

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 #467288

Date: 2006-10-15

Total Charges: $202.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

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 #467297

Date: 2006-10-15

Total Charges: $135.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

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 #467298

Date: 2006-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW

Terms: Net 25

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

Invoice #467304

Date: 2006-10-15

Total Charges: $142.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

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 #467293

Date: 2006-10-15

Total Charges: $1,827.00

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 #467336

Date: 2006-10-15

Total Charges: $365.75

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

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 #467325

Date: 2006-10-15

Total Charges: $185.00

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 #467315

Date: 2006-10-15

Total Charges: $1,718.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

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

Invoice #467279

Date: 2006-10-15

Total Charges: $218.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BAT

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 #467312

Date: 2006-10-15

Total Charges: $46.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

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

Invoice #467332

Date: 2006-10-15

Total Charges: $323.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

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 #467275

Date: 2006-10-15

Total Charges: $974.50

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 #467310

Date: 2006-10-15

Total Charges: $42.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

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 #467330

Date: 2006-10-15

Total Charges: $277.88

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

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 #467321

Date: 2006-10-15

Total Charges: $125.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK11

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 #467321

Date: 2006-10-15

Total Charges: $125.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK11

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 #467287

Date: 2006-10-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

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 #467302

Date: 2006-10-15

Total Charges: $939.75

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 #467290

Date: 2006-10-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE1

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 #467317

Date: 2006-10-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

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 #467276

Date: 2006-10-15

Total Charges: $1,164.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL1

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 #467305

Date: 2006-10-15

Total Charges: $674.25

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

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 #467306

Date: 2006-10-15

Total Charges: $137.25

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

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 #467337

Date: 2006-10-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

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 #467316

Date: 2006-10-15

Total Charges: $447.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

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 #467278

Date: 2006-10-15

Total Charges: $96.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

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 #467338

Date: 2006-10-15

Total Charges: $143.25

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

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 #467280

Date: 2006-10-15

Total Charges: $467.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

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 #467291

Date: 2006-10-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL

Terms: Net 25

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

Invoice #467295

Date: 2006-10-15

Total Charges: $585.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DET1

Terms: Net 25

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

Invoice #467272

Date: 2006-10-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ABQ

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 #467294

Date: 2006-10-15

Total Charges: $986.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL1

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 #467286

Date: 2006-10-15

Total Charges: $56.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR4

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 #467303

Date: 2006-10-15

Total Charges: $133.50

Balance Due: $0.00

Past Due: No

Billing Terminal: IND1

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 #467329

Date: 2006-10-15

Total Charges: $95.00

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 #467311

Date: 2006-10-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV

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 #467339

Date: 2006-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WLO1

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 #467284

Date: 2006-10-15

Total Charges: $238.75

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 #467324

Date: 2006-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC7

Terms: Net 25

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

Invoice #467313

Date: 2006-10-15

Total Charges: $642.75

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 #467301

Date: 2006-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP

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 #467327

Date: 2006-10-15

Total Charges: $570.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL

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 #467322

Date: 2006-10-15

Total Charges: $1,253.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK3

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 #467318

Date: 2006-10-15

Total Charges: $1,217.71

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

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 #467285

Date: 2006-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR1

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 #467326

Date: 2006-10-15

Total Charges: $346.50

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 #467296

Date: 2006-10-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DOT

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 #467273

Date: 2006-10-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ALG

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 #466803

Date: 2006-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAT

Terms: Net 25

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

Invoice #466841

Date: 2006-09-15

Total Charges: $2,418.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

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

Invoice #466853

Date: 2006-09-15

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 #466866

Date: 2006-09-15

Total Charges: $191.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

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 #466819

Date: 2006-09-15

Total Charges: $1,451.25

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 #466826

Date: 2006-09-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW

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 #466823

Date: 2006-09-15

Total Charges: $716.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

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 #466812

Date: 2006-09-15

Total Charges: $351.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

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 #466807

Date: 2006-09-15

Total Charges: $423.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #466817

Date: 2006-09-15

Total Charges: $148.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

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 #466862

Date: 2006-09-15

Total Charges: $5,048.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

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

Invoice #466867

Date: 2006-09-15

Total Charges: $198.00

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 #466806

Date: 2006-09-15

Total Charges: $208.50

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 #466815

Date: 2006-09-15

Total Charges: $3,299.30

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG

Terms: Net 25

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

Invoice #466836

Date: 2006-09-15

Total Charges: $1,425.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX1

Terms: Net 25

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

Invoice #466840

Date: 2006-09-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MAC

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 #466864

Date: 2006-09-15

Total Charges: $247.75

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 #466860

Date: 2006-09-15

Total Charges: $1,025.50

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 #466804

Date: 2006-09-15

Total Charges: $198.76

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN3

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 #466813

Date: 2006-09-15

Total Charges: $198.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

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 #466808

Date: 2006-09-15

Total Charges: $444.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI4

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 #466850

Date: 2006-09-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC4

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 #466857

Date: 2006-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

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 #466845

Date: 2006-09-15

Total Charges: $218.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

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 #466834

Date: 2006-09-15

Total Charges: $140.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

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 #466863

Date: 2006-09-15

Total Charges: $549.25

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 #466849

Date: 2006-09-15

Total Charges: $465.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK4

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 #466835

Date: 2006-09-15

Total Charges: $223.75

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 #466846

Date: 2006-09-15

Total Charges: $2,587.00

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 #466827

Date: 2006-09-15

Total Charges: $257.50

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 #466810

Date: 2006-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR1

Terms: Net 25

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

Invoice #466844

Date: 2006-09-15

Total Charges: $867.33

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

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 #466848

Date: 2006-09-15

Total Charges: $402.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK3

Terms: Net 25

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

Invoice #466855

Date: 2006-09-15

Total Charges: $342.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL

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 #466828

Date: 2006-09-15

Total Charges: $218.25

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP

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 #466856

Date: 2006-09-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF1

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 #466839

Date: 2006-09-15

Total Charges: $1,352.75

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 #466851

Date: 2006-09-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC7

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 #466809

Date: 2006-09-15

Total Charges: $515.50

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 #466869

Date: 2006-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WLO1

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 #466838

Date: 2006-09-15

Total Charges: $511.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV

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 #466852

Date: 2006-09-15

Total Charges: $564.50

Balance Due: $0.00

Past Due: No

Billing Terminal: OKC

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 #466858

Date: 2006-09-15

Total Charges: $95.00

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 #466831

Date: 2006-09-15

Total Charges: $1,117.75

Balance Due: $0.00

Past Due: No

Billing Terminal: IND1

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 #466820

Date: 2006-09-15

Total Charges: $1,131.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL1

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 #466821

Date: 2006-09-15

Total Charges: $541.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET1

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 #466830

Date: 2006-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN

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 #466816

Date: 2006-09-15

Total Charges: $87.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COL

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 #466805

Date: 2006-09-15

Total Charges: $183.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

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 #466868

Date: 2006-09-15

Total Charges: $676.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

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 #466802

Date: 2006-09-15

Total Charges: $144.75

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

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 #466842

Date: 2006-09-15

Total Charges: $637.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

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 #466833

Date: 2006-09-15

Total Charges: $636.00

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

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 #466825

Date: 2006-09-15

Total Charges: $222.50

Balance Due: $0.00

Past Due: No

Billing Terminal: EVL

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 #466832

Date: 2006-09-15

Total Charges: $998.05

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

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 #466865

Date: 2006-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TAL

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 #466801

Date: 2006-09-15

Total Charges: $613.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL1

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 #466843

Date: 2006-09-15

Total Charges: $308.65

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

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 #466814

Date: 2006-09-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE1

Terms: Net 25

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

Invoice #466829

Date: 2006-09-15

Total Charges: $1,847.50

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 #466811

Date: 2006-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

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 #466847

Date: 2006-09-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK11

Terms: Net 25

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

Invoice #466859

Date: 2006-09-15

Total Charges: $59.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

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 #466837

Date: 2006-09-15

Total Charges: $270.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX

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 #466800

Date: 2006-09-15

Total Charges: $1,222.75

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 #466861

Date: 2006-09-15

Total Charges: $551.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

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 #466799

Date: 2006-09-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ALN

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 #466818

Date: 2006-09-15

Total Charges: $124.25

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 #466798

Date: 2006-09-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ALG

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 #466822

Date: 2006-09-15

Total Charges: $200.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

Terms: Net 25

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

Invoice #466854

Date: 2006-09-15

Total Charges: $544.50

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 #466824

Date: 2006-09-15

Total Charges: $53.75

Balance Due: $0.00

Past Due: No

Billing Terminal: EUG1

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 #466609

Date: 2006-08-15

Total Charges: $515.00

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 #466634

Date: 2006-08-15

Total Charges: $258.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC4

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 #466631

Date: 2006-08-15

Total Charges: $1,999.75

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 #466619

Date: 2006-08-15

Total Charges: $258.50

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 #466633

Date: 2006-08-15

Total Charges: $615.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK4

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 #466645

Date: 2006-08-15

Total Charges: $1,098.00

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 #466584

Date: 2006-08-15

Total Charges: $146.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AUG

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 #466606

Date: 2006-08-15

Total Charges: $198.75

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 #466618

Date: 2006-08-15

Total Charges: $46.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

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 #466639

Date: 2006-08-15

Total Charges: $45.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

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 #466590

Date: 2006-08-15

Total Charges: $916.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI4

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 #466595

Date: 2006-08-15

Total Charges: $307.00

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 #466587

Date: 2006-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN3

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 #466641

Date: 2006-08-15

Total Charges: $539.75

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 #466625

Date: 2006-08-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MAC

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 #466608

Date: 2006-08-15

Total Charges: $338.25

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO1

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 #466620

Date: 2006-08-15

Total Charges: $804.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX1

Terms: Net 25

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

Invoice #466597

Date: 2006-08-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COG

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 #466648

Date: 2006-08-15

Total Charges: $129.00

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 #466644

Date: 2006-08-15

Total Charges: $9,176.50

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 #466599

Date: 2006-08-15

Total Charges: $543.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

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 #466589

Date: 2006-08-15

Total Charges: $477.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

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 #466594

Date: 2006-08-15

Total Charges: $427.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

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 #466605

Date: 2006-08-15

Total Charges: $390.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

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 #466642

Date: 2006-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SBI

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 #466614

Date: 2006-08-15

Total Charges: $451.75

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

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 #466627

Date: 2006-08-15

Total Charges: $283.75

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 #466601

Date: 2006-08-15

Total Charges: $1,455.00

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 #466646

Date: 2006-08-15

Total Charges: $104.75

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

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 #466636

Date: 2006-08-15

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 #466626

Date: 2006-08-15

Total Charges: $2,068.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

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

Invoice #466586

Date: 2006-08-15

Total Charges: $46.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BAT

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 #466600

Date: 2006-08-15

Total Charges: $96.50

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 #466623

Date: 2006-08-15

Total Charges: $140.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

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

Invoice #466643

Date: 2006-08-15

Total Charges: $389.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

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 #466582

Date: 2006-08-15

Total Charges: $1,382.25

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 #466621

Date: 2006-08-15

Total Charges: $281.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX

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 #466621

Date: 2006-08-15

Total Charges: $281.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX

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 #466640

Date: 2006-08-15

Total Charges: $238.13

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

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 #466616

Date: 2006-08-15

Total Charges: $62.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK11

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 #466593

Date: 2006-08-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

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 #466611

Date: 2006-08-15

Total Charges: $1,181.25

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 #466596

Date: 2006-08-15

Total Charges: $129.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE1

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 #466629

Date: 2006-08-15

Total Charges: $47.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

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 #466583

Date: 2006-08-15

Total Charges: $382.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL1

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 #466615

Date: 2006-08-15

Total Charges: $760.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

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 #466607

Date: 2006-08-15

Total Charges: $89.00

Balance Due: $0.00

Past Due: No

Billing Terminal: EVL

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 #466617

Date: 2006-08-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

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 #466628

Date: 2006-08-15

Total Charges: $557.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

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 #466647

Date: 2006-08-15

Total Charges: $200.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

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 #466585

Date: 2006-08-15

Total Charges: $272.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

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 #466649

Date: 2006-08-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

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 #466588

Date: 2006-08-15

Total Charges: $183.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

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 #466598

Date: 2006-08-15

Total Charges: $113.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COL

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 #466612

Date: 2006-08-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN

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 #466603

Date: 2006-08-15

Total Charges: $367.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466602

Date: 2006-08-15

Total Charges: $1,249.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL1

Terms: Net 25

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

Invoice #466613

Date: 2006-08-15

Total Charges: $243.25

Balance Due: $0.00

Past Due: No

Billing Terminal: IND1

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 #466635

Date: 2006-08-15

Total Charges: $382.00

Balance Due: $0.00

Past Due: No

Billing Terminal: OKC

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 #466622

Date: 2006-08-15

Total Charges: $198.38

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV

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 #466650

Date: 2006-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WLO1

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 #466591

Date: 2006-08-15

Total Charges: $202.25

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 #466624

Date: 2006-08-15

Total Charges: $1,443.00

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 #466610

Date: 2006-08-15

Total Charges: $148.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP

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 #466638

Date: 2006-08-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL

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 #466632

Date: 2006-08-15

Total Charges: $1,268.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK3

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 #466630

Date: 2006-08-15

Total Charges: $889.73

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

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 #466592

Date: 2006-08-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR1

Terms: Net 25

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

Invoice #466637

Date: 2006-08-15

Total Charges: $663.75

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 #466604

Date: 2006-08-15

Total Charges: $475.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DOT

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 #466108

Date: 2006-07-15

Total Charges: $218.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BAT

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 #466149

Date: 2006-07-15

Total Charges: $1,956.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

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

Invoice #466159

Date: 2006-07-15

Total Charges: $316.50

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 #466171

Date: 2006-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL

Terms: Net 25

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

Invoice #466172

Date: 2006-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

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 #466124

Date: 2006-07-15

Total Charges: $2,556.50

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 #466150

Date: 2006-07-15

Total Charges: $567.50

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 #466138

Date: 2006-07-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

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 #466131

Date: 2006-07-15

Total Charges: $376.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW

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 #466128

Date: 2006-07-15

Total Charges: $473.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

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 #466116

Date: 2006-07-15

Total Charges: $45.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

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 #466111

Date: 2006-07-15

Total Charges: $268.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

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 #466122

Date: 2006-07-15

Total Charges: $495.25

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

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 #466167

Date: 2006-07-15

Total Charges: $7,084.00

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

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

Invoice #466173

Date: 2006-07-15

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 #466120

Date: 2006-07-15

Total Charges: $2,444.64

Balance Due: $0.00

Past Due: No

Billing Terminal: COG

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 #466110

Date: 2006-07-15

Total Charges: $317.25

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 #466143

Date: 2006-07-15

Total Charges: $1,242.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX1

Terms: Net 25

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

Invoice #466132

Date: 2006-07-15

Total Charges: $248.75

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO1

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 #466148

Date: 2006-07-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MAC

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 #466169

Date: 2006-07-15

Total Charges: $173.50

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 #466165

Date: 2006-07-15

Total Charges: $313.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

Terms: Net 25

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

Invoice #466117

Date: 2006-07-15

Total Charges: $238.50

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 #466118

Date: 2006-07-15

Total Charges: $228.00

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 #466103

Date: 2006-07-15

Total Charges: $67.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA

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 #466112

Date: 2006-07-15

Total Charges: $791.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI4

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 #466141

Date: 2006-07-15

Total Charges: $46.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

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 #466154

Date: 2006-07-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

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 #466106

Date: 2006-07-15

Total Charges: $390.75

Balance Due: $0.00

Past Due: No

Billing Terminal: AUG

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 #466168

Date: 2006-07-15

Total Charges: $469.75

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 #466157

Date: 2006-07-15

Total Charges: $373.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK4

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 #466142

Date: 2006-07-15

Total Charges: $706.00

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 #466155

Date: 2006-07-15

Total Charges: $2,557.00

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 #466133

Date: 2006-07-15

Total Charges: $477.00

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 #466114

Date: 2006-07-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR1

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 #466153

Date: 2006-07-15

Total Charges: $526.98

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

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 #466129

Date: 2006-07-15

Total Charges: $337.88

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 #466156

Date: 2006-07-15

Total Charges: $880.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK3

Terms: Net 25

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

Invoice #466161

Date: 2006-07-15

Total Charges: $528.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL

Terms: Net 25

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

Invoice #466134

Date: 2006-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP

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 #466162

Date: 2006-07-15

Total Charges: $218.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF1

Terms: Net 25

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

Invoice #466147

Date: 2006-07-15

Total Charges: $557.75

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 #466113

Date: 2006-07-15

Total Charges: $91.50

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 #466174

Date: 2006-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WLO1

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 #466158

Date: 2006-07-15

Total Charges: $461.25

Balance Due: $0.00

Past Due: No

Billing Terminal: OKC

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 #466137

Date: 2006-07-15

Total Charges: $505.50

Balance Due: $0.00

Past Due: No

Billing Terminal: IND1

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 #466163

Date: 2006-07-15

Total Charges: $47.50

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 #466125

Date: 2006-07-15

Total Charges: $1,950.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL1

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 #466125

Date: 2006-07-15

Total Charges: $1,950.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL1

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 #466145

Date: 2006-07-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV

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 #466126

Date: 2006-07-15

Total Charges: $545.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET1

Terms: Net 25

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

Invoice #466136

Date: 2006-07-15

Total Charges: $146.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN

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 #466121

Date: 2006-07-15

Total Charges: $307.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL

Terms: Net 25

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

Invoice #466109

Date: 2006-07-15

Total Charges: $938.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

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 #466107

Date: 2006-07-15

Total Charges: $154.75

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

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 #466151

Date: 2006-07-15

Total Charges: $279.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

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 #466140

Date: 2006-07-15

Total Charges: $204.75

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

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 #466130

Date: 2006-07-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: No

Billing Terminal: EVL

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 #466139

Date: 2006-07-15

Total Charges: $525.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

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 #466170

Date: 2006-07-15

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 #466105

Date: 2006-07-15

Total Charges: $387.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL1

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 #466152

Date: 2006-07-15

Total Charges: $329.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

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 #466119

Date: 2006-07-15

Total Charges: $218.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE1

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 #466135

Date: 2006-07-15

Total Charges: $1,645.50

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 #466115

Date: 2006-07-15

Total Charges: $284.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

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 #466164

Date: 2006-07-15

Total Charges: $198.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

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 #466144

Date: 2006-07-15

Total Charges: $42.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX

Terms: Net 25

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

Invoice #466104

Date: 2006-07-15

Total Charges: $1,272.75

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 #466166

Date: 2006-07-15

Total Charges: $906.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

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 #466146

Date: 2006-07-15

Total Charges: $46.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

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

Invoice #466123

Date: 2006-07-15

Total Charges: $223.75

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 #466127

Date: 2006-07-15

Total Charges: $200.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DOT

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 #466102

Date: 2006-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG

Terms: Net 25

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

Invoice #466160

Date: 2006-07-15

Total Charges: $574.50

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 #465628

Date: 2006-06-15

Total Charges: $515.00

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 #465651

Date: 2006-06-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC4

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 #465648

Date: 2006-06-15

Total Charges: $2,029.75

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 #465642

Date: 2006-06-15

Total Charges: $137.25

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 #465635

Date: 2006-06-15

Total Charges: $303.25

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 #465650

Date: 2006-06-15

Total Charges: $343.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK4

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 #465663

Date: 2006-06-15

Total Charges: $1,201.75

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 #465601

Date: 2006-06-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

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 #465623

Date: 2006-06-15

Total Charges: $326.00

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 #465647

Date: 2006-06-15

Total Charges: $389.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

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 #465634

Date: 2006-06-15

Total Charges: $233.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAR

Terms: Net 25

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

Invoice #465607

Date: 2006-06-15

Total Charges: $974.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI4

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 #465657

Date: 2006-06-15

Total Charges: $363.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

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 #465611

Date: 2006-06-15

Total Charges: $346.50

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 #465603

Date: 2006-06-15

Total Charges: $129.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN3

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 #465660

Date: 2006-06-15

Total Charges: $819.75

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 #465664

Date: 2006-06-15

Total Charges: $129.50

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 #465627

Date: 2006-06-15

Total Charges: $375.25

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO1

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 #465636

Date: 2006-06-15

Total Charges: $1,273.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX1

Terms: Net 25

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

Invoice #465598

Date: 2006-06-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ATH

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 #465605

Date: 2006-06-15

Total Charges: $248.25

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 #465613

Date: 2006-06-15

Total Charges: $1,669.27

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG

Terms: Net 25

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

Invoice #465669

Date: 2006-06-15

Total Charges: $49.50

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 #465662

Date: 2006-06-15

Total Charges: $4,937.75

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 #465615

Date: 2006-06-15

Total Charges: $464.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

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 #465606

Date: 2006-06-15

Total Charges: $95.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #465610

Date: 2006-06-15

Total Charges: $135.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

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 #465622

Date: 2006-06-15

Total Charges: $457.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

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 #465626

Date: 2006-06-15

Total Charges: $129.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW

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 #465619

Date: 2006-06-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL5

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 #465643

Date: 2006-06-15

Total Charges: $170.25

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 #465617

Date: 2006-06-15

Total Charges: $1,669.75

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 #465667

Date: 2006-06-15

Total Charges: $95.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

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 #465666

Date: 2006-06-15

Total Charges: $139.13

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 #465653

Date: 2006-06-15

Total Charges: $158.25

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 #465641

Date: 2006-06-15

Total Charges: $1,487.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

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

Invoice #465616

Date: 2006-06-15

Total Charges: $230.75

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 #465639

Date: 2006-06-15

Total Charges: $140.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

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

Invoice #465661

Date: 2006-06-15

Total Charges: $381.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

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 #465599

Date: 2006-06-15

Total Charges: $1,198.50

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 #465637

Date: 2006-06-15

Total Charges: $127.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

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 #465659

Date: 2006-06-15

Total Charges: $387.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

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 #465609

Date: 2006-06-15

Total Charges: $91.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

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 #465630

Date: 2006-06-15

Total Charges: $920.75

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 #465612

Date: 2006-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE1

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 #465645

Date: 2006-06-15

Total Charges: $94.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

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 #465600

Date: 2006-06-15

Total Charges: $358.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL1

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 #465665

Date: 2006-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TAL

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 #465632

Date: 2006-06-15

Total Charges: $495.15

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

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 #465625

Date: 2006-06-15

Total Charges: $89.00

Balance Due: $0.00

Past Due: No

Billing Terminal: EVL

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 #465633

Date: 2006-06-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

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 #465644

Date: 2006-06-15

Total Charges: $1,100.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB

Terms: Net 25

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

Invoice #465668

Date: 2006-06-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

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 #465602

Date: 2006-06-15

Total Charges: $289.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

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 #465670

Date: 2006-06-15

Total Charges: $238.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

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 #465604

Date: 2006-06-15

Total Charges: $447.35

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

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 #465614

Date: 2006-06-15

Total Charges: $175.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COL

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 #465620

Date: 2006-06-15

Total Charges: $422.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DET1

Terms: Net 25

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

Invoice #465638

Date: 2006-06-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV

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 #465618

Date: 2006-06-15

Total Charges: $1,037.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL1

Terms: Net 25

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

Invoice #465658

Date: 2006-06-15

Total Charges: $168.00

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 #465631

Date: 2006-06-15

Total Charges: $346.50

Balance Due: $0.00

Past Due: No

Billing Terminal: IND1

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 #465652

Date: 2006-06-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: No

Billing Terminal: OKC

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 #465671

Date: 2006-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WLO1

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 #465608

Date: 2006-06-15

Total Charges: $719.75

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 #465640

Date: 2006-06-15

Total Charges: $436.50

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 #465656

Date: 2006-06-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF1

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 #465629

Date: 2006-06-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP

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 #465655

Date: 2006-06-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL

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 #465649

Date: 2006-06-15

Total Charges: $714.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK3

Terms: Net 25

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

Invoice #465624

Date: 2006-06-15

Total Charges: $198.38

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 #465646

Date: 2006-06-15

Total Charges: $967.74

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

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 #465654

Date: 2006-06-15

Total Charges: $574.50

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 #465597

Date: 2006-06-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ALG

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 #465621

Date: 2006-06-15

Total Charges: $137.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

Terms: Net 25

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

Invoice #465154

Date: 2006-05-15

Total Charges: $1,702.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

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

Invoice #465164

Date: 2006-05-15

Total Charges: $99.50

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 #465177

Date: 2006-05-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL

Terms: Net 25

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

Invoice #465153

Date: 2006-05-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

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 #465132

Date: 2006-05-15

Total Charges: $1,383.50

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 #465156

Date: 2006-05-15

Total Charges: $397.25

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 #465138

Date: 2006-05-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW

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 #465136

Date: 2006-05-15

Total Charges: $111.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

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 #465124

Date: 2006-05-15

Total Charges: $693.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

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 #465121

Date: 2006-05-15

Total Charges: $598.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #465130

Date: 2006-05-15

Total Charges: $692.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

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 #465173

Date: 2006-05-15

Total Charges: $3,606.75

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 #465180

Date: 2006-05-15

Total Charges: $99.00

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 #465128

Date: 2006-05-15

Total Charges: $1,013.63

Balance Due: $0.00

Past Due: No

Billing Terminal: COG

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 #465113

Date: 2006-05-15

Total Charges: $121.88

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

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 #465120

Date: 2006-05-15

Total Charges: $49.50

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 #465149

Date: 2006-05-15

Total Charges: $1,086.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX1

Terms: Net 25

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

Invoice #465139

Date: 2006-05-15

Total Charges: $228.75

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO1

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 #465175

Date: 2006-05-15

Total Charges: $99.00

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 #465171

Date: 2006-05-15

Total Charges: $612.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

Terms: Net 25

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

Invoice #465118

Date: 2006-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN3

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 #465125

Date: 2006-05-15

Total Charges: $159.00

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 #465126

Date: 2006-05-15

Total Charges: $297.00

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 #465168

Date: 2006-05-15

Total Charges: $323.25

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

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 #465122

Date: 2006-05-15

Total Charges: $969.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI4

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 #465147

Date: 2006-05-15

Total Charges: $140.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

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 #465116

Date: 2006-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

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

Invoice #465174

Date: 2006-05-15

Total Charges: $477.50

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 #465162

Date: 2006-05-15

Total Charges: $971.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK4

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 #465148

Date: 2006-05-15

Total Charges: $367.75

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 #465155

Date: 2006-05-15

Total Charges: $1,086.00

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 #465160

Date: 2006-05-15

Total Charges: $1,488.00

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 #465140

Date: 2006-05-15

Total Charges: $753.50

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 #465159

Date: 2006-05-15

Total Charges: $1,089.54

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

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 #465137

Date: 2006-05-15

Total Charges: $119.25

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 #465161

Date: 2006-05-15

Total Charges: $147.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK3

Terms: Net 25

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

Invoice #465166

Date: 2006-05-15

Total Charges: $578.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL

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 #465141

Date: 2006-05-15

Total Charges: $129.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP

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 #465152

Date: 2006-05-15

Total Charges: $369.50

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 #465123

Date: 2006-05-15

Total Charges: $346.00

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 #465182

Date: 2006-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WLO1

Terms: Net 25

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

Invoice #465163

Date: 2006-05-15

Total Charges: $143.25

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 #465144

Date: 2006-05-15

Total Charges: $213.00

Balance Due: $0.00

Past Due: No

Billing Terminal: IND1

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 #465169

Date: 2006-05-15

Total Charges: $47.50

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 #465133

Date: 2006-05-15

Total Charges: $1,681.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL1

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 #465150

Date: 2006-05-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV

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 #465134

Date: 2006-05-15

Total Charges: $228.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DET1

Terms: Net 25

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

Invoice #465143

Date: 2006-05-15

Total Charges: $404.75

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN

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 #465129

Date: 2006-05-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COL

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 #465119

Date: 2006-05-15

Total Charges: $471.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

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 #465181

Date: 2006-05-15

Total Charges: $95.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

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 #465117

Date: 2006-05-15

Total Charges: $272.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

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 #465179

Date: 2006-05-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

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 #465157

Date: 2006-05-15

Total Charges: $537.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

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 #465111

Date: 2006-05-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ABI

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 #465146

Date: 2006-05-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

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 #465145

Date: 2006-05-15

Total Charges: $91.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

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 #465176

Date: 2006-05-15

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 #465115

Date: 2006-05-15

Total Charges: $1,450.90

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL1

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 #465158

Date: 2006-05-15

Total Charges: $285.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

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 #465127

Date: 2006-05-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE1

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 #465142

Date: 2006-05-15

Total Charges: $1,310.50

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 #465170

Date: 2006-05-15

Total Charges: $297.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

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 #465114

Date: 2006-05-15

Total Charges: $1,372.50

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 #465114

Date: 2006-05-15

Total Charges: $1,372.50

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 #465172

Date: 2006-05-15

Total Charges: $95.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

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 #465178

Date: 2006-05-15

Total Charges: $250.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA1

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 #465151

Date: 2006-05-15

Total Charges: $140.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

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

Invoice #465131

Date: 2006-05-15

Total Charges: $213.75

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 #465135

Date: 2006-05-15

Total Charges: $316.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DOT

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 #465112

Date: 2006-05-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ALG

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 #465165

Date: 2006-05-15

Total Charges: $228.00

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 #465167

Date: 2006-05-15

Total Charges: $162.25

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF

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 #464656

Date: 2006-04-15

Total Charges: $58.75

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 #464679

Date: 2006-04-15

Total Charges: $169.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC4

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 #464676

Date: 2006-04-15

Total Charges: $1,929.50

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 #464670

Date: 2006-04-15

Total Charges: $777.75

