Three Way Transfer

Company Code: THRWAY

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 #479820

Date: 2009-09-15

Total Charges: $126.00

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 #470465

Date: 2007-05-15

Total Charges: $397.50

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 #465544

Date: 2006-06-15

Total Charges: $516.75

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 #465053

Date: 2006-05-15

Total Charges: $47.75

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 #457822

Date: 2005-02-15

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 #457355

Date: 2005-01-15

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 #456385

Date: 2004-11-15

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.