Target Shipping

Company Code: TARGET

Master Rate: N/A

Master Surcharge: N/A

Unbilled Amount: $.0000

Current Due: $.0000

Past Due: $.0000

Inactive: No

Last Modified Date: 2011-06-26

Notes:

Invoice #468828

Date: 2007-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #468392

Date: 2006-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #468392

Date: 2006-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #467961

Date: 2006-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #467961

Date: 2006-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #467500

Date: 2006-10-15

Total Charges: $67.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #467033

Date: 2006-09-15

Total Charges: $62.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MBA

Terms: Net 25

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

Invoice #464515

Date: 2006-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #464008

Date: 2006-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #463542

Date: 2006-02-15

Total Charges: $179.00

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 #448751

Date: 2003-08-15

Total Charges: $102.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MBA

Terms: Net 25

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