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 #464663

Date: 2006-04-15

Total Charges: $358.00

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 #464678

Date: 2006-04-15

Total Charges: $366.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK4

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 #464688

Date: 2006-04-15

Total Charges: $1,333.12

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 #464626

Date: 2006-04-15

Total Charges: $250.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUG

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 #464651

Date: 2006-04-15

Total Charges: $238.50

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 #464662

Date: 2006-04-15

Total Charges: $46.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

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 #464633

Date: 2006-04-15

Total Charges: $546.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI4

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 #464682

Date: 2006-04-15

Total Charges: $514.12

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

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 #464639

Date: 2006-04-15

Total Charges: $99.00

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 #464638

Date: 2006-04-15

Total Charges: $54.50

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 #464629

Date: 2006-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN3

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 #464685

Date: 2006-04-15

Total Charges: $1,198.75

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 #464689

Date: 2006-04-15

Total Charges: $238.50

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 #464655

Date: 2006-04-15

Total Charges: $622.25

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO1

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 #464664

Date: 2006-04-15

Total Charges: $1,218.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX1

Terms: Net 25

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

Invoice #464661

Date: 2006-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF1

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 #464631

Date: 2006-04-15

Total Charges: $148.50

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 #464641

Date: 2006-04-15

Total Charges: $2,941.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG

Terms: Net 25

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

Invoice #464687

Date: 2006-04-15

Total Charges: $3,547.25

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

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

Invoice #464643

Date: 2006-04-15

Total Charges: $406.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

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 #464632

Date: 2006-04-15

Total Charges: $515.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

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 #464637

Date: 2006-04-15

Total Charges: $315.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

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 #464650

Date: 2006-04-15

Total Charges: $283.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

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 #464654

Date: 2006-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW

Terms: Net 25

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

Invoice #464671

Date: 2006-04-15

Total Charges: $681.00

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 #464658

Date: 2006-04-15

Total Charges: $105.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

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 #464646

Date: 2006-04-15

Total Charges: $1,401.75

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 #464693

Date: 2006-04-15

Total Charges: $573.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

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 #464691

Date: 2006-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL

Terms: Net 25

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

Invoice #464681

Date: 2006-04-15

Total Charges: $367.25

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 #464668

Date: 2006-04-15

Total Charges: $3,309.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

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

Invoice #464644

Date: 2006-04-15

Total Charges: $44.75

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 #464666

Date: 2006-04-15

Total Charges: $46.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

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

Invoice #464692

Date: 2006-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA1

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 #464686

Date: 2006-04-15

Total Charges: $191.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

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 #464624

Date: 2006-04-15

Total Charges: $1,282.75

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 #464665

Date: 2006-04-15

Total Charges: $42.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

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 #464684

Date: 2006-04-15

Total Charges: $407.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

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 #464636

Date: 2006-04-15

Total Charges: $91.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

Terms: Net 25

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

Invoice #464657

Date: 2006-04-15

Total Charges: $1,486.50

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 #464645

Date: 2006-04-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR1

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 #464640

Date: 2006-04-15

Total Charges: $148.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE1

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 #464674

Date: 2006-04-15

Total Charges: $141.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

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 #464625

Date: 2006-04-15

Total Charges: $820.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL1

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 #464690

Date: 2006-04-15

Total Charges: $183.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TAL

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 #464659

Date: 2006-04-15

Total Charges: $930.75

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

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 #464660

Date: 2006-04-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

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 #464653

Date: 2006-04-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: No

Billing Terminal: EVL

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 #464672

Date: 2006-04-15

Total Charges: $452.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

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 #464627

Date: 2006-04-15

Total Charges: $330.75

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

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 #464694

Date: 2006-04-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

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 #464630

Date: 2006-04-15

Total Charges: $580.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

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 #464642

Date: 2006-04-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COL

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 #464648

Date: 2006-04-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DET1

Terms: Net 25

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

Invoice #464647

Date: 2006-04-15

Total Charges: $2,336.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL1

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 #464683

Date: 2006-04-15

Total Charges: $598.00

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 #464680

Date: 2006-04-15

Total Charges: $477.50

Balance Due: $0.00

Past Due: No

Billing Terminal: OKC

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 #464695

Date: 2006-04-15

Total Charges: $112.62

Balance Due: $0.00

Past Due: No

Billing Terminal: WLO1

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 #464673

Date: 2006-04-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MOT

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 #464634

Date: 2006-04-15

Total Charges: $183.00

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 #464667

Date: 2006-04-15

Total Charges: $1,515.25

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 #464628

Date: 2006-04-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP

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 #464677

Date: 2006-04-15

Total Charges: $264.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK3

Terms: Net 25

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

Invoice #464652

Date: 2006-04-15

Total Charges: $278.00

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 #464675

Date: 2006-04-15

Total Charges: $638.85

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

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 #464635

Date: 2006-04-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR1

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 #464669

Date: 2006-04-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM1

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 #464649

Date: 2006-04-15

Total Charges: $345.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

Terms: Net 25

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

Invoice #464157

Date: 2006-03-15

Total Charges: $978.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

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

Invoice #464167

Date: 2006-03-15

Total Charges: $105.50

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 #464179

Date: 2006-03-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL

Terms: Net 25

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

Invoice #464180

Date: 2006-03-15

Total Charges: $365.75

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

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 #464132

Date: 2006-03-15

Total Charges: $1,163.25

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 #464144

Date: 2006-03-15

Total Charges: $132.25

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

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 #464159

Date: 2006-03-15

Total Charges: $397.25

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 #464139

Date: 2006-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW

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 #464136

Date: 2006-03-15

Total Charges: $111.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

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 #464124

Date: 2006-03-15

Total Charges: $543.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

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 #464119

Date: 2006-03-15

Total Charges: $143.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #464130

Date: 2006-03-15

Total Charges: $484.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO

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 #464176

Date: 2006-03-15

Total Charges: $2,680.00

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

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

Invoice #464128

Date: 2006-03-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG

Terms: Net 25

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

Invoice #464118

Date: 2006-03-15

Total Charges: $278.25

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 #464148

Date: 2006-03-15

Total Charges: $126.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF1

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 #464151

Date: 2006-03-15

Total Charges: $828.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX1

Terms: Net 25

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

Invoice #464178

Date: 2006-03-15

Total Charges: $148.50

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 #464156

Date: 2006-03-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MAC

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 #464174

Date: 2006-03-15

Total Charges: $1,001.50

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 #464116

Date: 2006-03-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN3

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 #464125

Date: 2006-03-15

Total Charges: $276.50

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 #464126

Date: 2006-03-15

Total Charges: $178.50

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 #464171

Date: 2006-03-15

Total Charges: $45.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

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 #464120

Date: 2006-03-15

Total Charges: $974.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI4

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 #464149

Date: 2006-03-15

Total Charges: $46.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

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 #464137

Date: 2006-03-15

Total Charges: $159.00

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 #464113

Date: 2006-03-15

Total Charges: $115.75

Balance Due: $0.00

Past Due: No

Billing Terminal: AUG

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 #464177

Date: 2006-03-15

Total Charges: $358.25

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 #464165

Date: 2006-03-15

Total Charges: $433.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK4

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 #464150

Date: 2006-03-15

Total Charges: $213.75

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 #464158

Date: 2006-03-15

Total Charges: $183.00

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 #464163

Date: 2006-03-15

Total Charges: $608.50

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 #464140

Date: 2006-03-15

Total Charges: $198.75

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 #464122

Date: 2006-03-15

Total Charges: $91.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR1

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 #464162

Date: 2006-03-15

Total Charges: $504.61

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

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 #464138

Date: 2006-03-15

Total Charges: $148.88

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 #464164

Date: 2006-03-15

Total Charges: $261.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK3

Terms: Net 25

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

Invoice #464169

Date: 2006-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL

Terms: Net 25

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

Invoice #464115

Date: 2006-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP

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 #464170

Date: 2006-03-15

Total Charges: $298.10

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF1

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 #464155

Date: 2006-03-15

Total Charges: $825.75

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 #464121

Date: 2006-03-15

Total Charges: $241.00

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 #464166

Date: 2006-03-15

Total Charges: $95.50

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 #464172

Date: 2006-03-15

Total Charges: $159.00

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 #464143

Date: 2006-03-15

Total Charges: $243.25

Balance Due: $0.00

Past Due: No

Billing Terminal: IND1

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 #464133

Date: 2006-03-15

Total Charges: $944.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL1

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 #464153

Date: 2006-03-15

Total Charges: $454.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV

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 #464134

Date: 2006-03-15

Total Charges: $382.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DET1

Terms: Net 25

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

Invoice #464142

Date: 2006-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN

Terms: Net 25

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

Invoice #464129

Date: 2006-03-15

Total Charges: $137.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL

Terms: Net 25

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

Invoice #464117

Date: 2006-03-15

Total Charges: $427.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

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

Invoice #464181

Date: 2006-03-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

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 #464114

Date: 2006-03-15

Total Charges: $144.75

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

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 #464160

Date: 2006-03-15

Total Charges: $527.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB

Terms: Net 25

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

Invoice #464147

Date: 2006-03-15

Total Charges: $91.50

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

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 #464145

Date: 2006-03-15

Total Charges: $387.75

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

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 #464112

Date: 2006-03-15

Total Charges: $800.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL1

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 #464161

Date: 2006-03-15

Total Charges: $47.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

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 #464127

Date: 2006-03-15

Total Charges: $129.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE1

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 #464141

Date: 2006-03-15

Total Charges: $790.00

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 #464123

Date: 2006-03-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

Terms: Net 25

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

Invoice #464146

Date: 2006-03-15

Total Charges: $62.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK11

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 #464146

Date: 2006-03-15

Total Charges: $62.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK11

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 #464146

Date: 2006-03-15

Total Charges: $62.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK11

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 #464173

Date: 2006-03-15

Total Charges: $129.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

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 #464152

Date: 2006-03-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

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 #464111

Date: 2006-03-15

Total Charges: $1,053.75

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 #464111

Date: 2006-03-15

Total Charges: $1,053.75

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 #464175

Date: 2006-03-15

Total Charges: $572.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

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 #464154

Date: 2006-03-15

Total Charges: $93.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

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

Invoice #464131

Date: 2006-03-15

Total Charges: $345.00

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 #464135

Date: 2006-03-15

Total Charges: $200.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

Terms: Net 25

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

Invoice #464168

Date: 2006-03-15

Total Charges: $382.00

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 #463644

Date: 2006-02-15

Total Charges: $236.75

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 #463665

Date: 2006-02-15

Total Charges: $1,106.25

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 #463659

Date: 2006-02-15

Total Charges: $228.75

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 #463653

Date: 2006-02-15

Total Charges: $402.75

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 #463667

Date: 2006-02-15

Total Charges: $1,285.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK4

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 #463680

Date: 2006-02-15

Total Charges: $246.75

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 #463639

Date: 2006-02-15

Total Charges: $79.50

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 #463652

Date: 2006-02-15

Total Charges: $93.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

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 #463664

Date: 2006-02-15

Total Charges: $87.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

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 #463625

Date: 2006-02-15

Total Charges: $734.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI4

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 #463674

Date: 2006-02-15

Total Charges: $209.25

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

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 #463628

Date: 2006-02-15

Total Charges: $198.00

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 #463677

Date: 2006-02-15

Total Charges: $727.00

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 #463681

Date: 2006-02-15

Total Charges: $283.00

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 #463643

Date: 2006-02-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO1

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 #463654

Date: 2006-02-15

Total Charges: $1,213.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX1

Terms: Net 25

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

Invoice #463651

Date: 2006-02-15

Total Charges: $97.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF1

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 #463623

Date: 2006-02-15

Total Charges: $327.75

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 #463630

Date: 2006-02-15

Total Charges: $447.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG

Terms: Net 25

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

Invoice #463679

Date: 2006-02-15

Total Charges: $1,873.25

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

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

Invoice #463632

Date: 2006-02-15

Total Charges: $346.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO

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 #463624

Date: 2006-02-15

Total Charges: $263.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

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 #463638

Date: 2006-02-15

Total Charges: $254.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

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 #463642

Date: 2006-02-15

Total Charges: $208.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW

Terms: Net 25

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

Invoice #463660

Date: 2006-02-15

Total Charges: $737.75

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 #463634

Date: 2006-02-15

Total Charges: $1,807.25

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 #463684

Date: 2006-02-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

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 #463669

Date: 2006-02-15

Total Charges: $158.25

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 #463658

Date: 2006-02-15

Total Charges: $748.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

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

Invoice #463633

Date: 2006-02-15

Total Charges: $313.25

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 #463678

Date: 2006-02-15

Total Charges: $771.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

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 #463683

Date: 2006-02-15

Total Charges: $204.75

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA1

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 #463618

Date: 2006-02-15

Total Charges: $1,178.75

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 #463655

Date: 2006-02-15

Total Charges: $42.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

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 #463676

Date: 2006-02-15

Total Charges: $178.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

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 #463649

Date: 2006-02-15

Total Charges: $62.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK11

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 #463649

Date: 2006-02-15

Total Charges: $62.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK11

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 #463627

Date: 2006-02-15

Total Charges: $241.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

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 #463645

Date: 2006-02-15

Total Charges: $1,404.00

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 #463629

Date: 2006-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE1

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 #463662

Date: 2006-02-15

Total Charges: $47.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

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 #463619

Date: 2006-02-15

Total Charges: $402.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL1

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 #463648

Date: 2006-02-15

Total Charges: $570.75

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

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 #463682

Date: 2006-02-15

Total Charges: $42.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TAL

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 #463650

Date: 2006-02-15

Total Charges: $130.75

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

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 #463641

Date: 2006-02-15

Total Charges: $89.00

Balance Due: $0.00

Past Due: No

Billing Terminal: EVL

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 #463670

Date: 2006-02-15

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 #463661

Date: 2006-02-15

Total Charges: $427.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

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 #463685

Date: 2006-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

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

Invoice #463620

Date: 2006-02-15

Total Charges: $272.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

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 #463686

Date: 2006-02-15

Total Charges: $160.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

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 #463622

Date: 2006-02-15

Total Charges: $580.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

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 #463631

Date: 2006-02-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COL

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 #463646

Date: 2006-02-15

Total Charges: $47.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN

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 #463636

Date: 2006-02-15

Total Charges: $704.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DET1

Terms: Net 25

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

Invoice #463656

Date: 2006-02-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV

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 #463635

Date: 2006-02-15

Total Charges: $702.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL1

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 #463647

Date: 2006-02-15

Total Charges: $561.25

Balance Due: $0.00

Past Due: No

Billing Terminal: IND1

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 #463675

Date: 2006-02-15

Total Charges: $159.00

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 #463668

Date: 2006-02-15

Total Charges: $143.25

Balance Due: $0.00

Past Due: No

Billing Terminal: OKC

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 #463626

Date: 2006-02-15

Total Charges: $692.50

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 #463657

Date: 2006-02-15

Total Charges: $238.50

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 #463673

Date: 2006-02-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF1

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 #463621

Date: 2006-02-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP

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 #463672

Date: 2006-02-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL

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 #463666

Date: 2006-02-15

Total Charges: $142.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK3

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 #463640

Date: 2006-02-15

Total Charges: $99.38

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 #463663

Date: 2006-02-15

Total Charges: $427.62

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

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 #463671

Date: 2006-02-15

Total Charges: $148.50

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 #463637

Date: 2006-02-15

Total Charges: $200.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DOT

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 #463177

Date: 2006-01-15

Total Charges: $1,259.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

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

Invoice #463136

Date: 2006-01-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BAT

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 #463188

Date: 2006-01-15

Total Charges: $284.50

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 #463201

Date: 2006-01-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL

Terms: Net 25

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

Invoice #463202

Date: 2006-01-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

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 #463150

Date: 2006-01-15

Total Charges: $1,745.50

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 #463179

Date: 2006-01-15

Total Charges: $408.00

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 #463164

Date: 2006-01-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

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 #463158

Date: 2006-01-15

Total Charges: $346.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW

Terms: Net 25

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

Invoice #463153

Date: 2006-01-15

Total Charges: $732.88

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

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 #463196

Date: 2006-01-15

Total Charges: $89.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SBI

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 #463141

Date: 2006-01-15

Total Charges: $387.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

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 #463148

Date: 2006-01-15

Total Charges: $440.00

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 #463198

Date: 2006-01-15

Total Charges: $2,817.75

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 #463204

Date: 2006-01-15

Total Charges: $44.50

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 #463146

Date: 2006-01-15

Total Charges: $715.25

Balance Due: $0.00

Past Due: No

Billing Terminal: COG

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 #463140

Date: 2006-01-15

Total Charges: $396.88

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 #463168

Date: 2006-01-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF1

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 #463171

Date: 2006-01-15

Total Charges: $1,390.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX1

Terms: Net 25

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

Invoice #463159

Date: 2006-01-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO1

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 #463200

Date: 2006-01-15

Total Charges: $89.00

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 #463176

Date: 2006-01-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MAC

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 #463195

Date: 2006-01-15

Total Charges: $1,197.75

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 #463138

Date: 2006-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

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

Invoice #463193

Date: 2006-01-15

Total Charges: $637.12

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

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 #463142

Date: 2006-01-15

Total Charges: $1,669.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI4

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 #463183

Date: 2006-01-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

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 #463169

Date: 2006-01-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

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 #463155

Date: 2006-01-15

Total Charges: $79.50

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 #463199

Date: 2006-01-15

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 #463186

Date: 2006-01-15

Total Charges: $434.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK4

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 #463170

Date: 2006-01-15

Total Charges: $348.00

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 #463178

Date: 2006-01-15

Total Charges: $640.75

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 #463184

Date: 2006-01-15

Total Charges: $1,107.25

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 #463160

Date: 2006-01-15

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 #463182

Date: 2006-01-15

Total Charges: $1,232.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

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 #463156

Date: 2006-01-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

Terms: Net 25

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

Invoice #463185

Date: 2006-01-15

Total Charges: $495.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK3

Terms: Net 25

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

Invoice #463191

Date: 2006-01-15

Total Charges: $365.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL

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 #463137

Date: 2006-01-15

Total Charges: $168.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP

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 #463175

Date: 2006-01-15

Total Charges: $437.25

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 #463143

Date: 2006-01-15

Total Charges: $462.50

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 #463181

Date: 2006-01-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MOT

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 #463154

Date: 2006-01-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: EAU MAD

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 #463187

Date: 2006-01-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: No

Billing Terminal: OKC

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 #463163

Date: 2006-01-15

Total Charges: $85.50

Balance Due: $0.00

Past Due: No

Billing Terminal: IND1

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 #463151

Date: 2006-01-15

Total Charges: $1,457.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL1

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 #463173

Date: 2006-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV

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 #463152

Date: 2006-01-15

Total Charges: $471.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DET1

Terms: Net 25

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

Invoice #463162

Date: 2006-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN

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 #463147

Date: 2006-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL

Terms: Net 25

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

Invoice #463139

Date: 2006-01-15

Total Charges: $1,300.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

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 #463205

Date: 2006-01-15

Total Charges: $531.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

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 #463135

Date: 2006-01-15

Total Charges: $91.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

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 #463203

Date: 2006-01-15

Total Charges: $138.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

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 #463180

Date: 2006-01-15

Total Charges: $279.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

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 #463157

Date: 2006-01-15

Total Charges: $89.00

Balance Due: $0.00

Past Due: No

Billing Terminal: EVL

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 #463167

Date: 2006-01-15

Total Charges: $403.00

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

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 #463189

Date: 2006-01-15

Total Charges: $49.70

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 #463165

Date: 2006-01-15

Total Charges: $307.90

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

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

Invoice #463134

Date: 2006-01-15

Total Charges: $1,061.85

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL1

Terms: Net 25

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

Invoice #463145

Date: 2006-01-15

Total Charges: $262.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE1

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 #463161

Date: 2006-01-15

Total Charges: $1,534.00

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 #463144

Date: 2006-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

Terms: Net 25

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

Invoice #463166

Date: 2006-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK11

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 #463166

Date: 2006-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK11

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 #463194

Date: 2006-01-15

Total Charges: $44.50

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 #463172

Date: 2006-01-15

Total Charges: $318.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

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 #463133

Date: 2006-01-15

Total Charges: $1,915.75

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 #463197

Date: 2006-01-15

Total Charges: $540.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

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 #463149

Date: 2006-01-15

Total Charges: $1,240.50

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 #463174

Date: 2006-01-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

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

Invoice #463132

Date: 2006-01-15

Total Charges: $42.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ALG

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 #463190

Date: 2006-01-15

Total Charges: $744.00

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 #463192

Date: 2006-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF

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 #462676

Date: 2005-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY

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 #462694

Date: 2005-12-15

Total Charges: $865.50

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 #462689

Date: 2005-12-15

Total Charges: $510.00

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 #462684

Date: 2005-12-15

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 #462696

Date: 2005-12-15

Total Charges: $317.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK4

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 #462706

Date: 2005-12-15

Total Charges: $237.75

Balance Due: $0.00

Past Due: No

Billing Terminal: STP

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 #462671

Date: 2005-12-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP

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 #462649

Date: 2005-12-15

Total Charges: $270.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUG

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 #462683

Date: 2005-12-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

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 #462693

Date: 2005-12-15

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 #462693

Date: 2005-12-15

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 #462654

Date: 2005-12-15

Total Charges: $1,122.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI4

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 #462660

Date: 2005-12-15

Total Charges: $89.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

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 #462646

Date: 2005-12-15

Total Charges: $104.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA

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 #462651

Date: 2005-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN2

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 #462659

Date: 2005-12-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CIN

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 #462710

Date: 2005-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN3

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 #462703

Date: 2005-12-15

Total Charges: $718.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

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 #462707

Date: 2005-12-15

Total Charges: $605.76

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

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 #462675

Date: 2005-12-15

Total Charges: $122.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO1

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 #462685

Date: 2005-12-15

Total Charges: $1,683.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX1

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #462652

Date: 2005-12-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF

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 #462662

Date: 2005-12-15

Total Charges: $1,252.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COG

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 #462711

Date: 2005-12-15

Total Charges: $133.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WBS

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 #462705

Date: 2005-12-15

Total Charges: $1,992.75

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

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 #462664

Date: 2005-12-15

Total Charges: $760.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

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 #462653

Date: 2005-12-15

Total Charges: $198.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

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 #462658

Date: 2005-12-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

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 #462670

Date: 2005-12-15

Total Charges: $107.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

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 #462674

Date: 2005-12-15

Total Charges: $248.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW

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 #462680

Date: 2005-12-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

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 #462690

Date: 2005-12-15

Total Charges: $353.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MIL

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 #462666

Date: 2005-12-15

Total Charges: $1,400.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL

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 #462708

Date: 2005-12-15

Total Charges: $422.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

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 #462698

Date: 2005-12-15

Total Charges: $165.25

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA

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 #462650

Date: 2005-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAT

Terms: Net 25

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

Invoice #462688

Date: 2005-12-15

Total Charges: $1,430.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

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 #462665

Date: 2005-12-15

Total Charges: $41.75

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 #462704

Date: 2005-12-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

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 #462647

Date: 2005-12-15

Total Charges: $1,186.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

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 #462686

Date: 2005-12-15

Total Charges: $81.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

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 #462702

Date: 2005-12-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

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 #462682

Date: 2005-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK11

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 #462682

Date: 2005-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK11

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 #462657

Date: 2005-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

Terms: Net 25

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

Invoice #462677

Date: 2005-12-15

Total Charges: $940.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU

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 #462661

Date: 2005-12-15

Total Charges: $138.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE1

Terms: Net 25

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

Invoice #462648

Date: 2005-12-15

Total Charges: $683.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL1

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 #462681

Date: 2005-12-15

Total Charges: $623.75

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

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 #462673

Date: 2005-12-15

Total Charges: $42.75

Balance Due: $0.00

Past Due: No

Billing Terminal: EVL

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 #462691

Date: 2005-12-15

Total Charges: $392.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

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 #462709

Date: 2005-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

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

Invoice #462712

Date: 2005-12-15

Total Charges: $133.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

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 #462663

Date: 2005-12-15

Total Charges: $42.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COL

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 #462678

Date: 2005-12-15

Total Charges: $123.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN

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 #462668

Date: 2005-12-15

Total Charges: $267.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DET1

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 #462667

Date: 2005-12-15

Total Charges: $703.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL1

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 #462701

Date: 2005-12-15

Total Charges: $283.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

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 #462679

Date: 2005-12-15

Total Charges: $42.75

Balance Due: $0.00

Past Due: No

Billing Terminal: IND1

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 #462697

Date: 2005-12-15

Total Charges: $709.00

Balance Due: $0.00

Past Due: No

Billing Terminal: OKC

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 #462655

Date: 2005-12-15

Total Charges: $322.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR

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 #462687

Date: 2005-12-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

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 #462700

Date: 2005-12-15

Total Charges: $293.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL

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 #462695

Date: 2005-12-15

Total Charges: $54.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK3

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 #462672

Date: 2005-12-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

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 #462692

Date: 2005-12-15

Total Charges: $250.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

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 #462656

Date: 2005-12-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR1

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 #462699

Date: 2005-12-15

Total Charges: $400.50

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 #462669

Date: 2005-12-15

Total Charges: $42.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DOT

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 #462214

Date: 2005-11-15

Total Charges: $1,993.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

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

Invoice #462176

Date: 2005-11-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BAT

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 #462225

Date: 2005-11-15

Total Charges: $351.00

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 #462236

Date: 2005-11-15

Total Charges: $163.75

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 #462212

Date: 2005-11-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

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 #462237

Date: 2005-11-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

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 #462192

Date: 2005-11-15

Total Charges: $2,173.75

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 #462216

Date: 2005-11-15

Total Charges: $384.25

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 #462204

Date: 2005-11-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

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 #462199

Date: 2005-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW

Terms: Net 25

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

Invoice #462196

Date: 2005-11-15

Total Charges: $215.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

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 #462184

Date: 2005-11-15

Total Charges: $147.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

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 #462180

Date: 2005-11-15

Total Charges: $89.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

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 #462190

Date: 2005-11-15

Total Charges: $558.25

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 #462233

Date: 2005-11-15

Total Charges: $1,904.75

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 #462188

Date: 2005-11-15

Total Charges: $606.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG

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 #462188

Date: 2005-11-15

Total Charges: $606.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG

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 #462179

Date: 2005-11-15

Total Charges: $223.38

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 #462208

Date: 2005-11-15

Total Charges: $664.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX1

Terms: Net 25

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

Invoice #462200

Date: 2005-11-15

Total Charges: $50.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO1

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 #462235

Date: 2005-11-15

Total Charges: $465.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

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

Invoice #462213

Date: 2005-11-15

Total Charges: $172.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MAC

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 #462231

Date: 2005-11-15

Total Charges: $825.50

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 #462239

Date: 2005-11-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN3

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 #462185

Date: 2005-11-15

Total Charges: $182.50

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 #462172

Date: 2005-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA

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 #462186

Date: 2005-11-15

Total Charges: $89.00

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 #462181

Date: 2005-11-15

Total Charges: $757.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI4

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 #462220

Date: 2005-11-15

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 #462220

Date: 2005-11-15

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 #462197

Date: 2005-11-15

Total Charges: $198.75

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 #462234

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 #462223

Date: 2005-11-15

Total Charges: $260.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK4

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 #462207

Date: 2005-11-15

Total Charges: $303.25

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 #462215

Date: 2005-11-15

Total Charges: $212.50

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 #462221

Date: 2005-11-15

Total Charges: $948.50

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 #462201

Date: 2005-11-15

Total Charges: $352.00

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 #462219

Date: 2005-11-15

Total Charges: $697.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

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 #462198

Date: 2005-11-15

Total Charges: $119.25

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 #462222

Date: 2005-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK3

Terms: Net 25

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

Invoice #462227

Date: 2005-11-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL

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 #462211

Date: 2005-11-15

Total Charges: $278.75

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 #462177

Date: 2005-11-15

Total Charges: $124.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP

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 #462229

Date: 2005-11-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF1

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 #462182

Date: 2005-11-15

Total Charges: $342.50

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 #462224

Date: 2005-11-15

Total Charges: $400.50

Balance Due: $0.00

Past Due: No

Billing Terminal: OKC

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 #462203

Date: 2005-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: IND1

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 #462193

Date: 2005-11-15

Total Charges: $874.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL1

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 #462209

Date: 2005-11-15

Total Charges: $104.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV

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 #462194

Date: 2005-11-15

Total Charges: $366.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DET1

Terms: Net 25

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

Invoice #462189

Date: 2005-11-15

Total Charges: $42.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COL

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 #462178

Date: 2005-11-15

Total Charges: $866.85

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

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 #462240

Date: 2005-11-15

Total Charges: $133.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

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 #462175

Date: 2005-11-15

Total Charges: $137.25

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

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 #462238

Date: 2005-11-15

Total Charges: $252.25

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

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 #462217

Date: 2005-11-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

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 #462205

Date: 2005-11-15

Total Charges: $544.25

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

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 #462174

Date: 2005-11-15

Total Charges: $1,151.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL1

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 #462218

Date: 2005-11-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

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 #462187

Date: 2005-11-15

Total Charges: $89.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE1

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 #462202

Date: 2005-11-15

Total Charges: $963.25

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 #462183

Date: 2005-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

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 #462206

Date: 2005-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK11

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 #462206

Date: 2005-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK11

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 #462230

Date: 2005-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

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 #462173

Date: 2005-11-15

Total Charges: $507.00

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 #462232

Date: 2005-11-15

Total Charges: $243.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

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 #462191

Date: 2005-11-15

Total Charges: $121.25

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 #462210

Date: 2005-11-15

Total Charges: $362.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

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

Invoice #462195

Date: 2005-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

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 #462228

Date: 2005-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF

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 #462226

Date: 2005-11-15

Total Charges: $277.50

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 #461687

Date: 2005-10-15

Total Charges: $437.25

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 #461704

Date: 2005-10-15

Total Charges: $1,747.50

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 #461699

Date: 2005-10-15

Total Charges: $127.50

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 #461692

Date: 2005-10-15

Total Charges: $124.25

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 #461706

Date: 2005-10-15

Total Charges: $343.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK4

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 #461718

Date: 2005-10-15

Total Charges: $383.75

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 #461684

Date: 2005-10-15

Total Charges: $159.00

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 #461668

Date: 2005-10-15

Total Charges: $403.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUG

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 #461703

Date: 2005-10-15

Total Charges: $35.00

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 #461691

Date: 2005-10-15

Total Charges: $134.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

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 #461672

Date: 2005-10-15

Total Charges: $2,068.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI4

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 #461713

Date: 2005-10-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI

Terms: Net 25

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

Invoice #461676

Date: 2005-10-15

Total Charges: $267.00

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 #461665

Date: 2005-10-15

Total Charges: $156.75

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA

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 #461715

Date: 2005-10-15

Total Charges: $425.25

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 #461719

Date: 2005-10-15

Total Charges: $318.00

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 #461686

Date: 2005-10-15

Total Charges: $42.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO1

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 #461693

Date: 2005-10-15

Total Charges: $1,590.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX1

Terms: Net 25

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

Invoice #461671

Date: 2005-10-15

Total Charges: $44.50

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 #461677

Date: 2005-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG

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 #461677

Date: 2005-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG

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 #461717

Date: 2005-10-15

Total Charges: $2,665.50

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 #461723

Date: 2005-10-15

Total Charges: $89.00

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 #461678

Date: 2005-10-15

Total Charges: $444.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

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 #461683

Date: 2005-10-15

Total Charges: $411.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

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 #461685

Date: 2005-10-15

Total Charges: $133.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW

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 #461700

Date: 2005-10-15

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 #461679

Date: 2005-10-15

Total Charges: $1,460.25

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 #461721

Date: 2005-10-15

Total Charges: $96.75

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

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 #461697

Date: 2005-10-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

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 #461720

Date: 2005-10-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL

Terms: Net 25

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

Invoice #461708

Date: 2005-10-15

Total Charges: $503.00

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 #461698

Date: 2005-10-15

Total Charges: $1,298.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

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

Invoice #461716

Date: 2005-10-15

Total Charges: $89.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

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 #461666

Date: 2005-10-15

Total Charges: $1,068.75

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 #461694

Date: 2005-10-15

Total Charges: $40.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

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 #461714

Date: 2005-10-15

Total Charges: $124.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

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 #461690

Date: 2005-10-15

Total Charges: $163.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK11

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 #461675

Date: 2005-10-15

Total Charges: $42.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

Terms: Net 25

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

Invoice #461688

Date: 2005-10-15

Total Charges: $751.50

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 #461667

Date: 2005-10-15

Total Charges: $511.88

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL1

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 #461701

Date: 2005-10-15

Total Charges: $219.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

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 #461722

Date: 2005-10-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

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 #461669

Date: 2005-10-15

Total Charges: $91.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

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 #461724

Date: 2005-10-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

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 #461670

Date: 2005-10-15

Total Charges: $87.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

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 #461681

Date: 2005-10-15

Total Charges: $337.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DET1

Terms: Net 25

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

Invoice #461689

Date: 2005-10-15

Total Charges: $44.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN

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 #461695

Date: 2005-10-15

Total Charges: $449.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV

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 #461680

Date: 2005-10-15

Total Charges: $1,295.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL1

Terms: Net 25

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

Invoice #461707

Date: 2005-10-15

Total Charges: $89.00

Balance Due: $0.00

Past Due: No

Billing Terminal: OKC

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 #461673

Date: 2005-10-15

Total Charges: $555.50

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 #461712

Date: 2005-10-15

Total Charges: $178.85

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF1

Terms: Net 25

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

Invoice #461696

Date: 2005-10-15

Total Charges: $238.50

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 #461710

Date: 2005-10-15

Total Charges: $42.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL

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 #461705

Date: 2005-10-15

Total Charges: $336.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK3

Terms: Net 25

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

Invoice #461702

Date: 2005-10-15

Total Charges: $809.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

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 #461674

Date: 2005-10-15

Total Charges: $241.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR1

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 #461709

Date: 2005-10-15

Total Charges: $222.50

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 #461711

Date: 2005-10-15

Total Charges: $60.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF

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 #461682

Date: 2005-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

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 #461212

Date: 2005-09-15

Total Charges: $688.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

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

Invoice #461223

Date: 2005-09-15

Total Charges: $377.00

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 #461211

Date: 2005-09-15

Total Charges: $114.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

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 #461235

Date: 2005-09-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

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 #461194

Date: 2005-09-15

Total Charges: $1,217.00

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 #461214

Date: 2005-09-15

Total Charges: $636.75

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 #461198

Date: 2005-09-15

Total Charges: $212.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

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 #461192

Date: 2005-09-15

Total Charges: $133.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

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 #461236

Date: 2005-09-15

Total Charges: $89.00

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 #461232

Date: 2005-09-15

Total Charges: $2,792.75

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 #461191

Date: 2005-09-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG

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 #461191

Date: 2005-09-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG

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 #461183

Date: 2005-09-15

Total Charges: $183.63

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 #461208

Date: 2005-09-15

Total Charges: $633.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX1

Terms: Net 25

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

Invoice #461200

Date: 2005-09-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO1

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 #461230

Date: 2005-09-15

Total Charges: $820.75

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 #461188

Date: 2005-09-15

Total Charges: $52.50

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 #461189

Date: 2005-09-15

Total Charges: $213.00

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 #461228

Date: 2005-09-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

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 #461184

Date: 2005-09-15

Total Charges: $1,152.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI4

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 #461206

Date: 2005-09-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

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 #461218

Date: 2005-09-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

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 #461199

Date: 2005-09-15

Total Charges: $60.00

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 #461233

Date: 2005-09-15

Total Charges: $383.75

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 #461221

Date: 2005-09-15

Total Charges: $54.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK4

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 #461207

Date: 2005-09-15

Total Charges: $571.75

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 #461213

Date: 2005-09-15

Total Charges: $127.50

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 #461219

Date: 2005-09-15

Total Charges: $952.00

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 #461201

Date: 2005-09-15

Total Charges: $272.50

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 #461186

Date: 2005-09-15

Total Charges: $283.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR1

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 #461217

Date: 2005-09-15

Total Charges: $580.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

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 #461220

Date: 2005-09-15

Total Charges: $188.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK3

Terms: Net 25

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

Invoice #461225

Date: 2005-09-15

Total Charges: $42.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL

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 #461210

Date: 2005-09-15

Total Charges: $79.50

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 #461227

Date: 2005-09-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF1

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 #461185

Date: 2005-09-15

Total Charges: $334.50

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 #461222

Date: 2005-09-15

Total Charges: $267.00

Balance Due: $0.00

Past Due: No

Billing Terminal: OKC

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 #461204

Date: 2005-09-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: IND1

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 #461229

Date: 2005-09-15

Total Charges: $100.00

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 #461195

Date: 2005-09-15

Total Charges: $1,036.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL1

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 #461203

Date: 2005-09-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN

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 #461196

Date: 2005-09-15

Total Charges: $178.88

Balance Due: $0.00

Past Due: No

Billing Terminal: DET1

Terms: Net 25

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

Invoice #461182

Date: 2005-09-15

Total Charges: $218.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

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 #461215

Date: 2005-09-15

Total Charges: $129.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB

Terms: Net 25

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

Invoice #461181

Date: 2005-09-15

Total Charges: $461.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL1

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 #461216

Date: 2005-09-15

Total Charges: $88.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

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 #461202

Date: 2005-09-15

Total Charges: $515.00

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 #461190

Date: 2005-09-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE1

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 #461187

Date: 2005-09-15

Total Charges: $42.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

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 #461205

Date: 2005-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK11

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 #461180

Date: 2005-09-15

Total Charges: $1,047.50

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 #461231

Date: 2005-09-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

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 #461234

Date: 2005-09-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA1

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 #461179

Date: 2005-09-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ALN

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 #461209

Date: 2005-09-15

Total Charges: $268.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

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

Invoice #461193

Date: 2005-09-15

Total Charges: $83.50

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 #461197

Date: 2005-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

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 #461226

Date: 2005-09-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF

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 #461224

Date: 2005-09-15

Total Charges: $133.50

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 #460735

Date: 2005-08-15

Total Charges: $79.50

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 #460751

Date: 2005-08-15

Total Charges: $1,903.25

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 #460746

Date: 2005-08-15

Total Charges: $467.50

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 #460741

Date: 2005-08-15

Total Charges: $134.25

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 #460753

Date: 2005-08-15

Total Charges: $223.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK4

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 #460763

Date: 2005-08-15

Total Charges: $105.50

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 #460730

Date: 2005-08-15

Total Charges: $259.50

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 #460750

Date: 2005-08-15

Total Charges: $220.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

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 #460716

Date: 2005-08-15

Total Charges: $2,020.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI4

Terms: Net 25

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

Invoice #460720

Date: 2005-08-15

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 #460756

Date: 2005-08-15

Total Charges: $79.50

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 #460761

Date: 2005-08-15

Total Charges: $134.25

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 #460734

Date: 2005-08-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO1

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 #460764

Date: 2005-08-15

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 #460742

Date: 2005-08-15

Total Charges: $597.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX1

Terms: Net 25

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

Invoice #460715

Date: 2005-08-15

Total Charges: $402.25

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 #460722

Date: 2005-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG

Terms: Net 25

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

Invoice #460762

Date: 2005-08-15

Total Charges: $2,547.00

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

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

Invoice #460765

Date: 2005-08-15

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 #460724

Date: 2005-08-15

Total Charges: $297.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

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 #460729

Date: 2005-08-15

Total Charges: $187.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

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 #460733

Date: 2005-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW

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 #460747

Date: 2005-08-15

Total Charges: $602.25

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 #460725

Date: 2005-08-15

Total Charges: $1,375.25

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 #460754

Date: 2005-08-15

Total Charges: $502.50

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 #460745

Date: 2005-08-15

Total Charges: $1,182.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

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

Invoice #460713

Date: 2005-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAT

Terms: Net 25

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

Invoice #460710

Date: 2005-08-15

Total Charges: $999.00

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 #460743

Date: 2005-08-15

Total Charges: $81.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

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 #460739

Date: 2005-08-15

Total Charges: $54.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK11

Terms: Net 25

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

Invoice #460719

Date: 2005-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

Terms: Net 25

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

Invoice #460760

Date: 2005-08-15

Total Charges: $228.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

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 #460721

Date: 2005-08-15

Total Charges: $124.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE1

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 #460736

Date: 2005-08-15

Total Charges: $755.50

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 #460711

Date: 2005-08-15

Total Charges: $495.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL1

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 #460748

Date: 2005-08-15

Total Charges: $229.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB

Terms: Net 25

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

Invoice #460732

Date: 2005-08-15

Total Charges: $85.50

Balance Due: $0.00

Past Due: No

Billing Terminal: EVL

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 #460740

Date: 2005-08-15

Total Charges: $42.50

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

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 #460714

Date: 2005-08-15

Total Charges: $175.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

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 #460723

Date: 2005-08-15

Total Charges: $52.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COL

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 #460766

Date: 2005-08-15

Total Charges: $213.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

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 #460712

Date: 2005-08-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

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 #460727

Date: 2005-08-15

Total Charges: $366.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DET1

Terms: Net 25

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

Invoice #460737

Date: 2005-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN

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 #460726

Date: 2005-08-15

Total Charges: $1,992.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL1

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 #460738

Date: 2005-08-15

Total Charges: $128.25

Balance Due: $0.00

Past Due: No

Billing Terminal: IND1

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 #460717

Date: 2005-08-15

Total Charges: $317.50

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 #460759

Date: 2005-08-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF1

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 #460744

Date: 2005-08-15

Total Charges: $139.50

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 #460757

Date: 2005-08-15

Total Charges: $327.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL

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 #460752

Date: 2005-08-15

Total Charges: $267.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK3

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 #460752

Date: 2005-08-15

Total Charges: $267.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK3

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 #460749

Date: 2005-08-15

Total Charges: $367.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

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 #460718

Date: 2005-08-15

Total Charges: $49.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR1

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 #460731

Date: 2005-08-15

Total Charges: $143.88

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 #460755

Date: 2005-08-15

Total Charges: $376.75

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 #460758

Date: 2005-08-15

Total Charges: $299.25

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF

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 #460728

Date: 2005-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

Terms: Net 25

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

Invoice #460252

Date: 2005-07-15

Total Charges: $213.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BAT

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 #460291

Date: 2005-07-15

Total Charges: $1,217.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

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

Invoice #460300

Date: 2005-07-15

Total Charges: $501.50

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 #460266

Date: 2005-07-15

Total Charges: $2,813.25

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 #460311

Date: 2005-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

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 #460293

Date: 2005-07-15

Total Charges: $438.00

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 #460280

Date: 2005-07-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

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 #460274

Date: 2005-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW

Terms: Net 25

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

Invoice #460286

Date: 2005-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX2

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 #460264

Date: 2005-07-15

Total Charges: $380.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

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 #460313

Date: 2005-07-15

Total Charges: $89.00

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 #460308

Date: 2005-07-15

Total Charges: $2,060.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

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

Invoice #460262

Date: 2005-07-15

Total Charges: $755.25

Balance Due: $0.00

Past Due: No

Billing Terminal: COG

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 #460255

Date: 2005-07-15

Total Charges: $44.50

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 #460285

Date: 2005-07-15

Total Charges: $810.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX1

Terms: Net 25

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

Invoice #460310

Date: 2005-07-15

Total Charges: $213.00

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 #460290

Date: 2005-07-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MAC

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 #460275

Date: 2005-07-15

Total Charges: $95.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO1

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 #460306

Date: 2005-07-15

Total Charges: $338.00

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 #460260

Date: 2005-07-15

Total Charges: $133.50

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 #460256

Date: 2005-07-15

Total Charges: $2,180.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI4

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 #460304

Date: 2005-07-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

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 #460296

Date: 2005-07-15

Total Charges: $93.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

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 #460283

Date: 2005-07-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

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 #460270

Date: 2005-07-15

Total Charges: $79.50

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 #460309

Date: 2005-07-15

Total Charges: $237.75

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 #460299

Date: 2005-07-15

Total Charges: $1,234.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK4

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 #460272

Date: 2005-07-15

Total Charges: $250.00

Balance Due: $0.00

Past Due: No

Billing Terminal: EUG

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 #460284

Date: 2005-07-15

Total Charges: $134.25

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 #460297

Date: 2005-07-15

Total Charges: $689.00

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 #460276

Date: 2005-07-15

Total Charges: $56.75

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 #460271

Date: 2005-07-15

Total Charges: $79.50

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 #460258

Date: 2005-07-15

Total Charges: $42.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR1

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 #460295

Date: 2005-07-15

Total Charges: $326.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

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 #460298

Date: 2005-07-15

Total Charges: $192.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK3

Terms: Net 25

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

Invoice #460302

Date: 2005-07-15

Total Charges: $140.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL

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 #460289

Date: 2005-07-15

Total Charges: $44.50

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 #460303

Date: 2005-07-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF1

Terms: Net 25

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

Invoice #460253

Date: 2005-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP

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 #460257

Date: 2005-07-15

Total Charges: $379.50

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 #460279

Date: 2005-07-15

Total Charges: $324.00

Balance Due: $0.00

Past Due: No

Billing Terminal: IND1

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 #460267

Date: 2005-07-15

Total Charges: $1,505.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL1

Terms: Net 25

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

Invoice #460292

Date: 2005-07-15

Total Charges: $170.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MIA2

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 #460278

Date: 2005-07-15

Total Charges: $44.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN

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 #460268

Date: 2005-07-15

Total Charges: $486.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DET1

Terms: Net 25

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

Invoice #460251

Date: 2005-07-15

Total Charges: $183.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

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 #460263

Date: 2005-07-15

Total Charges: $42.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COL

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 #460254

Date: 2005-07-15

Total Charges: $373.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

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 #460282

Date: 2005-07-15

Total Charges: $170.00

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

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 #460273

Date: 2005-07-15

Total Charges: $85.50

Balance Due: $0.00

Past Due: No

Billing Terminal: EVL

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 #460294

Date: 2005-07-15

Total Charges: $253.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

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 #460312

Date: 2005-07-15

Total Charges: $251.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

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 #460250

Date: 2005-07-15

Total Charges: $632.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL1

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 #460277

Date: 2005-07-15

Total Charges: $606.50

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 #460261

Date: 2005-07-15

Total Charges: $302.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE1

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 #460305

Date: 2005-07-15

Total Charges: $163.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

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 #460259

Date: 2005-07-15

Total Charges: $42.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

Terms: Net 25

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

Invoice #460281

Date: 2005-07-15

Total Charges: $54.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK11

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 #460287

Date: 2005-07-15

Total Charges: $121.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

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 #460249

Date: 2005-07-15

Total Charges: $928.50

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 #460265

Date: 2005-07-15

Total Charges: $210.75

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 #460288

Date: 2005-07-15

Total Charges: $258.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

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

Invoice #460307

Date: 2005-07-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

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 #460269

Date: 2005-07-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DOT

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 #460301

Date: 2005-07-15

Total Charges: $337.00

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 #459808

Date: 2005-06-15

Total Charges: $198.75

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 #459827

Date: 2005-06-15

Total Charges: $977.75

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 #459822

Date: 2005-06-15

Total Charges: $127.50

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 #459813

Date: 2005-06-15

Total Charges: $502.00

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 #459829

Date: 2005-06-15

Total Charges: $586.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK4

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 #459838

Date: 2005-06-15

Total Charges: $237.75

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 #459789

Date: 2005-06-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUG

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 #459812

Date: 2005-06-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

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 #459826

Date: 2005-06-15

Total Charges: $258.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

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 #459833

Date: 2005-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

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 #459795

Date: 2005-06-15

Total Charges: $1,315.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI4

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 #459798

Date: 2005-06-15

Total Charges: $44.50

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 #459786

Date: 2005-06-15

Total Charges: $104.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA

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 #459836

Date: 2005-06-15

Total Charges: $433.50

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 #459807

Date: 2005-06-15

Total Charges: $242.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO1

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 #459820

Date: 2005-06-15

Total Charges: $42.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MAC

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 #459839

Date: 2005-06-15

Total Charges: $144.00

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 #459814

Date: 2005-06-15

Total Charges: $1,226.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX1

Terms: Net 25

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

Invoice #459811

Date: 2005-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF1

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 #459793

Date: 2005-06-15

Total Charges: $168.50

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 #459837

Date: 2005-06-15

Total Charges: $2,414.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

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

Invoice #459800

Date: 2005-06-15

Total Charges: $439.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

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 #459794

Date: 2005-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

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 #459794

Date: 2005-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

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 #459794

Date: 2005-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

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 #459815

Date: 2005-06-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX2

Terms: Net 25

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

Invoice #459805

Date: 2005-06-15

Total Charges: $103.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW

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 #459823

Date: 2005-06-15

Total Charges: $219.00

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 #459806

Date: 2005-06-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW1

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 #459801

Date: 2005-06-15

Total Charges: $1,717.50

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 #459830

Date: 2005-06-15

Total Charges: $371.00

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 #459819

Date: 2005-06-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

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 #459821

Date: 2005-06-15

Total Charges: $1,219.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

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

Invoice #459817

Date: 2005-06-15

Total Charges: $487.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

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

Invoice #459787

Date: 2005-06-15

Total Charges: $384.75

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 #459816

Date: 2005-06-15

Total Charges: $81.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

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 #459797

Date: 2005-06-15

Total Charges: $241.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

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 #459835

Date: 2005-06-15

Total Charges: $168.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

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 #459799

Date: 2005-06-15

Total Charges: $133.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE1

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 #459809

Date: 2005-06-15

Total Charges: $594.50

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 #459788

Date: 2005-06-15

Total Charges: $879.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL1

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 #459840

Date: 2005-06-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

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 #459791

Date: 2005-06-15

Total Charges: $87.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

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 #459841

Date: 2005-06-15

Total Charges: $250.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

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 #459790

Date: 2005-06-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

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 #459803

Date: 2005-06-15

Total Charges: $178.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DET1

Terms: Net 25

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

Invoice #459802

Date: 2005-06-15

Total Charges: $1,236.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL1

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 #459810

Date: 2005-06-15

Total Charges: $201.75

Balance Due: $0.00

Past Due: No

Billing Terminal: IND1

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 #459834

Date: 2005-06-15

Total Charges: $293.50

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 #459796

Date: 2005-06-15

Total Charges: $412.00

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 #459824

Date: 2005-06-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MOT

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 #459792

Date: 2005-06-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF1

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 #459818

Date: 2005-06-15

Total Charges: $278.25

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 #459832

Date: 2005-06-15

Total Charges: $230.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL

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 #459828

Date: 2005-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK3

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 #459825

Date: 2005-06-15

Total Charges: $601.38

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

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 #459831

Date: 2005-06-15

Total Charges: $178.00

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 #459804

Date: 2005-06-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DOT

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 #459366

Date: 2005-05-15

Total Charges: $915.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

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

Invoice #459332

Date: 2005-05-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BAT

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 #459376

Date: 2005-05-15

Total Charges: $158.25

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 #459343

Date: 2005-05-15

Total Charges: $1,404.25

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 #459386

Date: 2005-05-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

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 #459351

Date: 2005-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW1

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 #459368

Date: 2005-05-15

Total Charges: $164.25

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 #459362

Date: 2005-05-15

Total Charges: $482.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX2

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 #459347

Date: 2005-05-15

Total Charges: $644.64

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

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 #459335

Date: 2005-05-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

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 #459335

Date: 2005-05-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

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 #459335

Date: 2005-05-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

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 #459338

Date: 2005-05-15

Total Charges: $168.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

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 #459342

Date: 2005-05-15

Total Charges: $267.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

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 #459381

Date: 2005-05-15

Total Charges: $1,677.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

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

Invoice #459388

Date: 2005-05-15

Total Charges: $133.50

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 #459328

Date: 2005-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATH

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 #459361

Date: 2005-05-15

Total Charges: $828.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX1

Terms: Net 25

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

Invoice #459384

Date: 2005-05-15

Total Charges: $222.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

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

Invoice #459352

Date: 2005-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO1

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 #459380

Date: 2005-05-15

Total Charges: $268.50

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 #459339

Date: 2005-05-15

Total Charges: $133.50

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 #459336

Date: 2005-05-15

Total Charges: $1,540.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI4

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 #459372

Date: 2005-05-15

Total Charges: $429.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

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 #459359

Date: 2005-05-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

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 #459331

Date: 2005-05-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUG

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 #459348

Date: 2005-05-15

Total Charges: $357.75

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 #459382

Date: 2005-05-15

Total Charges: $112.37

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 #459375

Date: 2005-05-15

Total Charges: $304.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK4

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 #459383

Date: 2005-05-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: STP3

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 #459360

Date: 2005-05-15

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 #459367

Date: 2005-05-15

Total Charges: $85.00

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 #459373

Date: 2005-05-15

Total Charges: $367.25

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 #459353

Date: 2005-05-15

Total Charges: $56.75

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 #459371

Date: 2005-05-15

Total Charges: $208.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

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 #459349

Date: 2005-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

Terms: Net 25

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

Invoice #459374

Date: 2005-05-15

Total Charges: $109.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK3

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 #459378

Date: 2005-05-15

Total Charges: $122.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL

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 #459365

Date: 2005-05-15

Total Charges: $278.25

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 #459333

Date: 2005-05-15

Total Charges: $89.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP

Terms: Net 25

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

Invoice #459337

Date: 2005-05-15

Total Charges: $685.50

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 #459379

Date: 2005-05-15

Total Charges: $243.75

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 #459356

Date: 2005-05-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: IND1

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 #459344

Date: 2005-05-15

Total Charges: $1,406.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL1

Terms: Net 25

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

Invoice #459363

Date: 2005-05-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV

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 #459345

Date: 2005-05-15

Total Charges: $288.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DET1

Terms: Net 25

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

Invoice #459355

Date: 2005-05-15

Total Charges: $44.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN

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 #459389

Date: 2005-05-15

Total Charges: $283.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

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 #459341

Date: 2005-05-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL

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 #459341

Date: 2005-05-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL

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 #459334

Date: 2005-05-15

Total Charges: $175.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

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 #459387

Date: 2005-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

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 #459369

Date: 2005-05-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

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 #459350

Date: 2005-05-15

Total Charges: $42.75

Balance Due: $0.00

Past Due: No

Billing Terminal: EVL

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 #459357

Date: 2005-05-15

Total Charges: $286.50

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

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 #459385

Date: 2005-05-15

Total Charges: $42.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TAL

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 #459330

Date: 2005-05-15

Total Charges: $600.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL1

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 #459370

Date: 2005-05-15

Total Charges: $203.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

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 #459354

Date: 2005-05-15

Total Charges: $821.25

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 #459340

Date: 2005-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE1

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 #459358

Date: 2005-05-15

Total Charges: $42.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA2

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 #459329

Date: 2005-05-15

Total Charges: $987.00

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 #459364

Date: 2005-05-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

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

Invoice #459390

Date: 2005-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WIL

Terms: Net 25

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

Invoice #459346

Date: 2005-05-15

Total Charges: $100.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DOT

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 #459377

Date: 2005-05-15

Total Charges: $559.50

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 #458868

Date: 2005-04-15

Total Charges: $715.50

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 #458888

Date: 2005-04-15

Total Charges: $1,297.00

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 #458881

Date: 2005-04-15

Total Charges: $170.00

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 #458875

Date: 2005-04-15

Total Charges: $258.50

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 #458890

Date: 2005-04-15

Total Charges: $426.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK4

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 #458865

Date: 2005-04-15

Total Charges: $250.00

Balance Due: $0.00

Past Due: No

Billing Terminal: EUG

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 #458899

Date: 2005-04-15

Total Charges: $463.25

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 #458874

Date: 2005-04-15

Total Charges: $134.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

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 #458887

Date: 2005-04-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

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 #458852

Date: 2005-04-15

Total Charges: $558.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI4

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 #458854

Date: 2005-04-15

Total Charges: $99.00

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 #458843

Date: 2005-04-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

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

Invoice #458895

Date: 2005-04-15

Total Charges: $293.25

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 #458902

Date: 2005-04-15

Total Charges: $124.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN3

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 #458867

Date: 2005-04-15

Total Charges: $80.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO1

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 #458900

Date: 2005-04-15

Total Charges: $292.50

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 #458879

Date: 2005-04-15

Total Charges: $42.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MAC

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 #458876

Date: 2005-04-15

Total Charges: $1,103.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX1

Terms: Net 25

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

Invoice #458844

Date: 2005-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATH

Terms: Net 25

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

Invoice #458873

Date: 2005-04-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF1

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 #458850

Date: 2005-04-15

Total Charges: $356.88

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 #458856

Date: 2005-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COG

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 #458903

Date: 2005-04-15

Total Charges: $44.50

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 #458898

Date: 2005-04-15

Total Charges: $1,393.50

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 #458858

Date: 2005-04-15

Total Charges: $133.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

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 #458851

Date: 2005-04-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

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 #458851

Date: 2005-04-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

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 #458851

Date: 2005-04-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

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 #458863

Date: 2005-04-15

Total Charges: $53.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

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 #458877

Date: 2005-04-15

Total Charges: $469.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX2

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 #458866

Date: 2005-04-15

Total Charges: $89.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW

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 #458882

Date: 2005-04-15

Total Charges: $383.25

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 #458901

Date: 2005-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

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 #458859

Date: 2005-04-15

Total Charges: $1,642.25

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 #458891

Date: 2005-04-15

Total Charges: $369.25

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 #458847

Date: 2005-04-15

Total Charges: $54.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BAT

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 #458880

Date: 2005-04-15

Total Charges: $2,276.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

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

Invoice #458905

Date: 2005-04-15

Total Charges: $162.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WIL

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 #458842

Date: 2005-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALN

Terms: Net 25

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

Invoice #458897

Date: 2005-04-15

Total Charges: $267.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

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 #458845

Date: 2005-04-15

Total Charges: $299.25

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 #458896

Date: 2005-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAV

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 #458894

Date: 2005-04-15

Total Charges: $287.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

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 #458855

Date: 2005-04-15

Total Charges: $168.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE1

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 #458869

Date: 2005-04-15

Total Charges: $620.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

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

Invoice #458885

Date: 2005-04-15

Total Charges: $213.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

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 #458846

Date: 2005-04-15

Total Charges: $1,242.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL1

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 #458872

Date: 2005-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

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 #458883

Date: 2005-04-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

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 #458849

Date: 2005-04-15

Total Charges: $783.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

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

Invoice #458857

Date: 2005-04-15

Total Charges: $102.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL

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 #458904

Date: 2005-04-15

Total Charges: $89.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

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 #458870

Date: 2005-04-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN

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 #458861

Date: 2005-04-15

Total Charges: $228.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DET1

Terms: Net 25

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

Invoice #458878

Date: 2005-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV

Terms: Net 25

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

Invoice #458860

Date: 2005-04-15

Total Charges: $1,307.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL1

Terms: Net 25

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

Invoice #458871

Date: 2005-04-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: No

Billing Terminal: IND1

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 #458853

Date: 2005-04-15

Total Charges: $252.50

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 #458884

Date: 2005-04-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT

Terms: Net 25

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

Invoice #458848

Date: 2005-04-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP

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 #458893

Date: 2005-04-15

Total Charges: $485.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL

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 #458893

Date: 2005-04-15

Total Charges: $485.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL

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 #458889

Date: 2005-04-15

Total Charges: $257.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK3

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 #458864

Date: 2005-04-15

Total Charges: $163.75

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 #458886

Date: 2005-04-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

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 #458892

Date: 2005-04-15

Total Charges: $203.50

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 #458862

Date: 2005-04-15

Total Charges: $200.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DOT

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 #458377

Date: 2005-03-15

Total Charges: $950.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

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

Invoice #458389

Date: 2005-03-15

Total Charges: $52.75

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 #458358

Date: 2005-03-15

Total Charges: $2,219.00

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 #458401

Date: 2005-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

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 #458380

Date: 2005-03-15

Total Charges: $164.25

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 #458365

Date: 2005-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW

Terms: Net 25

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

Invoice #458373

Date: 2005-03-15

Total Charges: $292.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX2

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 #458362

Date: 2005-03-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM

Terms: Net 25

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

Invoice #458347

Date: 2005-03-15

Total Charges: $124.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

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 #458347

Date: 2005-03-15

Total Charges: $124.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

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 #458356

Date: 2005-03-15

Total Charges: $266.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

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 #458397

Date: 2005-03-15

Total Charges: $641.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

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

Invoice #458403

Date: 2005-03-15

Total Charges: $44.50

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 #458354

Date: 2005-03-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG

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 #458346

Date: 2005-03-15

Total Charges: $248.00

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 #458339

Date: 2005-03-15

Total Charges: $109.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ATH

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 #458372

Date: 2005-03-15

Total Charges: $1,901.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX1

Terms: Net 25

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

Invoice #458399

Date: 2005-03-15

Total Charges: $133.50

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 #458366

Date: 2005-03-15

Total Charges: $174.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO1

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 #458394

Date: 2005-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

Terms: Net 25

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

Invoice #458338

Date: 2005-03-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

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

Invoice #458352

Date: 2005-03-15

Total Charges: $267.00

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 #458348

Date: 2005-03-15

Total Charges: $1,527.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI4

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 #458348

Date: 2005-03-15

Total Charges: $1,527.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI4

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 #458348

Date: 2005-03-15

Total Charges: $1,527.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI4

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 #458385

Date: 2005-03-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

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 #458370

Date: 2005-03-15

Total Charges: $134.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

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 #458398

Date: 2005-03-15

Total Charges: $251.50

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 #458360

Date: 2005-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL2

Terms: Net 25

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

Invoice #458363

Date: 2005-03-15

Total Charges: $120.00

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 #458342

Date: 2005-03-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUG

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 #458388

Date: 2005-03-15

Total Charges: $162.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK4

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 #458371

Date: 2005-03-15

Total Charges: $134.25

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 #458379

Date: 2005-03-15

Total Charges: $130.00

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 #458386

Date: 2005-03-15

Total Charges: $963.25

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 #458384

Date: 2005-03-15

Total Charges: $246.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

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 #458350

Date: 2005-03-15

Total Charges: $42.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR1

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 #458387

Date: 2005-03-15

Total Charges: $158.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK3

Terms: Net 25

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

Invoice #458345

Date: 2005-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF1

Terms: Net 25

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

Invoice #458376

Date: 2005-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

Terms: Net 25

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

Invoice #458382

Date: 2005-03-15

Total Charges: $104.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOT

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 #458391

Date: 2005-03-15

Total Charges: $132.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL

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 #458349

Date: 2005-03-15

Total Charges: $182.50

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 #458359

Date: 2005-03-15

Total Charges: $1,592.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL1

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 #458374

Date: 2005-03-15

Total Charges: $131.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV

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 #458361

Date: 2005-03-15

Total Charges: $258.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET1

Terms: Net 25

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

Invoice #458368

Date: 2005-03-15

Total Charges: $44.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN

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 #458404

Date: 2005-03-15

Total Charges: $89.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

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 #458355

Date: 2005-03-15

Total Charges: $102.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL

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 #458343

Date: 2005-03-15

Total Charges: $91.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

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 #458344

Date: 2005-03-15

Total Charges: $417.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

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

Invoice #458381

Date: 2005-03-15

Total Charges: $84.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB

Terms: Net 25

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

Invoice #458402

Date: 2005-03-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

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 #458364

Date: 2005-03-15

Total Charges: $258.38

Balance Due: $0.00

Past Due: No

Billing Terminal: EVL

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 #458341

Date: 2005-03-15

Total Charges: $948.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL1

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 #458383

Date: 2005-03-15

Total Charges: $167.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

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 #458367

Date: 2005-03-15

Total Charges: $433.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

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

Invoice #458353

Date: 2005-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE1

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 #458353

Date: 2005-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE1

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 #458393

Date: 2005-03-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

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 #458351

Date: 2005-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

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 #458395

Date: 2005-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAV

Terms: Net 25

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

Invoice #458340

Date: 2005-03-15

Total Charges: $988.50

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 #458396

Date: 2005-03-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

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 #458337

Date: 2005-03-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ALN

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 #458400

Date: 2005-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA1

Terms: Net 25

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

Invoice #458375

Date: 2005-03-15

Total Charges: $497.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

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

Invoice #458357

Date: 2005-03-15

Total Charges: $41.75

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 #458369

Date: 2005-03-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND

Terms: Net 25

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

Invoice #458336

Date: 2005-03-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ALG

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 #458392

Date: 2005-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF

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 #458378

Date: 2005-03-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM1

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 #458390

Date: 2005-03-15

Total Charges: $143.88

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 #457888

Date: 2005-02-15

Total Charges: $461.75

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 #457882

Date: 2005-02-15

Total Charges: $84.00

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 #457875

Date: 2005-02-15

Total Charges: $79.50

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 #457890

Date: 2005-02-15

Total Charges: $662.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK4

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 #457869

Date: 2005-02-15

Total Charges: $44.50

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 #457866

Date: 2005-02-15

Total Charges: $245.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL2

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 #457901

Date: 2005-02-15

Total Charges: $59.62

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 #457887

Date: 2005-02-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

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 #457855

Date: 2005-02-15

Total Charges: $1,143.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI4

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 #457855

Date: 2005-02-15

Total Charges: $1,143.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI4

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 #457895

Date: 2005-02-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

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 #457859

Date: 2005-02-15

Total Charges: $213.00

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 #457847

Date: 2005-02-15

Total Charges: $131.75

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA

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 #457897

Date: 2005-02-15

Total Charges: $283.25

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 #457871

Date: 2005-02-15

Total Charges: $112.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO1

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 #457902

Date: 2005-02-15

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 #457880

Date: 2005-02-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MAC

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 #457876

Date: 2005-02-15

Total Charges: $1,244.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX1

Terms: Net 25

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

Invoice #457874

Date: 2005-02-15

Total Charges: $42.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

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 #457853

Date: 2005-02-15

Total Charges: $496.00

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 #457861

Date: 2005-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG

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 #457900

Date: 2005-02-15

Total Charges: $2,258.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

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

Invoice #457863

Date: 2005-02-15

Total Charges: $222.25

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

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 #457854

Date: 2005-02-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

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 #457868

Date: 2005-02-15

Total Charges: $53.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

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 #457877

Date: 2005-02-15

Total Charges: $323.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX2

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 #457870

Date: 2005-02-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW

Terms: Net 25

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

Invoice #457883

Date: 2005-02-15

Total Charges: $602.25

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 #457904

Date: 2005-02-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

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 #457864

Date: 2005-02-15

Total Charges: $1,058.75

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 #457891

Date: 2005-02-15

Total Charges: $263.75

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 #457881

Date: 2005-02-15

Total Charges: $1,201.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

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

Invoice #457873

Date: 2005-02-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND

Terms: Net 25

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

Invoice #457903

Date: 2005-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA1

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 #457899

Date: 2005-02-15

Total Charges: $89.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

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 #457848

Date: 2005-02-15

Total Charges: $340.00

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 #457898

Date: 2005-02-15

Total Charges: $42.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAV

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 #457858

Date: 2005-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

Terms: Net 25

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

Invoice #457860

Date: 2005-02-15

Total Charges: $187.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE1

Terms: Net 25

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

Invoice #457872

Date: 2005-02-15

Total Charges: $268.75

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 #457885

Date: 2005-02-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

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 #457849

Date: 2005-02-15

Total Charges: $441.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL1

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 #457905

Date: 2005-02-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

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 #457884

Date: 2005-02-15

Total Charges: $164.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

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 #457851

Date: 2005-02-15

Total Charges: $365.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

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 #457850

Date: 2005-02-15

Total Charges: $91.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

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 #457862

Date: 2005-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL

Terms: Net 25

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

Invoice #457867

Date: 2005-02-15

Total Charges: $45.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DET1

Terms: Net 25

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

Invoice #457878

Date: 2005-02-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV

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 #457865

Date: 2005-02-15

Total Charges: $1,689.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL1

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 #457856

Date: 2005-02-15

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 #457893

Date: 2005-02-15

Total Charges: $164.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL

Terms: Net 25

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

Invoice #457896

Date: 2005-02-15

Total Charges: $213.00

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 #457879

Date: 2005-02-15

Total Charges: $44.50

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 #457852

Date: 2005-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF1

Terms: Net 25

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

Invoice #457889

Date: 2005-02-15

Total Charges: $54.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK3

Terms: Net 25

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

Invoice #457857

Date: 2005-02-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR1

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 #457886

Date: 2005-02-15

Total Charges: $163.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

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 #457892

Date: 2005-02-15

Total Charges: $44.50

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 #457894

Date: 2005-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF

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 #457415

Date: 2005-01-15

Total Charges: $1,169.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

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 #457426

Date: 2005-01-15

Total Charges: $351.00

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 #457400

Date: 2005-01-15

Total Charges: $1,510.25

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 #457418

Date: 2005-01-15

Total Charges: $572.25

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 #457404

Date: 2005-01-15

Total Charges: $87.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW

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 #457412

Date: 2005-01-15

Total Charges: $280.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX2

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 #457403

Date: 2005-01-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

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 #457390

Date: 2005-01-15

Total Charges: $43.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

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 #457390

Date: 2005-01-15

Total Charges: $43.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

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 #457398

Date: 2005-01-15

Total Charges: $86.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

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 #457433

Date: 2005-01-15

Total Charges: $1,945.75

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 #457437

Date: 2005-01-15

Total Charges: $43.50

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 #457396

Date: 2005-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG

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 #457389

Date: 2005-01-15

Total Charges: $79.50

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 #457411

Date: 2005-01-15

Total Charges: $1,309.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX1

Terms: Net 25

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

Invoice #457435

Date: 2005-01-15

Total Charges: $199.00

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 #457431

Date: 2005-01-15

Total Charges: $589.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

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 #457394

Date: 2005-01-15

Total Charges: $121.00

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 #457430

Date: 2005-01-15

Total Charges: $144.38

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

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 #457391

Date: 2005-01-15

Total Charges: $1,205.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI4

Terms: Net 25

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

Invoice #457422

Date: 2005-01-15

Total Charges: $116.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

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 #457434

Date: 2005-01-15

Total Charges: $51.75

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 #457385

Date: 2005-01-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUG

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 #457425

Date: 2005-01-15

Total Charges: $241.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK4

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 #457410

Date: 2005-01-15

Total Charges: $213.75

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 #457417

Date: 2005-01-15

Total Charges: $124.50

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 #457423

Date: 2005-01-15

Total Charges: $244.25

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 #457405

Date: 2005-01-15

Total Charges: $174.00

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 #457421

Date: 2005-01-15

Total Charges: $250.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

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 #457424

Date: 2005-01-15

Total Charges: $142.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK3

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 #457388

Date: 2005-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF1

Terms: Net 25

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

Invoice #457428

Date: 2005-01-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL

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 #457392

Date: 2005-01-15

Total Charges: $360.50

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 #457401

Date: 2005-01-15

Total Charges: $1,044.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL1

Terms: Net 25

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

Invoice #457416

Date: 2005-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIA2

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 #457402

Date: 2005-01-15

Total Charges: $182.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DET1

Terms: Net 25

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

Invoice #457407

Date: 2005-01-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN

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 #457397

Date: 2005-01-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COL

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 #457386

Date: 2005-01-15

Total Charges: $87.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

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 #457387

Date: 2005-01-15

Total Charges: $131.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

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 #457419

Date: 2005-01-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

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 #457436

Date: 2005-01-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

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 #457409

Date: 2005-01-15

Total Charges: $84.00

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

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 #457384

Date: 2005-01-15

Total Charges: $847.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL1

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 #457420

Date: 2005-01-15

Total Charges: $43.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

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 #457406

Date: 2005-01-15

Total Charges: $372.75

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 #457395

Date: 2005-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE1

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 #457395

Date: 2005-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE1

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 #457393

Date: 2005-01-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

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 #457393

Date: 2005-01-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

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 #457393

Date: 2005-01-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

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 #457393

Date: 2005-01-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

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 #457393

Date: 2005-01-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

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 #457393

Date: 2005-01-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

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 #457413

Date: 2005-01-15

Total Charges: $38.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

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 #457383

Date: 2005-01-15

Total Charges: $224.00

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 #457432

Date: 2005-01-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

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 #457408

Date: 2005-01-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND

Terms: Net 25

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

Invoice #457399

Date: 2005-01-15

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 #457414

Date: 2005-01-15

Total Charges: $192.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

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

Invoice #457429

Date: 2005-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF

Terms: Net 25

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

Invoice #457427

Date: 2005-01-15

Total Charges: $159.00

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 #456943

Date: 2004-12-15

Total Charges: $267.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK

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 #456939

Date: 2004-12-15

Total Charges: $83.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MIA

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 #456930

Date: 2004-12-15

Total Charges: $85.50

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 #456945

Date: 2004-12-15

Total Charges: $475.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK4

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 #456922

Date: 2004-12-15

Total Charges: $43.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP

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 #456955

Date: 2004-12-15

Total Charges: $155.25

Balance Due: $0.00

Past Due: No

Billing Terminal: STP

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 #456929

Date: 2004-12-15

Total Charges: $42.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

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 #456910

Date: 2004-12-15

Total Charges: $766.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI4

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 #456950

Date: 2004-12-15

Total Charges: $182.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

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 #456914

Date: 2004-12-15

Total Charges: $243.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

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 #456952

Date: 2004-12-15

Total Charges: $375.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

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 #456956

Date: 2004-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

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 #456936

Date: 2004-12-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MAC

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 #456931

Date: 2004-12-15

Total Charges: $701.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX1

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 #456916

Date: 2004-12-15

Total Charges: $323.20

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG

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 #456916

Date: 2004-12-15

Total Charges: $323.20

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG

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 #456954

Date: 2004-12-15

Total Charges: $1,488.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

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

Invoice #456917

Date: 2004-12-15

Total Charges: $280.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

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 #456909

Date: 2004-12-15

Total Charges: $43.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #456913

Date: 2004-12-15

Total Charges: $42.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

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 #456953

Date: 2004-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SBI

Terms: Net 25

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

Invoice #456932

Date: 2004-12-15

Total Charges: $453.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX2

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 #456924

Date: 2004-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW

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 #456924

Date: 2004-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW

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 #456940

Date: 2004-12-15

Total Charges: $547.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MIL

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 #456933

Date: 2004-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX3

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 #456919

Date: 2004-12-15

Total Charges: $1,347.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL

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 #456946

Date: 2004-12-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA

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 #456937

Date: 2004-12-15

Total Charges: $700.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

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 #456907

Date: 2004-12-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BAT

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 #456918

Date: 2004-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

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 #456927

Date: 2004-12-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: IND

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 #456904

Date: 2004-12-15

Total Charges: $242.50

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 #456912

Date: 2004-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

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 #456912

Date: 2004-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

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 #456912

Date: 2004-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

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 #456912

Date: 2004-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

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 #456912

Date: 2004-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

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 #456951

Date: 2004-12-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

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 #456915

Date: 2004-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE1

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 #456915

Date: 2004-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE1

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 #456925

Date: 2004-12-15

Total Charges: $486.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU

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 #456905

Date: 2004-12-15

Total Charges: $505.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL1

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 #456928

Date: 2004-12-15

Total Charges: $341.50

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

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 #456923

Date: 2004-12-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: EVL

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 #456941

Date: 2004-12-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

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 #456906

Date: 2004-12-15

Total Charges: $175.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

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 #456926

Date: 2004-12-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN

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 #456921

Date: 2004-12-15

Total Charges: $210.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DET1

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 #456938

Date: 2004-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIA2

Terms: Net 25

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

Invoice #456934

Date: 2004-12-15

Total Charges: $104.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV

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 #456920

Date: 2004-12-15

Total Charges: $681.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL1

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 #456911

Date: 2004-12-15

Total Charges: $302.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR

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 #456948

Date: 2004-12-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL

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 #456908

Date: 2004-12-15

Total Charges: $209.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF1

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 #456935

Date: 2004-12-15

Total Charges: $524.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

Terms: Net 25

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

Invoice #456944

Date: 2004-12-15

Total Charges: $276.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK3

Terms: Net 25

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

Invoice #456942

Date: 2004-12-15

Total Charges: $246.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

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 #456947

Date: 2004-12-15

Total Charges: $225.75

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH

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 #456949

Date: 2004-12-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF

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 #456413

Date: 2004-11-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BAT

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 #456448

Date: 2004-11-15

Total Charges: $1,252.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

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 #456460

Date: 2004-11-15

Total Charges: $422.00

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 #456469

Date: 2004-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR

Terms: Net 25

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

Invoice #456425

Date: 2004-11-15

Total Charges: $1,393.50

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 #456475

Date: 2004-11-15

Total Charges: $43.75

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

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 #456443

Date: 2004-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX3

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 #456452

Date: 2004-11-15

Total Charges: $711.75

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 #456433

Date: 2004-11-15

Total Charges: $87.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW

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 #456433

Date: 2004-11-15

Total Charges: $87.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW

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 #456442

Date: 2004-11-15

Total Charges: $500.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX2

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 #456468

Date: 2004-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SBI

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 #456429

Date: 2004-11-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

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 #456415

Date: 2004-11-15

Total Charges: $177.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #456423

Date: 2004-11-15

Total Charges: $172.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

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 #456471

Date: 2004-11-15

Total Charges: $1,481.25

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

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

Invoice #456476

Date: 2004-11-15

Total Charges: $87.00

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 #456421

Date: 2004-11-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG

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 #456421

Date: 2004-11-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG

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 #456441

Date: 2004-11-15

Total Charges: $1,248.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX1

Terms: Net 25

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

Invoice #456447

Date: 2004-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MAC

Terms: Net 25

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

Invoice #456473

Date: 2004-11-15

Total Charges: $179.00

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 #456434

Date: 2004-11-15

Total Charges: $103.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO1

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 #456467

Date: 2004-11-15

Total Charges: $415.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

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 #456419

Date: 2004-11-15

Total Charges: $207.50

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 #456464

Date: 2004-11-15

Total Charges: $45.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

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 #456416

Date: 2004-11-15

Total Charges: $1,774.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI4

Terms: Net 25

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

Invoice #456439

Date: 2004-11-15

Total Charges: $85.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

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 #456456

Date: 2004-11-15

Total Charges: $211.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

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 #456472

Date: 2004-11-15

Total Charges: $461.24

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 #456430

Date: 2004-11-15

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 #456411

Date: 2004-11-15

Total Charges: $136.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AUG

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 #456459

Date: 2004-11-15

Total Charges: $291.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK4

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 #456440

Date: 2004-11-15

Total Charges: $165.00

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 #456451

Date: 2004-11-15

Total Charges: $491.50

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 #456457

Date: 2004-11-15

Total Charges: $328.50

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 #456435

Date: 2004-11-15

Total Charges: $228.75

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 #456455

Date: 2004-11-15

Total Charges: $489.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

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 #456431

Date: 2004-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

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 #456408

Date: 2004-11-15

Total Charges: $121.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR1

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 #456458

Date: 2004-11-15

Total Charges: $115.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK3

Terms: Net 25

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

Invoice #456446

Date: 2004-11-15

Total Charges: $87.50

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 #456462

Date: 2004-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL

Terms: Net 25

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

Invoice #456417

Date: 2004-11-15

Total Charges: $257.00

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 #456465

Date: 2004-11-15

Total Charges: $198.75

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 #456426

Date: 2004-11-15

Total Charges: $1,066.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL1

Terms: Net 25

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

Invoice #456445

Date: 2004-11-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV

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 #456450

Date: 2004-11-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MIA2

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 #456427

Date: 2004-11-15

Total Charges: $136.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DET1

Terms: Net 25

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

Invoice #456437

Date: 2004-11-15

Total Charges: $326.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN

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 #456412

Date: 2004-11-15

Total Charges: $206.75

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

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 #456422

Date: 2004-11-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COL

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 #456414

Date: 2004-11-15

Total Charges: $87.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

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 #456453

Date: 2004-11-15

Total Charges: $169.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB

Terms: Net 25

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

Invoice #456432

Date: 2004-11-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: EVL

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 #456410

Date: 2004-11-15

Total Charges: $1,037.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL1

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 #456454

Date: 2004-11-15

Total Charges: $43.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

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 #456436

Date: 2004-11-15

Total Charges: $828.75

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 #456420

Date: 2004-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE1

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 #456466

Date: 2004-11-15

Total Charges: $289.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

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 #456418

Date: 2004-11-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

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 #456418

Date: 2004-11-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

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 #456418

Date: 2004-11-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

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 #456418

Date: 2004-11-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

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 #456418

Date: 2004-11-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

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 #456409

Date: 2004-11-15

Total Charges: $617.00

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 #456444

Date: 2004-11-15

Total Charges: $38.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

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 #456438

Date: 2004-11-15

Total Charges: $121.25

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 #456424

Date: 2004-11-15

Total Charges: $119.25

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 #456470

Date: 2004-11-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

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 #456474

Date: 2004-11-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA1

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 #456463

Date: 2004-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF

Terms: Net 25

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

Invoice #456449

Date: 2004-11-15

Total Charges: $1,113.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM1

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 #456428

Date: 2004-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

Terms: Net 25

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

Invoice #456461

Date: 2004-11-15

Total Charges: $376.50

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 #455934

Date: 2004-10-15

Total Charges: $125.00

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 #455931

Date: 2004-10-15

Total Charges: $124.50

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 #455931

Date: 2004-10-15

Total Charges: $124.50

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 #455931

Date: 2004-10-15

Total Charges: $124.50

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 #455921

Date: 2004-10-15

Total Charges: $85.50

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 #455936

Date: 2004-10-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK4

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 #455914

Date: 2004-10-15

Total Charges: $179.00

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 #455943

Date: 2004-10-15

Total Charges: $1,181.90

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI4

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 #455941

Date: 2004-10-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

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 #455902

Date: 2004-10-15

Total Charges: $124.50

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 #455917

Date: 2004-10-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO1

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 #455942

Date: 2004-10-15

Total Charges: $85.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

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 #455948

Date: 2004-10-15

Total Charges: $43.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN3

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 #455929

Date: 2004-10-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MAC

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 #455922

Date: 2004-10-15

Total Charges: $1,122.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX1

Terms: Net 25

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

Invoice #455904

Date: 2004-10-15

Total Charges: $238.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG

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 #455946

Date: 2004-10-15

Total Charges: $1,217.75

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 #455906

Date: 2004-10-15

Total Charges: $43.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

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 #455898

Date: 2004-10-15

Total Charges: $334.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

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 #455913

Date: 2004-10-15

Total Charges: $53.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

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 #455923

Date: 2004-10-15

Total Charges: $313.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX2

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 #455916

Date: 2004-10-15

Total Charges: $202.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW

Terms: Net 25

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

Invoice #455932

Date: 2004-10-15

Total Charges: $109.50

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 #455924

Date: 2004-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX3

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 #455908

Date: 2004-10-15

Total Charges: $1,459.00

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 #455944

Date: 2004-10-15

Total Charges: $43.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR

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 #455928

Date: 2004-10-15

Total Charges: $156.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

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 #455937

Date: 2004-10-15

Total Charges: $218.75

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 #455930

Date: 2004-10-15

Total Charges: $787.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

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 #455945

Date: 2004-10-15

Total Charges: $87.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

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

Invoice #455907

Date: 2004-10-15

Total Charges: $39.75

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 #455920

Date: 2004-10-15

Total Charges: $198.75

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 #455926

Date: 2004-10-15

Total Charges: $42.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

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

Invoice #455894

Date: 2004-10-15

Total Charges: $894.50

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 #455901

Date: 2004-10-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

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 #455901

Date: 2004-10-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

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 #455901

Date: 2004-10-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

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 #455901

Date: 2004-10-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

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 #455901

Date: 2004-10-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

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 #455903

Date: 2004-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE1

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 #455918

Date: 2004-10-15

Total Charges: $409.50

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 #455895

Date: 2004-10-15

Total Charges: $285.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL1

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 #455911

Date: 2004-10-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

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 #455947

Date: 2004-10-15

Total Charges: $58.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

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 #455897

Date: 2004-10-15

Total Charges: $202.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

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 #455905

Date: 2004-10-15

Total Charges: $95.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COL

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 #455896

Date: 2004-10-15

Total Charges: $123.25

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

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 #455919

Date: 2004-10-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN

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 #455910

Date: 2004-10-15

Total Charges: $216.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DET1

Terms: Net 25

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

Invoice #455925

Date: 2004-10-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV

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 #455909

Date: 2004-10-15

Total Charges: $846.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL1

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 #455900

Date: 2004-10-15

Total Charges: $278.50

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 #455939

Date: 2004-10-15

Total Charges: $526.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL

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 #455939

Date: 2004-10-15

Total Charges: $526.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL

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 #455939

Date: 2004-10-15

Total Charges: $526.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL

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 #455933

Date: 2004-10-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MOT

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 #455927

Date: 2004-10-15

Total Charges: $87.50

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 #455935

Date: 2004-10-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK3

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 #455915

Date: 2004-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

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 #455899

Date: 2004-10-15

Total Charges: $208.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

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 #455938

Date: 2004-10-15

Total Charges: $225.75

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 #455912

Date: 2004-10-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DOT

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 #455893

Date: 2004-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG

Terms: Net 25

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

Invoice #455940

Date: 2004-10-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF

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 #455450

Date: 2004-09-15

Total Charges: $1,097.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

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

Invoice #455414

Date: 2004-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

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

Invoice #455456

Date: 2004-09-15

Total Charges: $495.50

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 #455425

Date: 2004-09-15

Total Charges: $1,498.75

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 #455469

Date: 2004-09-15

Total Charges: $628.75

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

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 #455446

Date: 2004-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX3

Terms: Net 25

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

Invoice #455452

Date: 2004-09-15

Total Charges: $438.00

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 #455440

Date: 2004-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

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 #455435

Date: 2004-09-15

Total Charges: $43.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW

Terms: Net 25

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

Invoice #455445

Date: 2004-09-15

Total Charges: $420.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX2

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 #455432

Date: 2004-09-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

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 #455430

Date: 2004-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #455420

Date: 2004-09-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

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 #455424

Date: 2004-09-15

Total Charges: $484.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

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 #455466

Date: 2004-09-15

Total Charges: $1,784.00

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

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

Invoice #455422

Date: 2004-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG

Terms: Net 25

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

Invoice #455416

Date: 2004-09-15

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 #455444

Date: 2004-09-15

Total Charges: $701.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX1

Terms: Net 25

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

Invoice #455442

Date: 2004-09-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

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 #455468

Date: 2004-09-15

Total Charges: $358.00

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 #455463

Date: 2004-09-15

Total Charges: $142.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

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 #455436

Date: 2004-09-15

Total Charges: $224.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO1

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 #455421

Date: 2004-09-15

Total Charges: $412.75

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 #455461

Date: 2004-09-15

Total Charges: $144.38

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

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 #455464

Date: 2004-09-15

Total Charges: $851.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI4

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 #455433

Date: 2004-09-15

Total Charges: $218.75

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 #455467

Date: 2004-09-15

Total Charges: $51.75

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 #455455

Date: 2004-09-15

Total Charges: $95.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

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 #455443

Date: 2004-09-15

Total Charges: $42.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

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 #455451

Date: 2004-09-15

Total Charges: $207.50

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 #455451

Date: 2004-09-15

Total Charges: $207.50

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 #455437

Date: 2004-09-15

Total Charges: $179.00

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 #455417

Date: 2004-09-15

Total Charges: $229.62

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

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

Invoice #455434

Date: 2004-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

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 #455434

Date: 2004-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

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 #455431

Date: 2004-09-15

Total Charges: $225.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DOT

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 #455457

Date: 2004-09-15

Total Charges: $370.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK3

Terms: Net 25

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

Invoice #455449

Date: 2004-09-15

Total Charges: $298.50

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 #455415

Date: 2004-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF1

Terms: Net 25

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

Invoice #455453

Date: 2004-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT

Terms: Net 25

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

Invoice #455459

Date: 2004-09-15

Total Charges: $83.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL

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 #455459

Date: 2004-09-15

Total Charges: $83.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL

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 #455459

Date: 2004-09-15

Total Charges: $83.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL

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 #455418

Date: 2004-09-15

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 #455462

Date: 2004-09-15

Total Charges: $168.00

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 #455426

Date: 2004-09-15

Total Charges: $1,023.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL1

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 #455428

Date: 2004-09-15

Total Charges: $420.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DET1

Terms: Net 25

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

Invoice #455427

Date: 2004-09-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN

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 #455412

Date: 2004-09-15

Total Charges: $210.75

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

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 #455423

Date: 2004-09-15

Total Charges: $70.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL

Terms: Net 25

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

Invoice #455413

Date: 2004-09-15

Total Charges: $43.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

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

Invoice #455429

Date: 2004-09-15

Total Charges: $209.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

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 #455441

Date: 2004-09-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

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 #455411

Date: 2004-09-15

Total Charges: $729.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL1

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 #455438

Date: 2004-09-15

Total Charges: $666.00

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 #455454

Date: 2004-09-15

Total Charges: $43.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

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 #455460

Date: 2004-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE1

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 #455460

Date: 2004-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE1

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 #455419

Date: 2004-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

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 #455419

Date: 2004-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

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 #455419

Date: 2004-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

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 #455419

Date: 2004-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

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 #455419

Date: 2004-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

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 #455410

Date: 2004-09-15

Total Charges: $611.25

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 #455447

Date: 2004-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX

Terms: Net 25

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

Invoice #455448

Date: 2004-09-15

Total Charges: $149.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU

Terms: Net 25

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

Invoice #455439

Date: 2004-09-15

Total Charges: $288.25

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 #455465

Date: 2004-09-15

Total Charges: $43.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

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 #455409

Date: 2004-09-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG

Terms: Net 25

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

Invoice #455458

Date: 2004-09-15

Total Charges: $87.00

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 #454941

Date: 2004-08-15

Total Charges: $119.25

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 #454961

Date: 2004-08-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK4

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 #454957

Date: 2004-08-15

Total Charges: $166.00

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 #454947

Date: 2004-08-15

Total Charges: $384.75

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 #454946

Date: 2004-08-15

Total Charges: $42.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

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 #454960

Date: 2004-08-15

Total Charges: $401.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

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 #454973

Date: 2004-08-15

Total Charges: $234.75

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 #454936

Date: 2004-08-15

Total Charges: $223.75

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 #454914

Date: 2004-08-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AUG

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 #454970

Date: 2004-08-15

Total Charges: $1,825.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI4

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 #454968

Date: 2004-08-15

Total Charges: $211.25

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

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 #454925

Date: 2004-08-15

Total Charges: $227.50

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 #454911

Date: 2004-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

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 #454940

Date: 2004-08-15

Total Charges: $200.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO1

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 #454969

Date: 2004-08-15

Total Charges: $256.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

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 #454974

Date: 2004-08-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

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 #454945

Date: 2004-08-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

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 #454948

Date: 2004-08-15

Total Charges: $1,166.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX1

Terms: Net 25

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

Invoice #454920

Date: 2004-08-15

Total Charges: $43.50

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 #454926

Date: 2004-08-15

Total Charges: $44.95

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG

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 #454972

Date: 2004-08-15

Total Charges: $1,894.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

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 #454972

Date: 2004-08-15

Total Charges: $1,894.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

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 #454928

Date: 2004-08-15

Total Charges: $129.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

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 #454924

Date: 2004-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

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 #454933

Date: 2004-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

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 #454935

Date: 2004-08-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

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 #454949

Date: 2004-08-15

Total Charges: $227.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX2

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 #454938

Date: 2004-08-15

Total Charges: $217.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW

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 #454944

Date: 2004-08-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

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 #454958

Date: 2004-08-15

Total Charges: $547.50

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 #454950

Date: 2004-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX3

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 #454975

Date: 2004-08-15

Total Charges: $581.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

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 #454930

Date: 2004-08-15

Total Charges: $1,507.00

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 #454962

Date: 2004-08-15

Total Charges: $429.75

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 #454955

Date: 2004-08-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

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

Invoice #454918

Date: 2004-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BMT

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 #454916

Date: 2004-08-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BAT

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 #454956

Date: 2004-08-15

Total Charges: $1,268.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

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

Invoice #454971

Date: 2004-08-15

Total Charges: $528.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

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 #454943

Date: 2004-08-15

Total Charges: $322.00

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 #454929

Date: 2004-08-15

Total Charges: $45.75

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 #454953

Date: 2004-08-15

Total Charges: $85.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU

Terms: Net 25

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

Invoice #454951

Date: 2004-08-15

Total Charges: $154.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX

Terms: Net 25

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

Invoice #454912

Date: 2004-08-15

Total Charges: $2,099.25

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 #454923

Date: 2004-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

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 #454923

Date: 2004-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

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 #454923

Date: 2004-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

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 #454923

Date: 2004-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

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 #454966

Date: 2004-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE1

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 #454942

Date: 2004-08-15

Total Charges: $580.50

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 #454913

Date: 2004-08-15

Total Charges: $671.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL1

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 #454932

Date: 2004-08-15

Total Charges: $283.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

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 #454976

Date: 2004-08-15

Total Charges: $104.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

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 #454917

Date: 2004-08-15

Total Charges: $43.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

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 #454967

Date: 2004-08-15

Total Charges: $587.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET1

Terms: Net 25

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

Invoice #454927

Date: 2004-08-15

Total Charges: $166.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COL

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 #454977

Date: 2004-08-15

Total Charges: $167.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

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 #454915

Date: 2004-08-15

Total Charges: $43.75

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

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 #454931

Date: 2004-08-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN

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 #454939

Date: 2004-08-15

Total Charges: $1,249.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL1

Terms: Net 25

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

Invoice #454952

Date: 2004-08-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV

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 #454922

Date: 2004-08-15

Total Charges: $176.00

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 #454965

Date: 2004-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL

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 #454965

Date: 2004-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL

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 #454965

Date: 2004-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL

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 #454959

Date: 2004-08-15

Total Charges: $104.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT

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 #454959

Date: 2004-08-15

Total Charges: $104.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT

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 #454919

Date: 2004-08-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF1

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 #454954

Date: 2004-08-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

Terms: Net 25

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

Invoice #454963

Date: 2004-08-15

Total Charges: $427.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK3

Terms: Net 25

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

Invoice #454934

Date: 2004-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

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 #454934

Date: 2004-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

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 #454937

Date: 2004-08-15

Total Charges: $43.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

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 #454937

Date: 2004-08-15

Total Charges: $43.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

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 #454921

Date: 2004-08-15

Total Charges: $709.74

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

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 #454964

Date: 2004-08-15

Total Charges: $174.00

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 #454910

Date: 2004-08-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ALG

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 #454434

Date: 2004-07-15

Total Charges: $1,934.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

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

Invoice #454432

Date: 2004-07-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

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

Invoice #454441

Date: 2004-07-15

Total Charges: $315.50

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 #454413

Date: 2004-07-15

Total Charges: $1,279.25

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 #454456

Date: 2004-07-15

Total Charges: $322.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

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 #454436

Date: 2004-07-15

Total Charges: $268.50

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 #454424

Date: 2004-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

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

Invoice #454427

Date: 2004-07-15

Total Charges: $134.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX2

Terms: Net 25

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

Invoice #454417

Date: 2004-07-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

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 #454406

Date: 2004-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHT

Terms: Net 25

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

Invoice #454410

Date: 2004-07-15

Total Charges: $298.25

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

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 #454452

Date: 2004-07-15

Total Charges: $1,494.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

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 #454452

Date: 2004-07-15

Total Charges: $1,494.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

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 #454408

Date: 2004-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG

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 #454402

Date: 2004-07-15

Total Charges: $121.00

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 #454426

Date: 2004-07-15

Total Charges: $313.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX1

Terms: Net 25

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

Invoice #454454

Date: 2004-07-15

Total Charges: $121.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

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

Invoice #454433

Date: 2004-07-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MAC

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 #454449

Date: 2004-07-15

Total Charges: $415.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

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 #454421

Date: 2004-07-15

Total Charges: $172.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO1

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 #454397

Date: 2004-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

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

Invoice #454407

Date: 2004-07-15

Total Charges: $41.50

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 #454446

Date: 2004-07-15

Total Charges: $43.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

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 #454450

Date: 2004-07-15

Total Charges: $1,041.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI4

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 #454418

Date: 2004-07-15

Total Charges: $60.00

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 #454453

Date: 2004-07-15

Total Charges: $332.25

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 #454439

Date: 2004-07-15

Total Charges: $211.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

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 #454425

Date: 2004-07-15

Total Charges: $85.50

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 #454435

Date: 2004-07-15

Total Charges: $41.50

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 #454440

Date: 2004-07-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK4

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 #454403

Date: 2004-07-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

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 #454419

Date: 2004-07-15

Total Charges: $118.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

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 #454416

Date: 2004-07-15

Total Charges: $125.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

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 #454442

Date: 2004-07-15

Total Charges: $414.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK3

Terms: Net 25

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

Invoice #454431

Date: 2004-07-15

Total Charges: $149.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

Terms: Net 25

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

Invoice #454401

Date: 2004-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF1

Terms: Net 25

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

Invoice #454437

Date: 2004-07-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT

Terms: Net 25

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

Invoice #454443

Date: 2004-07-15

Total Charges: $104.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL

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 #454443

Date: 2004-07-15

Total Charges: $104.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL

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 #454443

Date: 2004-07-15

Total Charges: $104.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL

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 #454404

Date: 2004-07-15

Total Charges: $536.00

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 #454448

Date: 2004-07-15

Total Charges: $238.50

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 #454429

Date: 2004-07-15

Total Charges: $102.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV

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 #454420

Date: 2004-07-15

Total Charges: $777.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL1

Terms: Net 25

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

Invoice #454414

Date: 2004-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN

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 #454399

Date: 2004-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

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 #454409

Date: 2004-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL

Terms: Net 25

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

Invoice #454445

Date: 2004-07-15

Total Charges: $91.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET1

Terms: Net 25

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

Invoice #454400

Date: 2004-07-15

Total Charges: $282.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

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 #454457

Date: 2004-07-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

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 #454415

Date: 2004-07-15

Total Charges: $73.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

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 #454455

Date: 2004-07-15

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 #454412

Date: 2004-07-15

Total Charges: $1,212.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL1

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 #454422

Date: 2004-07-15

Total Charges: $790.00

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 #454438

Date: 2004-07-15

Total Charges: $50.95

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

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 #454444

Date: 2004-07-15

Total Charges: $259.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE1

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 #454405

Date: 2004-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

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 #454405

Date: 2004-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

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 #454405

Date: 2004-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

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 #454405

Date: 2004-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

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 #454447

Date: 2004-07-15

Total Charges: $123.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

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 #454398

Date: 2004-07-15

Total Charges: $419.75

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 #454428

Date: 2004-07-15

Total Charges: $37.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

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 #454430

Date: 2004-07-15

Total Charges: $128.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

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

Invoice #454411

Date: 2004-07-15

Total Charges: $39.75

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 #454423

Date: 2004-07-15

Total Charges: $320.00

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 #454451

Date: 2004-07-15

Total Charges: $218.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

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 #454396

Date: 2004-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALN

Terms: Net 25

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

Invoice #453925

Date: 2004-06-15

Total Charges: $315.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK4

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 #453914

Date: 2004-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAS

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 #453908

Date: 2004-06-15

Total Charges: $119.25

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 #453924

Date: 2004-06-15

Total Charges: $77.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

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 #453938

Date: 2004-06-15

Total Charges: $149.25

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 #453902

Date: 2004-06-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP

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 #453935

Date: 2004-06-15

Total Charges: $1,482.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI4

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 #453932

Date: 2004-06-15

Total Charges: $43.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

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 #453892

Date: 2004-06-15

Total Charges: $134.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

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 #453881

Date: 2004-06-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA

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 #453943

Date: 2004-06-15

Total Charges: $84.75

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO1

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 #453934

Date: 2004-06-15

Total Charges: $442.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

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 #453939

Date: 2004-06-15

Total Charges: $83.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

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

Invoice #453921

Date: 2004-06-15

Total Charges: $1,178.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX1

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 #453913

Date: 2004-06-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

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 #453887

Date: 2004-06-15

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 #453893

Date: 2004-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG

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 #453937

Date: 2004-06-15

Total Charges: $1,262.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

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 #453937

Date: 2004-06-15

Total Charges: $1,262.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

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 #453942

Date: 2004-06-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WBS

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 #453900

Date: 2004-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #453895

Date: 2004-06-15

Total Charges: $415.00

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 #453891

Date: 2004-06-15

Total Charges: $122.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

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 #453926

Date: 2004-06-15

Total Charges: $482.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX2

Terms: Net 25

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

Invoice #453906

Date: 2004-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW

Terms: Net 25

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

Invoice #453911

Date: 2004-06-15

Total Charges: $274.75

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

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 #453920

Date: 2004-06-15

Total Charges: $105.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MIL

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 #453941

Date: 2004-06-15

Total Charges: $133.25

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

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 #453898

Date: 2004-06-15

Total Charges: $1,044.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL

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 #453918

Date: 2004-06-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

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 #453919

Date: 2004-06-15

Total Charges: $1,252.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

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

Invoice #453905

Date: 2004-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAY

Terms: Net 25

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

Invoice #453880

Date: 2004-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ALN

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 #453936

Date: 2004-06-15

Total Charges: $208.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

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 #453896

Date: 2004-06-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

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 #453916

Date: 2004-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU

Terms: Net 25

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

Invoice #453910

Date: 2004-06-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: IND

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 #453882

Date: 2004-06-15

Total Charges: $795.00

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 #453890

Date: 2004-06-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

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 #453890

Date: 2004-06-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

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 #453890

Date: 2004-06-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

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 #453930

Date: 2004-06-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE1

Terms: Net 25

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

Invoice #453923

Date: 2004-06-15

Total Charges: $132.85

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

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 #453909

Date: 2004-06-15

Total Charges: $948.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU

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 #453897

Date: 2004-06-15

Total Charges: $1,033.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL1

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 #453940

Date: 2004-06-15

Total Charges: $129.50

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 #453912

Date: 2004-06-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

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 #453904

Date: 2004-06-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: EVL

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 #453899

Date: 2004-06-15

Total Charges: $426.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

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 #453884

Date: 2004-06-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

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 #453931

Date: 2004-06-15

Total Charges: $441.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET1

Terms: Net 25

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

Invoice #453894

Date: 2004-06-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COL

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 #453883

Date: 2004-06-15

Total Charges: $377.75

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

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 #453885

Date: 2004-06-15

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 #453907

Date: 2004-06-15

Total Charges: $1,142.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL1

Terms: Net 25

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

Invoice #453915

Date: 2004-06-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV

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 #453933

Date: 2004-06-15

Total Charges: $92.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

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 #453889

Date: 2004-06-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR

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 #453929

Date: 2004-06-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL

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 #453929

Date: 2004-06-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL

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 #453922

Date: 2004-06-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MOT

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 #453886

Date: 2004-06-15

Total Charges: $58.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF1

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 #453917

Date: 2004-06-15

Total Charges: $491.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

Terms: Net 25

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

Invoice #453927

Date: 2004-06-15

Total Charges: $263.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK3

Terms: Net 25

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

Invoice #453901

Date: 2004-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

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 #453903

Date: 2004-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

Terms: Net 25

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

Invoice #453888

Date: 2004-06-15

Total Charges: $437.25

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 #453879

Date: 2004-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG

Terms: Net 25

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

Invoice #453928

Date: 2004-06-15

Total Charges: $162.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH

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 #453402

Date: 2004-05-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FAY

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 #453380

Date: 2004-05-15

Total Charges: $42.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BAT

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 #453414

Date: 2004-05-15

Total Charges: $1,616.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

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

Invoice #453408

Date: 2004-05-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

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 #453413

Date: 2004-05-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

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 #453421

Date: 2004-05-15

Total Charges: $304.50

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 #453394

Date: 2004-05-15

Total Charges: $1,180.75

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 #453437

Date: 2004-05-15

Total Charges: $685.75

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

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 #453415

Date: 2004-05-15

Total Charges: $316.50

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 #453403

Date: 2004-05-15

Total Charges: $83.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW

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 #453422

Date: 2004-05-15

Total Charges: $437.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX2

Terms: Net 25

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

Invoice #453399

Date: 2004-05-15

Total Charges: $328.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

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 #453387

Date: 2004-05-15

Total Charges: $142.63

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

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 #453391

Date: 2004-05-15

Total Charges: $1,101.25

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

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 #453397

Date: 2004-05-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

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 #453440

Date: 2004-05-15

Total Charges: $41.50

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 #453433

Date: 2004-05-15

Total Charges: $1,487.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

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 #453389

Date: 2004-05-15

Total Charges: $317.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG

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 #453383

Date: 2004-05-15

Total Charges: $141.00

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 #453416

Date: 2004-05-15

Total Charges: $1,387.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX1

Terms: Net 25

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

Invoice #453435

Date: 2004-05-15

Total Charges: $323.50

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 #453430

Date: 2004-05-15

Total Charges: $841.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

Terms: Net 25

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

Invoice #453439

Date: 2004-05-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN3

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 #453441

Date: 2004-05-15

Total Charges: $298.25

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO1

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 #453388

Date: 2004-05-15

Total Charges: $134.50

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 #453431

Date: 2004-05-15

Total Charges: $1,399.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI4

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 #453400

Date: 2004-05-15

Total Charges: $79.50

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 #453434

Date: 2004-05-15

Total Charges: $179.00

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 #453419

Date: 2004-05-15

Total Charges: $38.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

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 #453409

Date: 2004-05-15

Total Charges: $256.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

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 #453405

Date: 2004-05-15

Total Charges: $351.00

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 #453410

Date: 2004-05-15

Total Charges: $171.00

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 #453420

Date: 2004-05-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK4

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 #453384

Date: 2004-05-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

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 #453401

Date: 2004-05-15

Total Charges: $160.00

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 #453376

Date: 2004-05-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR1

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 #453398

Date: 2004-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

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 #453423

Date: 2004-05-15

Total Charges: $316.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK3

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 #453412

Date: 2004-05-15

Total Charges: $894.10

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 #453417

Date: 2004-05-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT

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 #453425

Date: 2004-05-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL

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 #453385

Date: 2004-05-15

Total Charges: $268.25

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 #453429

Date: 2004-05-15

Total Charges: $82.00

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 #453404

Date: 2004-05-15

Total Charges: $939.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL1

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 #453382

Date: 2004-05-15

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 #453395

Date: 2004-05-15

Total Charges: $42.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN

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 #453379

Date: 2004-05-15

Total Charges: $123.25

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

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 #453390

Date: 2004-05-15

Total Charges: $99.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COL

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 #453427

Date: 2004-05-15

Total Charges: $400.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET1

Terms: Net 25

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

Invoice #453381

Date: 2004-05-15

Total Charges: $202.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

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 #453396

Date: 2004-05-15

Total Charges: $156.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

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 #453438

Date: 2004-05-15

Total Charges: $249.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

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 #453436

Date: 2004-05-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: TAL

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 #453393

Date: 2004-05-15

Total Charges: $1,272.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL1

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 #453406

Date: 2004-05-15

Total Charges: $573.75

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 #453418

Date: 2004-05-15

Total Charges: $81.90

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

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 #453426

Date: 2004-05-15

Total Charges: $121.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE1

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 #453386

Date: 2004-05-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

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 #453386

Date: 2004-05-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

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 #453428

Date: 2004-05-15

Total Charges: $182.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

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 #453378

Date: 2004-05-15

Total Charges: $656.25

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 #453407

Date: 2004-05-15

Total Charges: $397.60

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 #453411

Date: 2004-05-15

Total Charges: $372.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU

Terms: Net 25

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

Invoice #453392

Date: 2004-05-15

Total Charges: $119.25

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 #453432

Date: 2004-05-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

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 #453424

Date: 2004-05-15

Total Charges: $245.50

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 #453377

Date: 2004-05-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ALG

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 #452904

Date: 2004-04-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK4

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 #452894

Date: 2004-04-15

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 #452890

Date: 2004-04-15

Total Charges: $291.25

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 #452893

Date: 2004-04-15

Total Charges: $42.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

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 #452903

Date: 2004-04-15

Total Charges: $494.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

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 #452915

Date: 2004-04-15

Total Charges: $159.12

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 #452871

Date: 2004-04-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: AUG

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 #452913

Date: 2004-04-15

Total Charges: $1,195.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI4

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 #452910

Date: 2004-04-15

Total Charges: $123.25

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

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 #452921

Date: 2004-04-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO1

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 #452912

Date: 2004-04-15

Total Charges: $594.50

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 #452916

Date: 2004-04-15

Total Charges: $83.00

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 #452901

Date: 2004-04-15

Total Charges: $581.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX1

Terms: Net 25

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

Invoice #452879

Date: 2004-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG

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 #452914

Date: 2004-04-15

Total Charges: $1,511.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

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 #452914

Date: 2004-04-15

Total Charges: $1,511.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

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 #452919

Date: 2004-04-15

Total Charges: $83.00

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 #452881

Date: 2004-04-15

Total Charges: $121.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

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 #452887

Date: 2004-04-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM

Terms: Net 25

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

Invoice #452905

Date: 2004-04-15

Total Charges: $402.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX2

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 #452888

Date: 2004-04-15

Total Charges: $121.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW

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 #452900

Date: 2004-04-15

Total Charges: $224.75

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 #452917

Date: 2004-04-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

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 #452884

Date: 2004-04-15

Total Charges: $1,884.25

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 #452898

Date: 2004-04-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

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 #452899

Date: 2004-04-15

Total Charges: $1,620.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

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

Invoice #452873

Date: 2004-04-15

Total Charges: $122.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BAT

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 #452882

Date: 2004-04-15

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 #452896

Date: 2004-04-15

Total Charges: $213.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU

Terms: Net 25

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

Invoice #452892

Date: 2004-04-15

Total Charges: $437.25

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 #452870

Date: 2004-04-15

Total Charges: $874.50

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 #452911

Date: 2004-04-15

Total Charges: $83.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

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 #452878

Date: 2004-04-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

Terms: Net 25

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

Invoice #452891

Date: 2004-04-15

Total Charges: $287.25

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 #452883

Date: 2004-04-15

Total Charges: $1,093.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL1

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 #452918

Date: 2004-04-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

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 #452885

Date: 2004-04-15

Total Charges: $243.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

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 #452874

Date: 2004-04-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

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

Invoice #452909

Date: 2004-04-15

Total Charges: $239.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET1

Terms: Net 25

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

Invoice #452880

Date: 2004-04-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COL

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 #452920

Date: 2004-04-15

Total Charges: $280.25

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

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 #452872

Date: 2004-04-15

Total Charges: $43.75

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

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 #452875

Date: 2004-04-15

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 #452889

Date: 2004-04-15

Total Charges: $1,181.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL1

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 #452895

Date: 2004-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV

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 #452877

Date: 2004-04-15

Total Charges: $119.25

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 #452908

Date: 2004-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL

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 #452908

Date: 2004-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL

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 #452902

Date: 2004-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT

Terms: Net 25

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

Invoice #452897

Date: 2004-04-15

Total Charges: $161.00

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 #452906

Date: 2004-04-15

Total Charges: $249.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK3

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 #452886

Date: 2004-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

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 #452876

Date: 2004-04-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

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 #452907

Date: 2004-04-15

Total Charges: $409.75

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 #452385

Date: 2004-03-15

Total Charges: $213.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BAT

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 #452417

Date: 2004-03-15

Total Charges: $1,169.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

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

Invoice #452415

Date: 2004-03-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

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 #452424

Date: 2004-03-15

Total Charges: $355.25

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 #452439

Date: 2004-03-15

Total Charges: $367.75

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

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 #452398

Date: 2004-03-15

Total Charges: $1,093.25

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 #452418

Date: 2004-03-15

Total Charges: $158.25

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 #452406

Date: 2004-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW

Terms: Net 25

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

Invoice #452425

Date: 2004-03-15

Total Charges: $402.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX2

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 #452403

Date: 2004-03-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

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 #452395

Date: 2004-03-15

Total Charges: $249.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO

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 #452395

Date: 2004-03-15

Total Charges: $249.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO

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 #452437

Date: 2004-03-15

Total Charges: $1,538.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

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

Invoice #452401

Date: 2004-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #452393

Date: 2004-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG

Terms: Net 25

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

Invoice #452389

Date: 2004-03-15

Total Charges: $281.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF

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 #452389

Date: 2004-03-15

Total Charges: $281.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF

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 #452389

Date: 2004-03-15

Total Charges: $281.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF

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 #452419

Date: 2004-03-15

Total Charges: $1,377.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX1

Terms: Net 25

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

Invoice #452416

Date: 2004-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MAC

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 #452434

Date: 2004-03-15

Total Charges: $213.75

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 #452440

Date: 2004-03-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN3

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 #452442

Date: 2004-03-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO1

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 #452431

Date: 2004-03-15

Total Charges: $43.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI

Terms: Net 25

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

Invoice #452435

Date: 2004-03-15

Total Charges: $1,054.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI4

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 #452383

Date: 2004-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AUG

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 #452404

Date: 2004-03-15

Total Charges: $173.00

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 #452438

Date: 2004-03-15

Total Charges: $646.12

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 #452422

Date: 2004-03-15

Total Charges: $250.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

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 #452409

Date: 2004-03-15

Total Charges: $396.75

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 #452423

Date: 2004-03-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK4

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 #452390

Date: 2004-03-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

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 #452381

Date: 2004-03-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR1

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 #452402

Date: 2004-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

Terms: Net 25

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

Invoice #452426

Date: 2004-03-15

Total Charges: $223.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK3

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 #452414

Date: 2004-03-15

Total Charges: $280.25

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 #452388

Date: 2004-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF1

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 #452388

Date: 2004-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF1

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 #452420

Date: 2004-03-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MOT

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 #452428

Date: 2004-03-15

Total Charges: $108.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL

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 #452391

Date: 2004-03-15

Total Charges: $224.75

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 #452433

Date: 2004-03-15

Total Charges: $41.00

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 #452412

Date: 2004-03-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV

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 #452408

Date: 2004-03-15

Total Charges: $810.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL1

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 #452387

Date: 2004-03-15

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 #452399

Date: 2004-03-15

Total Charges: $200.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN

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 #452384

Date: 2004-03-15

Total Charges: $43.75

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

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 #452441

Date: 2004-03-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

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 #452394

Date: 2004-03-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COL

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 #452430

Date: 2004-03-15

Total Charges: $307.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DET1

Terms: Net 25

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

Invoice #452386

Date: 2004-03-15

Total Charges: $280.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

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 #452400

Date: 2004-03-15

Total Charges: $110.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

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 #452405

Date: 2004-03-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: EVL

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 #452397

Date: 2004-03-15

Total Charges: $2,743.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL1

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 #452410

Date: 2004-03-15

Total Charges: $299.25

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 #452421

Date: 2004-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAS

Terms: Net 25

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

Invoice #452429

Date: 2004-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE1

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 #452392

Date: 2004-03-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

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 #452432

Date: 2004-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

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 #452382

Date: 2004-03-15

Total Charges: $357.75

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 #452411

Date: 2004-03-15

Total Charges: $318.00

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 #452413

Date: 2004-03-15

Total Charges: $213.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

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

Invoice #452396

Date: 2004-03-15

Total Charges: $39.75

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 #452436

Date: 2004-03-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

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 #452407

Date: 2004-03-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA1

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 #452427

Date: 2004-03-15

Total Charges: $162.50

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 #451912

Date: 2004-02-15

Total Charges: $339.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK4

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 #451904

Date: 2004-02-15

Total Charges: $128.25

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 #451911

Date: 2004-02-15

Total Charges: $192.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

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 #451903

Date: 2004-02-15

Total Charges: $85.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

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 #451926

Date: 2004-02-15

Total Charges: $149.25

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 #451877

Date: 2004-02-15

Total Charges: $225.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUG

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 #451896

Date: 2004-02-15

Total Charges: $161.75

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 #451923

Date: 2004-02-15

Total Charges: $1,684.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI4

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 #451920

Date: 2004-02-15

Total Charges: $87.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

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 #451931

Date: 2004-02-15

Total Charges: $135.25

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO1

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 #451886

Date: 2004-02-15

Total Charges: $328.50

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 #451875

Date: 2004-02-15

Total Charges: $149.25

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA

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 #451922

Date: 2004-02-15

Total Charges: $294.25

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 #451909

Date: 2004-02-15

Total Charges: $1,197.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX1

Terms: Net 25

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

Invoice #451883

Date: 2004-02-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF

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 #451883

Date: 2004-02-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF

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 #451887

Date: 2004-02-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG

Terms: Net 25

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

Invoice #451894

Date: 2004-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

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 #451925

Date: 2004-02-15

Total Charges: $1,781.75

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 #451889

Date: 2004-02-15

Total Charges: $488.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO

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 #451889

Date: 2004-02-15

Total Charges: $488.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO

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 #451914

Date: 2004-02-15

Total Charges: $827.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX2

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 #451897

Date: 2004-02-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW

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 #451908

Date: 2004-02-15

Total Charges: $316.50

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 #451901

Date: 2004-02-15

Total Charges: $134.25

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

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 #451891

Date: 2004-02-15

Total Charges: $1,498.50

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 #451928

Date: 2004-02-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

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 #451913

Date: 2004-02-15

Total Charges: $101.50

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 #451907

Date: 2004-02-15

Total Charges: $1,582.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

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

Invoice #451879

Date: 2004-02-15

Total Charges: $42.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BAT

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 #451902

Date: 2004-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

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 #451924

Date: 2004-02-15

Total Charges: $167.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

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 #451900

Date: 2004-02-15

Total Charges: $278.25

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 #451876

Date: 2004-02-15

Total Charges: $119.25

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 #451921

Date: 2004-02-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

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 #451918

Date: 2004-02-15

Total Charges: $245.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE1

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 #451910

Date: 2004-02-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

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 #451899

Date: 2004-02-15

Total Charges: $1,054.25

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 #451890

Date: 2004-02-15

Total Charges: $2,802.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL1

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 #451927

Date: 2004-02-15

Total Charges: $37.75

Balance Due: $0.00

Past Due: No

Billing Terminal: TAL

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 #451893

Date: 2004-02-15

Total Charges: $209.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

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 #451929

Date: 2004-02-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

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 #451880

Date: 2004-02-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

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

Invoice #451919

Date: 2004-02-15

Total Charges: $687.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DET1

Terms: Net 25

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

Invoice #451888

Date: 2004-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL

Terms: Net 25

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

Invoice #451930

Date: 2004-02-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

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 #451878

Date: 2004-02-15

Total Charges: $131.25

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

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 #451892

Date: 2004-02-15

Total Charges: $242.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN

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 #451898

Date: 2004-02-15

Total Charges: $900.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL1

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 #451881

Date: 2004-02-15

Total Charges: $59.75

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 #451905

Date: 2004-02-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV

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 #451885

Date: 2004-02-15

Total Charges: $447.75

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 #451917

Date: 2004-02-15

Total Charges: $214.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL

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 #451882

Date: 2004-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF1

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 #451915

Date: 2004-02-15

Total Charges: $347.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK3

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 #451906

Date: 2004-02-15

Total Charges: $139.50

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 #451895

Date: 2004-02-15

Total Charges: $200.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

Terms: Net 25

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

Invoice #451884

Date: 2004-02-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

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 #451916

Date: 2004-02-15

Total Charges: $124.50

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 #451389

Date: 2004-01-15

Total Charges: $109.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FAY

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 #451374

Date: 2004-01-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BMT

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 #451400

Date: 2004-01-15

Total Charges: $918.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

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 #451407

Date: 2004-01-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA

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 #451398

Date: 2004-01-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

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 #451384

Date: 2004-01-15

Total Charges: $610.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL

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 #451421

Date: 2004-01-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

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 #451401

Date: 2004-01-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MIL

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 #451408

Date: 2004-01-15

Total Charges: $385.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX2

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 #451381

Date: 2004-01-15

Total Charges: $166.00

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 #451418

Date: 2004-01-15

Total Charges: $1,412.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

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

Invoice #451423

Date: 2004-01-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WBS

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 #451386

Date: 2004-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

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 #451386

Date: 2004-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

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 #451379

Date: 2004-01-15

Total Charges: $243.45

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG

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 #451379

Date: 2004-01-15

Total Charges: $243.45

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG

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 #451376

Date: 2004-01-15

Total Charges: $41.50

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 #451402

Date: 2004-01-15

Total Charges: $946.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX1

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 #451416

Date: 2004-01-15

Total Charges: $81.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

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 #451399

Date: 2004-01-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MAC

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 #451420

Date: 2004-01-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

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 #451425

Date: 2004-01-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO1

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 #451417

Date: 2004-01-15

Total Charges: $1,265.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI4

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 #451388

Date: 2004-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP

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 #451419

Date: 2004-01-15

Total Charges: $139.12

Balance Due: $0.00

Past Due: No

Billing Terminal: STP

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 #451404

Date: 2004-01-15

Total Charges: $151.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

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 #451394

Date: 2004-01-15

Total Charges: $42.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAS

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 #451406

Date: 2004-01-15

Total Charges: $398.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK4

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 #451393

Date: 2004-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAC

Terms: Net 25

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

Invoice #451405

Date: 2004-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK

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 #451377

Date: 2004-01-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

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 #451371

Date: 2004-01-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR1

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 #451387

Date: 2004-01-15

Total Charges: $239.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DOT

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 #451397

Date: 2004-01-15

Total Charges: $258.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

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 #451409

Date: 2004-01-15

Total Charges: $122.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK3

Terms: Net 25

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

Invoice #451375

Date: 2004-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF1

Terms: Net 25

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

Invoice #451411

Date: 2004-01-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL

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 #451378

Date: 2004-01-15

Total Charges: $279.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR

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 #451395

Date: 2004-01-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV

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 #451390

Date: 2004-01-15

Total Charges: $691.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL1

Terms: Net 25

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

Invoice #451424

Date: 2004-01-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WIC

Terms: Net 25

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

Invoice #451380

Date: 2004-01-15

Total Charges: $135.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COL

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 #451413

Date: 2004-01-15

Total Charges: $119.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET1

Terms: Net 25

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

Invoice #451373

Date: 2004-01-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

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

Invoice #451422

Date: 2004-01-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

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 #451385

Date: 2004-01-15

Total Charges: $73.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

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 #451383

Date: 2004-01-15

Total Charges: $1,283.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL1

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 #451391

Date: 2004-01-15

Total Charges: $533.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU

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 #451403

Date: 2004-01-15

Total Charges: $40.95

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

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 #451412

Date: 2004-01-15

Total Charges: $83.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE1

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 #451415

Date: 2004-01-15

Total Charges: $83.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

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 #451372

Date: 2004-01-15

Total Charges: $113.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

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 #451392

Date: 2004-01-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: IND

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 #451396

Date: 2004-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

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 #451382

Date: 2004-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

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 #451410

Date: 2004-01-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH

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 #451414

Date: 2004-01-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF

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 #450911

Date: 2003-12-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY

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 #450915

Date: 2003-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAC

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 #450926

Date: 2003-12-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK4

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 #450917

Date: 2003-12-15

Total Charges: $85.50

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 #450925

Date: 2003-12-15

Total Charges: $151.00

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 #450916

Date: 2003-12-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

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 #450942

Date: 2003-12-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: No

Billing Terminal: STP

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 #450907

Date: 2003-12-15

Total Charges: $457.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP

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 #450939

Date: 2003-12-15

Total Charges: $334.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI4

Terms: Net 25

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

Invoice #450935

Date: 2003-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI

Terms: Net 25

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

Invoice #450946

Date: 2003-12-15

Total Charges: $169.25

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO1

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 #450896

Date: 2003-12-15

Total Charges: $83.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

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 #450920

Date: 2003-12-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MAC

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 #450938

Date: 2003-12-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

Terms: Net 25

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

Invoice #450923

Date: 2003-12-15

Total Charges: $1,443.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX1

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 #450923

Date: 2003-12-15

Total Charges: $1,443.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX1

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 #450891

Date: 2003-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF1

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 #450893

Date: 2003-12-15

Total Charges: $124.50

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 #450897

Date: 2003-12-15

Total Charges: $436.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG

Terms: Net 25

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

Invoice #450906

Date: 2003-12-15

Total Charges: $652.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI5

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 #450904

Date: 2003-12-15

Total Charges: $98.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

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 #450944

Date: 2003-12-15

Total Charges: $121.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WBS

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 #450941

Date: 2003-12-15

Total Charges: $1,674.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

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

Invoice #450899

Date: 2003-12-15

Total Charges: $83.00

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 #450928

Date: 2003-12-15

Total Charges: $390.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX2

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 #450922

Date: 2003-12-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MIL

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 #450943

Date: 2003-12-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

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 #450902

Date: 2003-12-15

Total Charges: $363.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL

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 #450927

Date: 2003-12-15

Total Charges: $243.75

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA

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 #450921

Date: 2003-12-15

Total Charges: $1,123.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

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 #450909

Date: 2003-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAY

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 #450914

Date: 2003-12-15

Total Charges: $100.00

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

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 #450900

Date: 2003-12-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

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 #450918

Date: 2003-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

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 #450913

Date: 2003-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: IND

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 #450940

Date: 2003-12-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

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 #450888

Date: 2003-12-15

Total Charges: $343.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

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 #450889

Date: 2003-12-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

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 #450936

Date: 2003-12-15

Total Charges: $83.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

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 #450932

Date: 2003-12-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE1

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 #450924

Date: 2003-12-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

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 #450912

Date: 2003-12-15

Total Charges: $526.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

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

Invoice #450901

Date: 2003-12-15

Total Charges: $2,118.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL1

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 #450908

Date: 2003-12-15

Total Charges: $178.88

Balance Due: $0.00

Past Due: No

Billing Terminal: EVL

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 #450890

Date: 2003-12-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

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 #450933

Date: 2003-12-15

Total Charges: $264.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DET1

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 #450898

Date: 2003-12-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COL

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 #450945

Date: 2003-12-15

Total Charges: $141.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

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 #450910

Date: 2003-12-15

Total Charges: $840.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL1

Terms: Net 25

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

Invoice #450903

Date: 2003-12-15

Total Charges: $79.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN

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 #450895

Date: 2003-12-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR

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 #450931

Date: 2003-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL

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 #450937

Date: 2003-12-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

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 #450892

Date: 2003-12-15

Total Charges: $127.25

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF1

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 #450929

Date: 2003-12-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK3

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 #450919

Date: 2003-12-15

Total Charges: $200.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

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 #450905

Date: 2003-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

Terms: Net 25

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

Invoice #450894

Date: 2003-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

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 #450934

Date: 2003-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF

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 #450930

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 #450395

Date: 2003-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAY

Terms: Net 25

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

Invoice #450372

Date: 2003-11-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BAT

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 #450407

Date: 2003-11-15

Total Charges: $1,489.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

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 #450413

Date: 2003-11-15

Total Charges: $206.00

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA

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 #450406

Date: 2003-11-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

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

Invoice #450385

Date: 2003-11-15

Total Charges: $588.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL

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 #450430

Date: 2003-11-15

Total Charges: $520.75

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

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 #450400

Date: 2003-11-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

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 #450408

Date: 2003-11-15

Total Charges: $149.25

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 #450414

Date: 2003-11-15

Total Charges: $437.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX2

Terms: Net 25

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

Invoice #450382

Date: 2003-11-15

Total Charges: $565.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

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 #450378

Date: 2003-11-15

Total Charges: $285.24

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

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 #450426

Date: 2003-11-15

Total Charges: $1,935.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

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

Invoice #450432

Date: 2003-11-15

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 #450388

Date: 2003-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

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 #450388

Date: 2003-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

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 #450391

Date: 2003-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI5

Terms: Net 25

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

Invoice #450375

Date: 2003-11-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF

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 #450380

Date: 2003-11-15

Total Charges: $328.15

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG

Terms: Net 25

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

Invoice #450409

Date: 2003-11-15

Total Charges: $1,443.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX1

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 #450409

Date: 2003-11-15

Total Charges: $1,443.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX1

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 #450374

Date: 2003-11-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF1

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 #450423

Date: 2003-11-15

Total Charges: $721.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

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 #450390

Date: 2003-11-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

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 #450428

Date: 2003-11-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

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 #450379

Date: 2003-11-15

Total Charges: $83.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

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 #450434

Date: 2003-11-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO1

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 #450421

Date: 2003-11-15

Total Charges: $178.88

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

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 #450424

Date: 2003-11-15

Total Charges: $953.35

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI4

Terms: Net 25

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

Invoice #450392

Date: 2003-11-15

Total Charges: $248.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP

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 #450411

Date: 2003-11-15

Total Charges: $424.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

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 #450427

Date: 2003-11-15

Total Charges: $270.50

Balance Due: $0.00

Past Due: No

Billing Terminal: STP

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 #450401

Date: 2003-11-15

Total Charges: $122.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAS

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 #450412

Date: 2003-11-15

Total Charges: $299.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK4

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 #450397

Date: 2003-11-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY

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 #450376

Date: 2003-11-15

Total Charges: $596.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

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 #450393

Date: 2003-11-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

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 #450369

Date: 2003-11-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR1

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 #450389

Date: 2003-11-15

Total Charges: $200.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

Terms: Net 25

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

Invoice #450405

Date: 2003-11-15

Total Charges: $252.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

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 #450415

Date: 2003-11-15

Total Charges: $268.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK3

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 #450422

Date: 2003-11-15

Total Charges: $244.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

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 #450417

Date: 2003-11-15

Total Charges: $285.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL

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 #450410

Date: 2003-11-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOT

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 #450377

Date: 2003-11-15

Total Charges: $452.50

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 #450386

Date: 2003-11-15

Total Charges: $279.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN

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 #450396

Date: 2003-11-15

Total Charges: $1,170.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL1

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 #450403

Date: 2003-11-15

Total Charges: $487.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV

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 #450433

Date: 2003-11-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

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 #450381

Date: 2003-11-15

Total Charges: $119.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COL

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 #450419

Date: 2003-11-15

Total Charges: $525.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DET1

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 #450373

Date: 2003-11-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

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 #450394

Date: 2003-11-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: EVL

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 #450429

Date: 2003-11-15

Total Charges: $100.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TAL

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 #450387

Date: 2003-11-15

Total Charges: $359.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

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 #450431

Date: 2003-11-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

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 #450384

Date: 2003-11-15

Total Charges: $1,975.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL1

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 #450398

Date: 2003-11-15

Total Charges: $1,268.25

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU

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 #450418

Date: 2003-11-15

Total Charges: $166.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE1

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 #450371

Date: 2003-11-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

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 #450402

Date: 2003-11-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

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 #450370

Date: 2003-11-15

Total Charges: $670.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

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 #450425

Date: 2003-11-15

Total Charges: $208.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

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 #450399

Date: 2003-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: IND

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 #450404

Date: 2003-11-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

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 #450383

Date: 2003-11-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

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 #450416

Date: 2003-11-15

Total Charges: $124.50

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 #450420

Date: 2003-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF

Terms: Net 25

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

Invoice #449880

Date: 2003-10-15

Total Charges: $1,043.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK4

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 #449871

Date: 2003-10-15

Total Charges: $421.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAS

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 #449896

Date: 2003-10-15

Total Charges: $532.74

Balance Due: $0.00

Past Due: No

Billing Terminal: STP

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 #449879

Date: 2003-10-15

Total Charges: $306.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

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 #449862

Date: 2003-10-15

Total Charges: $101.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP

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 #449843

Date: 2003-10-15

Total Charges: $213.75

Balance Due: $0.00

Past Due: No

Billing Terminal: AUG

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 #449893

Date: 2003-10-15

Total Charges: $481.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI4

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 #449889

Date: 2003-10-15

Total Charges: $43.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

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 #449902

Date: 2003-10-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO1

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 #449850

Date: 2003-10-15

Total Charges: $162.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

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 #449897

Date: 2003-10-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

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 #449875

Date: 2003-10-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MAC

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 #449892

Date: 2003-10-15

Total Charges: $598.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

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 #449846

Date: 2003-10-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF1

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 #449878

Date: 2003-10-15

Total Charges: $2,581.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX1

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 #449878

Date: 2003-10-15

Total Charges: $2,581.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX1

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 #449851

Date: 2003-10-15

Total Charges: $754.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COG

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 #449847

Date: 2003-10-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF

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 #449861

Date: 2003-10-15

Total Charges: $700.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI5

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 #449859

Date: 2003-10-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #449900

Date: 2003-10-15

Total Charges: $281.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WBS

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 #449895

Date: 2003-10-15

Total Charges: $1,523.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

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

Invoice #449853

Date: 2003-10-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

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 #449882

Date: 2003-10-15

Total Charges: $437.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX2

Terms: Net 25

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

Invoice #449865

Date: 2003-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW

Terms: Net 25

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

Invoice #449877

Date: 2003-10-15

Total Charges: $149.25

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 #449869

Date: 2003-10-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

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 #449899

Date: 2003-10-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

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 #449856

Date: 2003-10-15

Total Charges: $322.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL

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 #449874

Date: 2003-10-15

Total Charges: $161.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

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 #449881

Date: 2003-10-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA

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 #449876

Date: 2003-10-15

Total Charges: $1,628.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

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

Invoice #449864

Date: 2003-10-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FAY

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 #449870

Date: 2003-10-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

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 #449854

Date: 2003-10-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

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 #449868

Date: 2003-10-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: IND

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 #449894

Date: 2003-10-15

Total Charges: $520.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

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 #449842

Date: 2003-10-15

Total Charges: $151.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

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 #449844

Date: 2003-10-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

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 #449890

Date: 2003-10-15

Total Charges: $83.00

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 #449886

Date: 2003-10-15

Total Charges: $83.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE1

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 #449867

Date: 2003-10-15

Total Charges: $696.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU

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 #449855

Date: 2003-10-15

Total Charges: $2,406.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL1

Terms: Net 25

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

Invoice #449858

Date: 2003-10-15

Total Charges: $36.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

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 #449898

Date: 2003-10-15

Total Charges: $89.75

Balance Due: $0.00

Past Due: No

Billing Terminal: TAL

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 #449845

Date: 2003-10-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

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

Invoice #449887

Date: 2003-10-15

Total Charges: $1,467.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DET1

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 #449852

Date: 2003-10-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COL

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 #449901

Date: 2003-10-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

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 #449872

Date: 2003-10-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV

Terms: Net 25

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

Invoice #449866

Date: 2003-10-15

Total Charges: $1,291.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL1

Terms: Net 25

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

Invoice #449857

Date: 2003-10-15

Total Charges: $326.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN

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 #449849

Date: 2003-10-15

Total Charges: $562.50

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 #449885

Date: 2003-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL

Terms: Net 25

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

Invoice #449891

Date: 2003-10-15

Total Charges: $40.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

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 #449883

Date: 2003-10-15

Total Charges: $483.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK3

Terms: Net 25

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

Invoice #449873

Date: 2003-10-15

Total Charges: $290.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

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 #449860

Date: 2003-10-15

Total Charges: $115.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DOT

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 #449863

Date: 2003-10-15

Total Charges: $118.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

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 #449848

Date: 2003-10-15

Total Charges: $377.63

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

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 #449888

Date: 2003-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF

Terms: Net 25

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

Invoice #449884

Date: 2003-10-15

Total Charges: $124.50

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 #449379

Date: 2003-09-15

Total Charges: $230.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KNX

Terms: Net 25

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

Invoice #449353

Date: 2003-09-15

Total Charges: $161.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BAT

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 #449387

Date: 2003-09-15

Total Charges: $1,777.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

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 #449393

Date: 2003-09-15

Total Charges: $195.00

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 #449385

Date: 2003-09-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

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

Invoice #449366

Date: 2003-09-15

Total Charges: $1,139.75

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 #449376

Date: 2003-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH2

Terms: Net 25

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

Invoice #449378

Date: 2003-09-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

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 #449388

Date: 2003-09-15

Total Charges: $99.50

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 #449372

Date: 2003-09-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW

Terms: Net 25

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

Invoice #449394

Date: 2003-09-15

Total Charges: $823.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX2

Terms: Net 25

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

Invoice #449363

Date: 2003-09-15

Total Charges: $290.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

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 #449359

Date: 2003-09-15

Total Charges: $101.87

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

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 #449407

Date: 2003-09-15

Total Charges: $2,107.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

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

Invoice #449407

Date: 2003-09-15

Total Charges: $2,107.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

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

Invoice #449410

Date: 2003-09-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WBS

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 #449367

Date: 2003-09-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

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 #449370

Date: 2003-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI5

Terms: Net 25

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

Invoice #449356

Date: 2003-09-15

Total Charges: $121.00

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 #449361

Date: 2003-09-15

Total Charges: $476.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG

Terms: Net 25

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

Invoice #449389

Date: 2003-09-15

Total Charges: $962.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX1

Terms: Net 25

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

Invoice #449389

Date: 2003-09-15

Total Charges: $962.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX1

Terms: Net 25

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

Invoice #449404

Date: 2003-09-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

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 #449369

Date: 2003-09-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

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 #449386

Date: 2003-09-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MAC

Terms: Net 25

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

Invoice #449409

Date: 2003-09-15

Total Charges: $83.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

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 #449360

Date: 2003-09-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

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 #449412

Date: 2003-09-15

Total Charges: $114.75

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO1

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 #449401

Date: 2003-09-15

Total Charges: $87.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

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 #449383

Date: 2003-09-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MOT2

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 #449405

Date: 2003-09-15

Total Charges: $1,131.20

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI4

Terms: Net 25

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

Invoice #449391

Date: 2003-09-15

Total Charges: $718.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

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 #449380

Date: 2003-09-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

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 #449408

Date: 2003-09-15

Total Charges: $533.00

Balance Due: $0.00

Past Due: No

Billing Terminal: STP

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 #449381

Date: 2003-09-15

Total Charges: $128.25

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 #449392

Date: 2003-09-15

Total Charges: $809.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK4

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 #449374

Date: 2003-09-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY

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 #449357

Date: 2003-09-15

Total Charges: $437.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

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 #449350

Date: 2003-09-15

Total Charges: $399.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR1

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 #449368

Date: 2003-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

Terms: Net 25

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

Invoice #449395

Date: 2003-09-15

Total Charges: $343.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK3

Terms: Net 25

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

Invoice #449355

Date: 2003-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF1

Terms: Net 25

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

Invoice #449403

Date: 2003-09-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

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 #449397

Date: 2003-09-15

Total Charges: $218.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL

Terms: Net 25

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

Invoice #449397

Date: 2003-09-15

Total Charges: $218.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL

Terms: Net 25

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

Invoice #449358

Date: 2003-09-15

Total Charges: $418.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR

Terms: Net 25

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

Invoice #449373

Date: 2003-09-15

Total Charges: $1,157.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL1

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 #449382

Date: 2003-09-15

Total Charges: $240.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV

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 #449371

Date: 2003-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR4

Terms: Net 25

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

Invoice #449349

Date: 2003-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ABQ

Terms: Net 25

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

Invoice #449411

Date: 2003-09-15

Total Charges: $201.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

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 #449362

Date: 2003-09-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL

Terms: Net 25

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

Invoice #449399

Date: 2003-09-15

Total Charges: $347.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET1

Terms: Net 25

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

Invoice #449354

Date: 2003-09-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

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

Invoice #449365

Date: 2003-09-15

Total Charges: $1,325.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL1

Terms: Net 25

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

Invoice #449375

Date: 2003-09-15

Total Charges: $435.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

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

Invoice #449390

Date: 2003-09-15

Total Charges: $81.90

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

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 #449398

Date: 2003-09-15

Total Charges: $83.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE1

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 #449402

Date: 2003-09-15

Total Charges: $198.00

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 #449352

Date: 2003-09-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

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 #449351

Date: 2003-09-15

Total Charges: $731.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

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 #449406

Date: 2003-09-15

Total Charges: $431.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

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 #449377

Date: 2003-09-15

Total Charges: $755.25

Balance Due: $0.00

Past Due: No

Billing Terminal: IND

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 #449384

Date: 2003-09-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

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 #449364

Date: 2003-09-15

Total Charges: $79.50

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 #449396

Date: 2003-09-15

Total Charges: $166.00

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 #449400

Date: 2003-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF

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 #448825

Date: 2003-08-15

Total Charges: $169.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY

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 #448845

Date: 2003-08-15

Total Charges: $1,813.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK4

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 #448833

Date: 2003-08-15

Total Charges: $293.25

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 #448831

Date: 2003-08-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAC

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 #448860

Date: 2003-08-15

Total Charges: $592.62

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 #448832

Date: 2003-08-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

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 #448844

Date: 2003-08-15

Total Charges: $113.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

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 #448820

Date: 2003-08-15

Total Charges: $320.38

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP

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 #448857

Date: 2003-08-15

Total Charges: $2,152.10

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI4

Terms: Net 25

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

Invoice #448854

Date: 2003-08-15

Total Charges: $43.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

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 #448866

Date: 2003-08-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO1

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 #448809

Date: 2003-08-15

Total Charges: $204.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

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 #448861

Date: 2003-08-15

Total Charges: $83.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

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 #448839

Date: 2003-08-15

Total Charges: $104.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MAC

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 #448864

Date: 2003-08-15

Total Charges: $83.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN3

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 #448856

Date: 2003-08-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

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 #448842

Date: 2003-08-15

Total Charges: $1,443.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX1

Terms: Net 25

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

Invoice #448810

Date: 2003-08-15

Total Charges: $198.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COG

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 #448806

Date: 2003-08-15

Total Charges: $83.00

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 #448819

Date: 2003-08-15

Total Charges: $477.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI5

Terms: Net 25

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

Invoice #448859

Date: 2003-08-15

Total Charges: $2,392.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

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

Invoice #448812

Date: 2003-08-15

Total Charges: $875.25

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 #448848

Date: 2003-08-15

Total Charges: $525.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX2

Terms: Net 25

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

Invoice #448823

Date: 2003-08-15

Total Charges: $83.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW

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 #448841

Date: 2003-08-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MIL

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 #448829

Date: 2003-08-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

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 #448862

Date: 2003-08-15

Total Charges: $530.75

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

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 #448827

Date: 2003-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH2

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 #448815

Date: 2003-08-15

Total Charges: $1,303.38

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 #448838

Date: 2003-08-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

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

Invoice #448865

Date: 2003-08-15

Total Charges: $207.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WBS

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 #448846

Date: 2003-08-15

Total Charges: $413.75

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 #448840

Date: 2003-08-15

Total Charges: $1,252.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

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 #448821

Date: 2003-08-15

Total Charges: $114.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FAY

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 #448830

Date: 2003-08-15

Total Charges: $139.75

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

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 #448813

Date: 2003-08-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

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 #448828

Date: 2003-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: IND

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 #448858

Date: 2003-08-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

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 #448802

Date: 2003-08-15

Total Charges: $1,353.25

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 #448803

Date: 2003-08-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

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 #448855

Date: 2003-08-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

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 #448852

Date: 2003-08-15

Total Charges: $266.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE1

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 #448836

Date: 2003-08-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU

Terms: Net 25

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

Invoice #448835

Date: 2003-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAS1

Terms: Net 25

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

Invoice #448843

Date: 2003-08-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

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 #448826

Date: 2003-08-15

Total Charges: $580.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU

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 #448814

Date: 2003-08-15

Total Charges: $1,083.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL1

Terms: Net 25

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

Invoice #448847

Date: 2003-08-15

Total Charges: $71.00

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 #448817

Date: 2003-08-15

Total Charges: $257.25

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 #448863

Date: 2003-08-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

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 #448804

Date: 2003-08-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

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 #448853

Date: 2003-08-15

Total Charges: $723.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET1

Terms: Net 25

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

Invoice #448853

Date: 2003-08-15

Total Charges: $723.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET1

Terms: Net 25

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

Invoice #448811

Date: 2003-08-15

Total Charges: $119.75

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 #448801

Date: 2003-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ABQ

Terms: Net 25

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

Invoice #448822

Date: 2003-08-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR4

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 #448834

Date: 2003-08-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV

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 #448824

Date: 2003-08-15

Total Charges: $1,853.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL1

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 #448816

Date: 2003-08-15

Total Charges: $121.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN

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 #448808

Date: 2003-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR

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 #448851

Date: 2003-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL

Terms: Net 25

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

Invoice #448805

Date: 2003-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF1

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 #448849

Date: 2003-08-15

Total Charges: $602.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK3

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 #448837

Date: 2003-08-15

Total Charges: $284.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

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 #448818

Date: 2003-08-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DOT

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 #448807

Date: 2003-08-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

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 #448850

Date: 2003-08-15

Total Charges: $446.00

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 #448302

Date: 2003-07-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

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 #448294

Date: 2003-07-15

Total Charges: $89.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FAY

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 #448310

Date: 2003-07-15

Total Charges: $976.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

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 #448309

Date: 2003-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

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

Invoice #448334

Date: 2003-07-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WBS

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 #448327

Date: 2003-07-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR

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 #448288

Date: 2003-07-15

Total Charges: $860.50

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 #448316

Date: 2003-07-15

Total Charges: $146.25

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 #448332

Date: 2003-07-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

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 #448301

Date: 2003-07-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

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 #448311

Date: 2003-07-15

Total Charges: $149.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MIL

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 #448295

Date: 2003-07-15

Total Charges: $166.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW

Terms: Net 25

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

Invoice #448317

Date: 2003-07-15

Total Charges: $306.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX2

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 #448286

Date: 2003-07-15

Total Charges: $383.25

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 #448283

Date: 2003-07-15

Total Charges: $101.87

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

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 #448329

Date: 2003-07-15

Total Charges: $1,353.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

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

Invoice #448329

Date: 2003-07-15

Total Charges: $1,353.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

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

Invoice #448291

Date: 2003-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #448292

Date: 2003-07-15

Total Charges: $859.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI5

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 #448279

Date: 2003-07-15

Total Charges: $240.50

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 #448312

Date: 2003-07-15

Total Charges: $612.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX1

Terms: Net 25

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

Invoice #448277

Date: 2003-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF1

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 #448325

Date: 2003-07-15

Total Charges: $638.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

Terms: Net 25

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

Invoice #448333

Date: 2003-07-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN3

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 #448331

Date: 2003-07-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

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 #448284

Date: 2003-07-15

Total Charges: $373.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

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 #448335

Date: 2003-07-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO1

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 #448322

Date: 2003-07-15

Total Charges: $43.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

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 #448326

Date: 2003-07-15

Total Charges: $859.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI4

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 #448293

Date: 2003-07-15

Total Charges: $294.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP

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 #448314

Date: 2003-07-15

Total Charges: $113.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

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 #448303

Date: 2003-07-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

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 #448330

Date: 2003-07-15

Total Charges: $95.50

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 #448304

Date: 2003-07-15

Total Charges: $165.00

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 #448315

Date: 2003-07-15

Total Charges: $775.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK4

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 #448280

Date: 2003-07-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

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 #448308

Date: 2003-07-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

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 #448318

Date: 2003-07-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK3

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 #448278

Date: 2003-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF1

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 #448320

Date: 2003-07-15

Total Charges: $94.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL

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 #448281

Date: 2003-07-15

Total Charges: $442.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR

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 #448324

Date: 2003-07-15

Total Charges: $40.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

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 #448298

Date: 2003-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WRM2

Terms: Net 25

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

Invoice #448289

Date: 2003-07-15

Total Charges: $355.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN

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 #448297

Date: 2003-07-15

Total Charges: $1,061.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL1

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 #448305

Date: 2003-07-15

Total Charges: $167.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV

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 #448272

Date: 2003-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ABQ

Terms: Net 25

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

Invoice #448285

Date: 2003-07-15

Total Charges: $120.00

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 #448321

Date: 2003-07-15

Total Charges: $475.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET1

Terms: Net 25

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

Invoice #448276

Date: 2003-07-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

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 #448290

Date: 2003-07-15

Total Charges: $306.00

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 #448287

Date: 2003-07-15

Total Charges: $1,148.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL1

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 #448299

Date: 2003-07-15

Total Charges: $538.75

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU

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 #448313

Date: 2003-07-15

Total Charges: $37.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

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 #448306

Date: 2003-07-15

Total Charges: $37.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS1

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 #448307

Date: 2003-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

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 #448323

Date: 2003-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

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 #448282

Date: 2003-07-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

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 #448275

Date: 2003-07-15

Total Charges: $121.25

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

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 #448274

Date: 2003-07-15

Total Charges: $683.50

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 #448328

Date: 2003-07-15

Total Charges: $399.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

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 #448296

Date: 2003-07-15

Total Charges: $164.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA1

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 #448300

Date: 2003-07-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: IND

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 #448319

Date: 2003-07-15

Total Charges: $714.25

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 #448273

Date: 2003-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG

Terms: Net 25

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

Invoice #447782

Date: 2003-06-15

Total Charges: $745.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK4

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 #447771

Date: 2003-06-15

Total Charges: $336.00

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 #447765

Date: 2003-06-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY

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 #447798

Date: 2003-06-15

Total Charges: $250.62

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 #447770

Date: 2003-06-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

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 #447781

Date: 2003-06-15

Total Charges: $312.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

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 #447759

Date: 2003-06-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP

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 #447795

Date: 2003-06-15

Total Charges: $2,338.10

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI4

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 #447791

Date: 2003-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

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 #447803

Date: 2003-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO1

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 #447750

Date: 2003-06-15

Total Charges: $162.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

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 #447744

Date: 2003-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

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

Invoice #447799

Date: 2003-06-15

Total Charges: $242.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

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 #447776

Date: 2003-06-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MAC

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 #447757

Date: 2003-06-15

Total Charges: $114.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

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 #447794

Date: 2003-06-15

Total Charges: $856.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

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 #447778

Date: 2003-06-15

Total Charges: $1,706.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX1

Terms: Net 25

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

Invoice #447778

Date: 2003-06-15

Total Charges: $1,706.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX1

Terms: Net 25

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

Invoice #447747

Date: 2003-06-15

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 #447758

Date: 2003-06-15

Total Charges: $143.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI5

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 #447756

Date: 2003-06-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

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 #447797

Date: 2003-06-15

Total Charges: $1,018.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

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

Invoice #447751

Date: 2003-06-15

Total Charges: $369.50

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 #447785

Date: 2003-06-15

Total Charges: $560.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX2

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 #447761

Date: 2003-06-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW

Terms: Net 25

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

Invoice #447768

Date: 2003-06-15

Total Charges: $268.75

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

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 #447784

Date: 2003-06-15

Total Charges: $48.75

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 #447754

Date: 2003-06-15

Total Charges: $885.50

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 #447775

Date: 2003-06-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

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

Invoice #447777

Date: 2003-06-15

Total Charges: $2,239.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

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 #447769

Date: 2003-06-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

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 #447767

Date: 2003-06-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: IND

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 #447752

Date: 2003-06-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

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 #447762

Date: 2003-06-15

Total Charges: $256.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA1

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 #447796

Date: 2003-06-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

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 #447745

Date: 2003-06-15

Total Charges: $842.50

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 #447746

Date: 2003-06-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

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 #447792

Date: 2003-06-15

Total Charges: $83.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

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 #447773

Date: 2003-06-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

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 #447789

Date: 2003-06-15

Total Charges: $207.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE1

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 #447780

Date: 2003-06-15

Total Charges: $37.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

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 #447766

Date: 2003-06-15

Total Charges: $390.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU

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 #447755

Date: 2003-06-15

Total Charges: $279.75

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 #447801

Date: 2003-06-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

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 #447753

Date: 2003-06-15

Total Charges: $1,643.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL1

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 #447800

Date: 2003-06-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TAL

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 #447790

Date: 2003-06-15

Total Charges: $507.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DET1

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 #447802

Date: 2003-06-15

Total Charges: $167.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

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 #447742

Date: 2003-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ABQ

Terms: Net 25

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

Invoice #447772

Date: 2003-06-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV

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 #447763

Date: 2003-06-15

Total Charges: $810.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL1

Terms: Net 25

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

Invoice #447764

Date: 2003-06-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WRM2

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 #447793

Date: 2003-06-15

Total Charges: $179.38

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

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 #447749

Date: 2003-06-15

Total Charges: $463.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR

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 #447788

Date: 2003-06-15

Total Charges: $209.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL

Terms: Net 25

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

Invoice #447779

Date: 2003-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT

Terms: Net 25

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

Invoice #447760

Date: 2003-06-15

Total Charges: $183.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

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 #447786

Date: 2003-06-15

Total Charges: $351.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK3

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 #447774

Date: 2003-06-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

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 #447748

Date: 2003-06-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

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 #447743

Date: 2003-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG

Terms: Net 25

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

Invoice #447783

Date: 2003-06-15

Total Charges: $218.75

Balance Due: $0.00

Past Due: No

Billing Terminal: OCA

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 #447787

Date: 2003-06-15

Total Charges: $522.00

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 #447238

Date: 2003-05-15

Total Charges: $1,795.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

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 #447227

Date: 2003-05-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FAY

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 #447210

Date: 2003-05-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BAT

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 #447237

Date: 2003-05-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

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 #447263

Date: 2003-05-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WBS

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 #447222

Date: 2003-05-15

Total Charges: $1,263.25

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 #447247

Date: 2003-05-15

Total Charges: $146.25

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 #447233

Date: 2003-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

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 #447261

Date: 2003-05-15

Total Charges: $322.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

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 #447239

Date: 2003-05-15

Total Charges: $537.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MIL

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 #447228

Date: 2003-05-15

Total Charges: $166.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW

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 #447248

Date: 2003-05-15

Total Charges: $175.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX2

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 #447219

Date: 2003-05-15

Total Charges: $124.50

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 #447258

Date: 2003-05-15

Total Charges: $2,928.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

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

Invoice #447213

Date: 2003-05-15

Total Charges: $141.00

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 #447217

Date: 2003-05-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COG

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 #447240

Date: 2003-05-15

Total Charges: $1,769.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX1

Terms: Net 25

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

Invoice #447240

Date: 2003-05-15

Total Charges: $1,769.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX1

Terms: Net 25

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

Invoice #447240

Date: 2003-05-15

Total Charges: $1,769.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX1

Terms: Net 25

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

Invoice #447240

Date: 2003-05-15

Total Charges: $1,769.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX1

Terms: Net 25

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

Invoice #447211

Date: 2003-05-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF1

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 #447230

Date: 2003-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FAY3

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 #447256

Date: 2003-05-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

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 #447225

Date: 2003-05-15

Total Charges: $178.88

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

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 #447262

Date: 2003-05-15

Total Charges: $83.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN3

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 #447260

Date: 2003-05-15

Total Charges: $83.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

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 #447208

Date: 2003-05-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

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

Invoice #447216

Date: 2003-05-15

Total Charges: $255.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

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 #447265

Date: 2003-05-15

Total Charges: $164.75

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO1

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 #447257

Date: 2003-05-15

Total Charges: $2,982.60

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI4

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 #447243

Date: 2003-05-15

Total Charges: $170.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

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 #447259

Date: 2003-05-15

Total Charges: $445.50

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 #447244

Date: 2003-05-15

Total Charges: $248.75

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 remit your payment immediately.

Invoice #447245

Date: 2003-05-15

Total Charges: $441.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK4

Terms: Net 25

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

Invoice #447214

Date: 2003-05-15

Total Charges: $675.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

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 #447206

Date: 2003-05-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR1

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 #447236

Date: 2003-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

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 #447249

Date: 2003-05-15

Total Charges: $208.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK3

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 #447226

Date: 2003-05-15

Total Charges: $198.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

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 #447212

Date: 2003-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF1

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 #447241

Date: 2003-05-15

Total Charges: $121.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MOT

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 #447251

Date: 2003-05-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL

Terms: Net 25

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

Invoice #447251

Date: 2003-05-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL

Terms: Net 25

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

Invoice #447215

Date: 2003-05-15

Total Charges: $278.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR

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 #447255

Date: 2003-05-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

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 #447254

Date: 2003-05-15

Total Charges: $165.00

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 #447229

Date: 2003-05-15

Total Charges: $1,582.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL1

Terms: Net 25

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

Invoice #447223

Date: 2003-05-15

Total Charges: $42.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN

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 #447234

Date: 2003-05-15

Total Charges: $323.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV

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 #447205

Date: 2003-05-15

Total Charges: $43.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ABQ

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 #447264

Date: 2003-05-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

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 #447218

Date: 2003-05-15

Total Charges: $214.50

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 #447253

Date: 2003-05-15

Total Charges: $391.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DET1

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 #447221

Date: 2003-05-15

Total Charges: $1,714.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL1

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 #447224

Date: 2003-05-15

Total Charges: $147.00

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 #447231

Date: 2003-05-15

Total Charges: $933.75

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU

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 #447242

Date: 2003-05-15

Total Charges: $139.13

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

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 #447252

Date: 2003-05-15

Total Charges: $536.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE1

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 #447235

Date: 2003-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

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 #447209

Date: 2003-05-15

Total Charges: $538.50

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 #447220

Date: 2003-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

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 #447232

Date: 2003-05-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: IND

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 #447250

Date: 2003-05-15

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 #447246

Date: 2003-05-15

Total Charges: $134.25

Balance Due: $0.00

Past Due: No

Billing Terminal: OCA

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 #447207

Date: 2003-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG

Terms: Net 25

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

Invoice #446700

Date: 2003-04-15

Total Charges: $722.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK4

Terms: Net 25

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

Invoice #446700

Date: 2003-04-15

Total Charges: $722.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK4

Terms: Net 25

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

Invoice #446700

Date: 2003-04-15

Total Charges: $722.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK4

Terms: Net 25

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

Invoice #446700

Date: 2003-04-15

Total Charges: $722.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK4

Terms: Net 25

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

Invoice #446690

Date: 2003-04-15

Total Charges: $342.00

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 #446699

Date: 2003-04-15

Total Charges: $268.75

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 remit your payment immediately.

Invoice #446714

Date: 2003-04-15

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 #446698

Date: 2003-04-15

Total Charges: $632.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

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 #446689

Date: 2003-04-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

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 #446664

Date: 2003-04-15

Total Charges: $75.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUG

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 #446712

Date: 2003-04-15

Total Charges: $1,289.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI4

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 #446710

Date: 2003-04-15

Total Charges: $43.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

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 #446720

Date: 2003-04-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO1

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 #446673

Date: 2003-04-15

Total Charges: $249.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

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 #446662

Date: 2003-04-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA

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 #446715

Date: 2003-04-15

Total Charges: $305.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

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 #446694

Date: 2003-04-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MAC

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 #446680

Date: 2003-04-15

Total Charges: $95.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

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 #446711

Date: 2003-04-15

Total Charges: $479.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

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 #446686

Date: 2003-04-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: FAY3

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 #446697

Date: 2003-04-15

Total Charges: $918.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX1

Terms: Net 25

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

Invoice #446697

Date: 2003-04-15

Total Charges: $918.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX1

Terms: Net 25

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

Invoice #446697

Date: 2003-04-15

Total Charges: $918.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX1

Terms: Net 25

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

Invoice #446669

Date: 2003-04-15

Total Charges: $79.50

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 #446681

Date: 2003-04-15

Total Charges: $1,814.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI5

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 #446713

Date: 2003-04-15

Total Charges: $2,209.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

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

Invoice #446679

Date: 2003-04-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #446674

Date: 2003-04-15

Total Charges: $561.00

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 #446672

Date: 2003-04-15

Total Charges: $40.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

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 #446684

Date: 2003-04-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW

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 #446703

Date: 2003-04-15

Total Charges: $306.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX2

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 #446696

Date: 2003-04-15

Total Charges: $218.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MIL

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 #446716

Date: 2003-04-15

Total Charges: $167.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

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 #446702

Date: 2003-04-15

Total Charges: $243.75

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 #446676

Date: 2003-04-15

Total Charges: $481.00

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 #446718

Date: 2003-04-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WBS

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 #446666

Date: 2003-04-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BAT

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 #446695

Date: 2003-04-15

Total Charges: $2,192.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

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 #446688

Date: 2003-04-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: IND

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 #446663

Date: 2003-04-15

Total Charges: $1,295.50

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 #446665

Date: 2003-04-15

Total Charges: $202.75

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

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 #446691

Date: 2003-04-15

Total Charges: $93.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

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 #446692

Date: 2003-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

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 #446707

Date: 2003-04-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE1

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 #446687

Date: 2003-04-15

Total Charges: $614.25

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU

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 #446678

Date: 2003-04-15

Total Charges: $73.50

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 #446675

Date: 2003-04-15

Total Charges: $1,607.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL1

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 #446717

Date: 2003-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

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 #446683

Date: 2003-04-15

Total Charges: $230.75

Balance Due: $0.00

Past Due: No

Billing Terminal: EVL

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 #446708

Date: 2003-04-15

Total Charges: $476.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DET1

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 #446667

Date: 2003-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

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 #446719

Date: 2003-04-15

Total Charges: $233.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

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 #446660

Date: 2003-04-15

Total Charges: $43.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ABQ

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 #446677

Date: 2003-04-15

Total Charges: $121.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN

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 #446685

Date: 2003-04-15

Total Charges: $1,872.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL1

Terms: Net 25

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

Invoice #446709

Date: 2003-04-15

Total Charges: $165.00

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 #446671

Date: 2003-04-15

Total Charges: $129.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR

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 #446706

Date: 2003-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL

Terms: Net 25

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

Invoice #446682

Date: 2003-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

Terms: Net 25

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

Invoice #446682

Date: 2003-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

Terms: Net 25

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

Invoice #446682

Date: 2003-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

Terms: Net 25

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

Invoice #446668

Date: 2003-04-15

Total Charges: $127.25

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF1

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 #446704

Date: 2003-04-15

Total Charges: $264.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK3

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 #446693

Date: 2003-04-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

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 #446670

Date: 2003-04-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

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 #446661

Date: 2003-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG

Terms: Net 25

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

Invoice #446701

Date: 2003-04-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: OCA

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 #446705

Date: 2003-04-15

Total Charges: $244.00

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 #446160

Date: 2003-03-15

Total Charges: $1,557.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

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 #446129

Date: 2003-03-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BAT

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 #446153

Date: 2003-03-15

Total Charges: $100.00

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

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 #446185

Date: 2003-03-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WBS

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 #446159

Date: 2003-03-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

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 #446142

Date: 2003-03-15

Total Charges: $652.00

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 #446168

Date: 2003-03-15

Total Charges: $97.50

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 #446184

Date: 2003-03-15

Total Charges: $163.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

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 #446161

Date: 2003-03-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MIL

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 #446169

Date: 2003-03-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX2

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 #446149

Date: 2003-03-15

Total Charges: $166.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW

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 #446135

Date: 2003-03-15

Total Charges: $40.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

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 #446139

Date: 2003-03-15

Total Charges: $426.75

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 #446145

Date: 2003-03-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #446182

Date: 2003-03-15

Total Charges: $2,851.25

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

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 #446133

Date: 2003-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI

Terms: Net 25

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

Invoice #446146

Date: 2003-03-15

Total Charges: $937.60

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI5

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 #446131

Date: 2003-03-15

Total Charges: $121.00

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 #446137

Date: 2003-03-15

Total Charges: $197.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COG

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 #446162

Date: 2003-03-15

Total Charges: $1,077.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX1

Terms: Net 25

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

Invoice #446179

Date: 2003-03-15

Total Charges: $643.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

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 #446136

Date: 2003-03-15

Total Charges: $166.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

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 #446187

Date: 2003-03-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO1

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 #446176

Date: 2003-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

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 #446180

Date: 2003-03-15

Total Charges: $1,945.30

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI4

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 #446127

Date: 2003-03-15

Total Charges: $97.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUG

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 #446147

Date: 2003-03-15

Total Charges: $235.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP

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 #446154

Date: 2003-03-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

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 #446164

Date: 2003-03-15

Total Charges: $264.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

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 #446183

Date: 2003-03-15

Total Charges: $512.87

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 #446165

Date: 2003-03-15

Total Charges: $149.25

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 #446155

Date: 2003-03-15

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 #446166

Date: 2003-03-15

Total Charges: $388.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK4

Terms: Net 25

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

Invoice #446166

Date: 2003-03-15

Total Charges: $388.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK4

Terms: Net 25

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

Invoice #446132

Date: 2003-03-15

Total Charges: $596.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

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 #446158

Date: 2003-03-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

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 #446170

Date: 2003-03-15

Total Charges: $358.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK3

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 #446130

Date: 2003-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF1

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 #446148

Date: 2003-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

Terms: Net 25

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

Invoice #446148

Date: 2003-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

Terms: Net 25

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

Invoice #446148

Date: 2003-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

Terms: Net 25

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

Invoice #446172

Date: 2003-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL

Terms: Net 25

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

Invoice #446172

Date: 2003-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL

Terms: Net 25

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

Invoice #446134

Date: 2003-03-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR

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 #446175

Date: 2003-03-15

Total Charges: $55.00

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 #446178

Date: 2003-03-15

Total Charges: $80.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

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 #446150

Date: 2003-03-15

Total Charges: $1,085.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL1

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 #446143

Date: 2003-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN

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 #446124

Date: 2003-03-15

Total Charges: $43.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ABQ

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 #446186

Date: 2003-03-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

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 #446138

Date: 2003-03-15

Total Charges: $94.75

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 #446174

Date: 2003-03-15

Total Charges: $198.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET1

Terms: Net 25

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

Invoice #446141

Date: 2003-03-15

Total Charges: $1,371.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL1

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 #446144

Date: 2003-03-15

Total Charges: $36.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB

Terms: Net 25

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

Invoice #446151

Date: 2003-03-15

Total Charges: $1,159.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU

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 #446163

Date: 2003-03-15

Total Charges: $113.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

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 #446173

Date: 2003-03-15

Total Charges: $284.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE1

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 #446157

Date: 2003-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

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 #446156

Date: 2003-03-15

Total Charges: $75.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

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 #446128

Date: 2003-03-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

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 #446126

Date: 2003-03-15

Total Charges: $368.00

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 remit your payment immediately.

Invoice #446177

Date: 2003-03-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

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 #446152

Date: 2003-03-15

Total Charges: $144.25

Balance Due: $0.00

Past Due: No

Billing Terminal: IND

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 #446140

Date: 2003-03-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

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 #446181

Date: 2003-03-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

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 #446171

Date: 2003-03-15

Total Charges: $83.00

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 #446167

Date: 2003-03-15

Total Charges: $268.50

Balance Due: $0.00

Past Due: No

Billing Terminal: OCA

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 #446125

Date: 2003-03-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ALG

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 #445682

Date: 2003-02-15

Total Charges: $430.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK4

Terms: Net 25

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

Invoice #445682

Date: 2003-02-15

Total Charges: $430.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK4

Terms: Net 25

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

Invoice #445671

Date: 2003-02-15

Total Charges: $492.00

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 #445681

Date: 2003-02-15

Total Charges: $358.00

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 #445699

Date: 2003-02-15

Total Charges: $167.00

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 #445680

Date: 2003-02-15

Total Charges: $75.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

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 #445665

Date: 2003-02-15

Total Charges: $61.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP

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 #445645

Date: 2003-02-15

Total Charges: $99.75

Balance Due: $0.00

Past Due: No

Billing Terminal: AUG

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 #445696

Date: 2003-02-15

Total Charges: $961.60

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI4

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 #445691

Date: 2003-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

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 #445704

Date: 2003-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO1

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 #445655

Date: 2003-02-15

Total Charges: $245.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

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 #445694

Date: 2003-02-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

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 #445664

Date: 2003-02-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

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 #445676

Date: 2003-02-15

Total Charges: $169.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MAC

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 #445700

Date: 2003-02-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

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 #445679

Date: 2003-02-15

Total Charges: $1,181.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX1

Terms: Net 25

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

Invoice #445650

Date: 2003-02-15

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 #445652

Date: 2003-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI

Terms: Net 25

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

Invoice #445698

Date: 2003-02-15

Total Charges: $1,751.45

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

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 #445662

Date: 2003-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #445657

Date: 2003-02-15

Total Charges: $498.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO

Terms: Net 25

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

Invoice #445684

Date: 2003-02-15

Total Charges: $429.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX2

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 #445695

Date: 2003-02-15

Total Charges: $557.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SBI

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 #445678

Date: 2003-02-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MIL

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 #445702

Date: 2003-02-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

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 #445670

Date: 2003-02-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

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 #445683

Date: 2003-02-15

Total Charges: $177.00

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 #445659

Date: 2003-02-15

Total Charges: $1,013.00

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 #445675

Date: 2003-02-15

Total Charges: $164.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

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 #445647

Date: 2003-02-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BAT

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 #445677

Date: 2003-02-15

Total Charges: $1,115.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

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 #445697

Date: 2003-02-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

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 #445692

Date: 2003-02-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

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 #445701

Date: 2003-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT2

Terms: Net 25

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

Invoice #445669

Date: 2003-02-15

Total Charges: $134.25

Balance Due: $0.00

Past Due: No

Billing Terminal: IND

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 #445654

Date: 2003-02-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

Terms: Net 25

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

Invoice #445644

Date: 2003-02-15

Total Charges: $268.25

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 remit your payment immediately.

Invoice #445646

Date: 2003-02-15

Total Charges: $208.75

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

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 #445672

Date: 2003-02-15

Total Charges: $75.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

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 #445688

Date: 2003-02-15

Total Charges: $83.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE1

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 #445668

Date: 2003-02-15

Total Charges: $672.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

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

Invoice #445661

Date: 2003-02-15

Total Charges: $220.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB

Terms: Net 25

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

Invoice #445658

Date: 2003-02-15

Total Charges: $1,933.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL1

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 #445689

Date: 2003-02-15

Total Charges: $285.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET1

Terms: Net 25

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

Invoice #445648

Date: 2003-02-15

Total Charges: $755.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

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 #445656

Date: 2003-02-15

Total Charges: $309.75

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 #445703

Date: 2003-02-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

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 #445673

Date: 2003-02-15

Total Charges: $49.95

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV

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 #445660

Date: 2003-02-15

Total Charges: $201.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN

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 #445667

Date: 2003-02-15

Total Charges: $1,544.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL1

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 #445693

Date: 2003-02-15

Total Charges: $235.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

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 #445690

Date: 2003-02-15

Total Charges: $105.00

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 #445653

Date: 2003-02-15

Total Charges: $139.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR

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 #445687

Date: 2003-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL

Terms: Net 25

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

Invoice #445687

Date: 2003-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL

Terms: Net 25

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

Invoice #445666

Date: 2003-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

Terms: Net 25

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

Invoice #445666

Date: 2003-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

Terms: Net 25

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

Invoice #445666

Date: 2003-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

Terms: Net 25

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

Invoice #445649

Date: 2003-02-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF1

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 #445685

Date: 2003-02-15

Total Charges: $321.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK3

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 #445674

Date: 2003-02-15

Total Charges: $280.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

Terms: Net 25

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

Invoice #445651

Date: 2003-02-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

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 #445663

Date: 2003-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

Terms: Net 25

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

Invoice #445663

Date: 2003-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

Terms: Net 25

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

Invoice #445686

Date: 2003-02-15

Total Charges: $207.50

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 #445143

Date: 2003-01-15

Total Charges: $1,608.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

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 #445109

Date: 2003-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BAT

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 #445137

Date: 2003-01-15

Total Charges: $107.25

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

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 #445142

Date: 2003-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

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 #445168

Date: 2003-01-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: WBS

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 #445122

Date: 2003-01-15

Total Charges: $611.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL

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 #445151

Date: 2003-01-15

Total Charges: $104.50

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA

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 #445136

Date: 2003-01-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

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 #445166

Date: 2003-01-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

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 #445144

Date: 2003-01-15

Total Charges: $43.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MIL

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 #445150

Date: 2003-01-15

Total Charges: $202.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX2

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 #445132

Date: 2003-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW

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 #445121

Date: 2003-01-15

Total Charges: $661.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO

Terms: Net 25

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

Invoice #445117

Date: 2003-01-15

Total Charges: $40.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

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 #445126

Date: 2003-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #445162

Date: 2003-01-15

Total Charges: $1,093.50

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

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 #445114

Date: 2003-01-15

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 #445112

Date: 2003-01-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF

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 #445119

Date: 2003-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG

Terms: Net 25

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

Invoice #445131

Date: 2003-01-15

Total Charges: $1,192.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX1

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 #445164

Date: 2003-01-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

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 #445128

Date: 2003-01-15

Total Charges: $43.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

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 #445159

Date: 2003-01-15

Total Charges: $320.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

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 #445118

Date: 2003-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

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 #445106

Date: 2003-01-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA

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 #445169

Date: 2003-01-15

Total Charges: $110.75

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO1

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 #445160

Date: 2003-01-15

Total Charges: $2,342.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI4

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 #445129

Date: 2003-01-15

Total Charges: $61.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP

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 #445146

Date: 2003-01-15

Total Charges: $220.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

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 #445138

Date: 2003-01-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

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 #445163

Date: 2003-01-15

Total Charges: $389.62

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 #445147

Date: 2003-01-15

Total Charges: $463.50

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 #445148

Date: 2003-01-15

Total Charges: $349.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK4

Terms: Net 25

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

Invoice #445127

Date: 2003-01-15

Total Charges: $200.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

Terms: Net 25

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

Invoice #445113

Date: 2003-01-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

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 #445141

Date: 2003-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

Terms: Net 25

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

Invoice #445152

Date: 2003-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK3

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 #445111

Date: 2003-01-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF1

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 #445130

Date: 2003-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

Terms: Net 25

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

Invoice #445130

Date: 2003-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

Terms: Net 25

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

Invoice #445130

Date: 2003-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

Terms: Net 25

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

Invoice #445154

Date: 2003-01-15

Total Charges: $35.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL

Terms: Net 25

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

Invoice #445115

Date: 2003-01-15

Total Charges: $178.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR

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 #445158

Date: 2003-01-15

Total Charges: $40.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

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 #445133

Date: 2003-01-15

Total Charges: $1,622.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL1

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 #445124

Date: 2003-01-15

Total Charges: $42.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN

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 #445139

Date: 2003-01-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV

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 #445157

Date: 2003-01-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL3

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 #445105

Date: 2003-01-15

Total Charges: $81.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ABQ

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 #445120

Date: 2003-01-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COL

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 #445110

Date: 2003-01-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

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 #445156

Date: 2003-01-15

Total Charges: $169.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DET1

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 #445123

Date: 2003-01-15

Total Charges: $645.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL1

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 #445167

Date: 2003-01-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

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 #445125

Date: 2003-01-15

Total Charges: $33.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

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 #445134

Date: 2003-01-15

Total Charges: $695.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

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

Invoice #445134

Date: 2003-01-15

Total Charges: $695.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

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

Invoice #445145

Date: 2003-01-15

Total Charges: $333.90

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAS

Terms: Net 25

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

Invoice #445155

Date: 2003-01-15

Total Charges: $258.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE1

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 #445140

Date: 2003-01-15

Total Charges: $169.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

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 #445108

Date: 2003-01-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

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 #445107

Date: 2003-01-15

Total Charges: $273.25

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 #445116

Date: 2003-01-15

Total Charges: $117.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

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 #445135

Date: 2003-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: IND

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 #445165

Date: 2003-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT2

Terms: Net 25

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

Invoice #445161

Date: 2003-01-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

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 #445153

Date: 2003-01-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH

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 #445149

Date: 2003-01-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: No

Billing Terminal: OCA

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 #444625

Date: 2002-12-15

Total Charges: $274.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK4

Terms: Net 25

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

Invoice #444624

Date: 2002-12-15

Total Charges: $135.00

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 #444640

Date: 2002-12-15

Total Charges: $167.00

Balance Due: $0.00

Past Due: No

Billing Terminal: STP

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 #444615

Date: 2002-12-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

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 #444623

Date: 2002-12-15

Total Charges: $347.50

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 #444607

Date: 2002-12-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP

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 #444637

Date: 2002-12-15

Total Charges: $895.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI4

Terms: Net 25

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

Invoice #444646

Date: 2002-12-15

Total Charges: $35.75

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO1

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 #444587

Date: 2002-12-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA

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 #444597

Date: 2002-12-15

Total Charges: $288.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

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 #444636

Date: 2002-12-15

Total Charges: $440.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

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 #444606

Date: 2002-12-15

Total Charges: $361.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

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 #444642

Date: 2002-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

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 #444619

Date: 2002-12-15

Total Charges: $102.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MAC

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 #444610

Date: 2002-12-15

Total Charges: $914.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX1

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #444598

Date: 2002-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG

Terms: Net 25

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

Invoice #444592

Date: 2002-12-15

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 #444594

Date: 2002-12-15

Total Charges: $99.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI

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 #444639

Date: 2002-12-15

Total Charges: $1,425.50

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

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 #444604

Date: 2002-12-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #444604

Date: 2002-12-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #444599

Date: 2002-12-15

Total Charges: $238.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO

Terms: Net 25

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

Invoice #444626

Date: 2002-12-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX2

Terms: Net 25

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

Invoice #444621

Date: 2002-12-15

Total Charges: $131.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MIL

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 #444644

Date: 2002-12-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

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 #444627

Date: 2002-12-15

Total Charges: $134.25

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA

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 #444600

Date: 2002-12-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL

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 #444590

Date: 2002-12-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BAT

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 #444614

Date: 2002-12-15

Total Charges: $35.75

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

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 #444620

Date: 2002-12-15

Total Charges: $1,709.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

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

Invoice #444638

Date: 2002-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

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 #444634

Date: 2002-12-15

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 #444643

Date: 2002-12-15

Total Charges: $175.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DOT2

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 #444613

Date: 2002-12-15

Total Charges: $419.50

Balance Due: $0.00

Past Due: No

Billing Terminal: IND

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 #444596

Date: 2002-12-15

Total Charges: $112.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

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 #444588

Date: 2002-12-15

Total Charges: $385.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

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 #444589

Date: 2002-12-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

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 #444617

Date: 2002-12-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

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 #444631

Date: 2002-12-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE1

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 #444622

Date: 2002-12-15

Total Charges: $170.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

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 #444612

Date: 2002-12-15

Total Charges: $596.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

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

Invoice #444603

Date: 2002-12-15

Total Charges: $201.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

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 #444645

Date: 2002-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

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

Invoice #444601

Date: 2002-12-15

Total Charges: $782.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL1

Terms: Net 25

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

Invoice #444632

Date: 2002-12-15

Total Charges: $789.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DET1

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 #444591

Date: 2002-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

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 #444586

Date: 2002-12-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ABQ

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 #444609

Date: 2002-12-15

Total Charges: $46.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR4

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 #444616

Date: 2002-12-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV

Terms: Net 25

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

Invoice #444602

Date: 2002-12-15

Total Charges: $200.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN

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 #444611

Date: 2002-12-15

Total Charges: $993.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL1

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 #444635

Date: 2002-12-15

Total Charges: $240.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

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 #444633

Date: 2002-12-15

Total Charges: $250.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RIC

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 #444595

Date: 2002-12-15

Total Charges: $273.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR

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 #444630

Date: 2002-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL

Terms: Net 25

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

Invoice #444630

Date: 2002-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #444608

Date: 2002-12-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #444608

Date: 2002-12-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #444628

Date: 2002-12-15

Total Charges: $254.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444618

Date: 2002-12-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444593

Date: 2002-12-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

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 #444605

Date: 2002-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #444605

Date: 2002-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #444629

Date: 2002-12-15

Total Charges: $159.00

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 #444641

Date: 2002-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WIL5

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 #444112

Date: 2002-11-15

Total Charges: $1,073.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

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 #444105

Date: 2002-11-15

Total Charges: $71.50

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

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 #444093

Date: 2002-11-15

Total Charges: $417.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL

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 #444118

Date: 2002-11-15

Total Charges: $348.00

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 #444110

Date: 2002-11-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

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 #444133

Date: 2002-11-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

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 #444117

Date: 2002-11-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444091

Date: 2002-11-15

Total Charges: $238.50

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 #444097

Date: 2002-11-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #444097

Date: 2002-11-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #444130

Date: 2002-11-15

Total Charges: $2,273.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444089

Date: 2002-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444102

Date: 2002-11-15

Total Charges: $1,749.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX1

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 #444079

Date: 2002-11-15

Total Charges: $148.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL1

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 #444084

Date: 2002-11-15

Total Charges: $119.25

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 #444111

Date: 2002-11-15

Total Charges: $37.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MAC

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 #444132

Date: 2002-11-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444099

Date: 2002-11-15

Total Charges: $266.38

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

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 #444135

Date: 2002-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN3

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 #444127

Date: 2002-11-15

Total Charges: $551.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444088

Date: 2002-11-15

Total Charges: $238.50

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 #444081

Date: 2002-11-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA

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 #444137

Date: 2002-11-15

Total Charges: $107.25

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO1

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 #444128

Date: 2002-11-15

Total Charges: $1,662.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI4

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 #444113

Date: 2002-11-15

Total Charges: $437.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

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 #444106

Date: 2002-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

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 #444131

Date: 2002-11-15

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 #444114

Date: 2002-11-15

Total Charges: $90.00

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 #444115

Date: 2002-11-15

Total Charges: $558.38

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK4

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 #444107

Date: 2002-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAS

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 #444098

Date: 2002-11-15

Total Charges: $200.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DOT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #444085

Date: 2002-11-15

Total Charges: $715.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

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 #444109

Date: 2002-11-15

Total Charges: $329.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444119

Date: 2002-11-15

Total Charges: $339.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444100

Date: 2002-11-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444083

Date: 2002-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444121

Date: 2002-11-15

Total Charges: $147.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #444086

Date: 2002-11-15

Total Charges: $270.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR

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 #444124

Date: 2002-11-15

Total Charges: $115.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RIC

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 #444092

Date: 2002-11-15

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 #444126

Date: 2002-11-15

Total Charges: $40.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

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 #444103

Date: 2002-11-15

Total Charges: $636.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL1

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 #444095

Date: 2002-11-15

Total Charges: $121.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN

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 #444108

Date: 2002-11-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV

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 #444080

Date: 2002-11-15

Total Charges: $87.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ABQ

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 #444123

Date: 2002-11-15

Total Charges: $372.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DET1

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 #444090

Date: 2002-11-15

Total Charges: $37.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COL

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 #444136

Date: 2002-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

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 #444094

Date: 2002-11-15

Total Charges: $1,299.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL1

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 #444134

Date: 2002-11-15

Total Charges: $95.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

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 #444096

Date: 2002-11-15

Total Charges: $150.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

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 #444101

Date: 2002-11-15

Total Charges: $37.75

Balance Due: $0.00

Past Due: No

Billing Terminal: EVL

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 #444104

Date: 2002-11-15

Total Charges: $452.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444122

Date: 2002-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE1

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 #444082

Date: 2002-11-15

Total Charges: $823.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

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 #444087

Date: 2002-11-15

Total Charges: $37.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444129

Date: 2002-11-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

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 #444125

Date: 2002-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

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 #444120

Date: 2002-11-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #444116

Date: 2002-11-15

Total Charges: $146.50

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 #443577

Date: 2002-10-15

Total Charges: $434.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK4

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 #443576

Date: 2002-10-15

Total Charges: $180.00

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 #443592

Date: 2002-10-15

Total Charges: $342.00

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 #443564

Date: 2002-10-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

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 #443575

Date: 2002-10-15

Total Charges: $173.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

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 #443557

Date: 2002-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP

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 #443589

Date: 2002-10-15

Total Charges: $1,884.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI4

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 #443586

Date: 2002-10-15

Total Charges: $216.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

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 #443597

Date: 2002-10-15

Total Charges: $162.25

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO1

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 #443547

Date: 2002-10-15

Total Charges: $159.00

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 #443588

Date: 2002-10-15

Total Charges: $597.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

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 #443556

Date: 2002-10-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

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 #443593

Date: 2002-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

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 #443543

Date: 2002-10-15

Total Charges: $318.00

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 #443537

Date: 2002-10-15

Total Charges: $148.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL1

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 #443559

Date: 2002-10-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX1

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 #443548

Date: 2002-10-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COG

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 #443591

Date: 2002-10-15

Total Charges: $2,753.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443555

Date: 2002-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443549

Date: 2002-10-15

Total Charges: $575.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

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 #443578

Date: 2002-10-15

Total Charges: $596.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX2

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 #443560

Date: 2002-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443594

Date: 2002-10-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

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 #443572

Date: 2002-10-15

Total Charges: $87.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MIL

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 #443565

Date: 2002-10-15

Total Charges: $1,510.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX

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 #443570

Date: 2002-10-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

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 #443595

Date: 2002-10-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: WBS

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 #443579

Date: 2002-10-15

Total Charges: $492.25

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 #443552

Date: 2002-10-15

Total Charges: $993.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL

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 #443571

Date: 2002-10-15

Total Charges: $1,629.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

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 #443587

Date: 2002-10-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

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 #443590

Date: 2002-10-15

Total Charges: $596.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

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 #443563

Date: 2002-10-15

Total Charges: $303.25

Balance Due: $0.00

Past Due: No

Billing Terminal: IND

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 #443551

Date: 2002-10-15

Total Charges: $151.00

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 #443546

Date: 2002-10-15

Total Charges: $37.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

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 #443539

Date: 2002-10-15

Total Charges: $926.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

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 #443540

Date: 2002-10-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

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 #443566

Date: 2002-10-15

Total Charges: $71.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

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 #443583

Date: 2002-10-15

Total Charges: $356.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443568

Date: 2002-10-15

Total Charges: $124.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

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 #443562

Date: 2002-10-15

Total Charges: $954.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443574

Date: 2002-10-15

Total Charges: $170.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

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 #443554

Date: 2002-10-15

Total Charges: $67.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

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 #443553

Date: 2002-10-15

Total Charges: $1,622.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL1

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 #443596

Date: 2002-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

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 #443584

Date: 2002-10-15

Total Charges: $312.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DET1

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 #443541

Date: 2002-10-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

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 #443538

Date: 2002-10-15

Total Charges: $244.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ABQ

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443567

Date: 2002-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV

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 #443585

Date: 2002-10-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL3

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 #443561

Date: 2002-10-15

Total Charges: $1,828.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL1

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 #443550

Date: 2002-10-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

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 #443545

Date: 2002-10-15

Total Charges: $578.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR

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 #443582

Date: 2002-10-15

Total Charges: $90.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443573

Date: 2002-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOT

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 #443542

Date: 2002-10-15

Total Charges: $482.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF1

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 #443558

Date: 2002-10-15

Total Charges: $183.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

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 #443580

Date: 2002-10-15

Total Charges: $145.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK3

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 #443569

Date: 2002-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

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 #443544

Date: 2002-10-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

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 #443581

Date: 2002-10-15

Total Charges: $328.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443581

Date: 2002-10-15

Total Charges: $328.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #442974

Date: 2002-09-15

Total Charges: $2,385.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

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 #442967

Date: 2002-09-15

Total Charges: $71.50

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

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 #442957

Date: 2002-09-15

Total Charges: $75.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FAY

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 #442934

Date: 2002-09-15

Total Charges: $39.75

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 #442947

Date: 2002-09-15

Total Charges: $1,252.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL

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 #442982

Date: 2002-09-15

Total Charges: $134.25

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 #443003

Date: 2002-09-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WBS

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 #442973

Date: 2002-09-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

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 #442975

Date: 2002-09-15

Total Charges: $258.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MIL

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 #443000

Date: 2002-09-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

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 #442965

Date: 2002-09-15

Total Charges: $343.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

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 #442960

Date: 2002-09-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW

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 #442981

Date: 2002-09-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX2

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 #442944

Date: 2002-09-15

Total Charges: $476.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

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 #442941

Date: 2002-09-15

Total Charges: $142.62

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

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 #442951

Date: 2002-09-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

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 #442996

Date: 2002-09-15

Total Charges: $2,283.50

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 #442959

Date: 2002-09-15

Total Charges: $1,828.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX1

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 #442930

Date: 2002-09-15

Total Charges: $481.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL1

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 #442937

Date: 2002-09-15

Total Charges: $159.00

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 #442998

Date: 2002-09-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

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 #442953

Date: 2002-09-15

Total Charges: $167.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

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 #443002

Date: 2002-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN3

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 #442993

Date: 2002-09-15

Total Charges: $486.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

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 #442942

Date: 2002-09-15

Total Charges: $248.50

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 #443006

Date: 2002-09-15

Total Charges: $100.75

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO1

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 #442989

Date: 2002-09-15

Total Charges: $88.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

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 #442994

Date: 2002-09-15

Total Charges: $2,128.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI4

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 #442954

Date: 2002-09-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP

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 #442977

Date: 2002-09-15

Total Charges: $507.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

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 #442968

Date: 2002-09-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

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 #442997

Date: 2002-09-15

Total Charges: $298.25

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 #442978

Date: 2002-09-15

Total Charges: $145.00

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 #442962

Date: 2002-09-15

Total Charges: $46.75

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 #442979

Date: 2002-09-15

Total Charges: $424.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK4

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 #442969

Date: 2002-09-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAS

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 #442938

Date: 2002-09-15

Total Charges: $834.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

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 #442990

Date: 2002-09-15

Total Charges: $40.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA1

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 #442952

Date: 2002-09-15

Total Charges: $270.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DOT

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 #442972

Date: 2002-09-15

Total Charges: $795.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

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 #442983

Date: 2002-09-15

Total Charges: $259.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK3

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 #442955

Date: 2002-09-15

Total Charges: $237.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

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 #442936

Date: 2002-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF1

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 #442985

Date: 2002-09-15

Total Charges: $321.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL

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 #442939

Date: 2002-09-15

Total Charges: $465.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR

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 #442945

Date: 2002-09-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

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 #442992

Date: 2002-09-15

Total Charges: $200.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

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 #442999

Date: 2002-09-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

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 #442961

Date: 2002-09-15

Total Charges: $1,908.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL1

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 #442949

Date: 2002-09-15

Total Charges: $315.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN

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 #442988

Date: 2002-09-15

Total Charges: $124.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL3

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 #442970

Date: 2002-09-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV

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 #442958

Date: 2002-09-15

Total Charges: $71.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #442931

Date: 2002-09-15

Total Charges: $336.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ABQ

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 #442935

Date: 2002-09-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

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 #442987

Date: 2002-09-15

Total Charges: $621.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DET1

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 #443004

Date: 2002-09-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

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 #442943

Date: 2002-09-15

Total Charges: $275.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COL

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 #442948

Date: 2002-09-15

Total Charges: $2,807.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL1

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 #443001

Date: 2002-09-15

Total Charges: $258.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

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 #442950

Date: 2002-09-15

Total Charges: $167.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

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 #442956

Date: 2002-09-15

Total Charges: $229.75

Balance Due: $0.00

Past Due: No

Billing Terminal: EVL

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 #442966

Date: 2002-09-15

Total Charges: $100.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

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 #442976

Date: 2002-09-15

Total Charges: $154.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

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 #442963

Date: 2002-09-15

Total Charges: $1,448.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #442971

Date: 2002-09-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

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 #442986

Date: 2002-09-15

Total Charges: $466.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE1

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 #442933

Date: 2002-09-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

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 #442932

Date: 2002-09-15

Total Charges: $1,070.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

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 #442940

Date: 2002-09-15

Total Charges: $151.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

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 #442946

Date: 2002-09-15

Total Charges: $113.25

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 #442964

Date: 2002-09-15

Total Charges: $282.25

Balance Due: $0.00

Past Due: No

Billing Terminal: IND

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 #442995

Date: 2002-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

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 #443005

Date: 2002-09-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WIL

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 #442991

Date: 2002-09-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

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 #442984

Date: 2002-09-15

Total Charges: $218.75

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 #442980

Date: 2002-09-15

Total Charges: $281.00

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 #442331

Date: 2002-08-15

Total Charges: $374.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK4

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 #442330

Date: 2002-08-15

Total Charges: $159.00

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 #442348

Date: 2002-08-15

Total Charges: $262.38

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 #442329

Date: 2002-08-15

Total Charges: $184.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

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 #442345

Date: 2002-08-15

Total Charges: $880.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI4

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 #442341

Date: 2002-08-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

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 #442353

Date: 2002-08-15

Total Charges: $80.75

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO1

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 #442306

Date: 2002-08-15

Total Charges: $198.75

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 #442344

Date: 2002-08-15

Total Charges: $257.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

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 #442314

Date: 2002-08-15

Total Charges: $242.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

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 #442349

Date: 2002-08-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

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 #442301

Date: 2002-08-15

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 #442296

Date: 2002-08-15

Total Charges: $111.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL1

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 #442317

Date: 2002-08-15

Total Charges: $1,073.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX1

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 #442347

Date: 2002-08-15

Total Charges: $1,322.50

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 #442305

Date: 2002-08-15

Total Charges: $40.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

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 #442307

Date: 2002-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

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 #442333

Date: 2002-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX2

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 #442321

Date: 2002-08-15

Total Charges: $79.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

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 #442350

Date: 2002-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

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 #442326

Date: 2002-08-15

Total Charges: $87.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MIL

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 #442352

Date: 2002-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WBS

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 #442334

Date: 2002-08-15

Total Charges: $537.00

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 #442310

Date: 2002-08-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL

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 #442300

Date: 2002-08-15

Total Charges: $79.50

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 #442322

Date: 2002-08-15

Total Charges: $35.75

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

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 #442325

Date: 2002-08-15

Total Charges: $1,749.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

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 #442342

Date: 2002-08-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

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 #442346

Date: 2002-08-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

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 #442320

Date: 2002-08-15

Total Charges: $144.25

Balance Due: $0.00

Past Due: No

Billing Terminal: IND

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 #442309

Date: 2002-08-15

Total Charges: $188.75

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 #442304

Date: 2002-08-15

Total Charges: $37.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

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 #442298

Date: 2002-08-15

Total Charges: $607.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

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 #442299

Date: 2002-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

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 #442338

Date: 2002-08-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE1

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 #442323

Date: 2002-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

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 #442319

Date: 2002-08-15

Total Charges: $874.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU

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 #442328

Date: 2002-08-15

Total Charges: $238.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

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 #442315

Date: 2002-08-15

Total Charges: $37.75

Balance Due: $0.00

Past Due: No

Billing Terminal: EVL

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 #442313

Date: 2002-08-15

Total Charges: $510.87

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

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 #442351

Date: 2002-08-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

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 #442311

Date: 2002-08-15

Total Charges: $1,223.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL1

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 #442339

Date: 2002-08-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DET1

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 #442297

Date: 2002-08-15

Total Charges: $855.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ABQ

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 #442316

Date: 2002-08-15

Total Charges: $38.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR4

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 #442312

Date: 2002-08-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN

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 #442318

Date: 2002-08-15

Total Charges: $874.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL1

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 #442343

Date: 2002-08-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

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 #442308

Date: 2002-08-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

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 #442340

Date: 2002-08-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RIC

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 #442303

Date: 2002-08-15

Total Charges: $278.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR

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 #442327

Date: 2002-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOT

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 #442337

Date: 2002-08-15

Total Charges: $249.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL

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 #442335

Date: 2002-08-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK3

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 #442324

Date: 2002-08-15

Total Charges: $169.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

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 #442302

Date: 2002-08-15

Total Charges: $407.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

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 #442332

Date: 2002-08-15

Total Charges: $57.50

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 #442336

Date: 2002-08-15

Total Charges: $119.25

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.