USAirways

Company Code: USA

Master Rate: N/A

Master Surcharge: N/A

Unbilled Amount: $319.0000

Current Due: $.0000

Past Due: $.0000

Inactive: No

Last Modified Date: 2019-05-13

Notes: 5-7-04: confirmed MBA billing address.

Invoice #479115

Date: 2009-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL1

Terms: Net 25

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

Invoice #478880

Date: 2009-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL1

Terms: Net 25

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

Invoice #478615

Date: 2009-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL1

Terms: Net 25

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

Invoice #478330

Date: 2009-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL1

Terms: Net 25

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

Invoice #478114

Date: 2009-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL1

Terms: Net 25

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

Invoice #477841

Date: 2009-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL1

Terms: Net 25

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

Invoice #477560

Date: 2008-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL1

Terms: Net 25

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

Invoice #477229

Date: 2008-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL1

Terms: Net 25

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

Invoice #476904

Date: 2008-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL1

Terms: Net 25

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

Invoice #476579

Date: 2008-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL1

Terms: Net 25

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

Invoice #476253

Date: 2008-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL1

Terms: Net 25

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

Invoice #475880

Date: 2008-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL1

Terms: Net 25

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

Invoice #475503

Date: 2008-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL1

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 #475137

Date: 2008-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL1

Terms: Net 25

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

Invoice #474787

Date: 2008-04-15

Total Charges: $74.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL1

Terms: Net 25

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

Invoice #459319

Date: 2005-05-15

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 #458815

Date: 2005-04-15

Total Charges: $79.50

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 #455874

Date: 2004-10-15

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 #455391

Date: 2004-09-15

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 #454890

Date: 2004-08-15

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 #454370

Date: 2004-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #453854

Date: 2004-06-15

Total Charges: $138.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MBA

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 #450858

Date: 2003-12-15

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 #450337

Date: 2003-11-15

Total Charges: $119.25

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 #449814

Date: 2003-10-15

Total Charges: $59.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MBA

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 #449316

Date: 2003-09-15

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 #448764

Date: 2003-08-15

Total Charges: $45.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MBA

Terms: Net 25

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

Invoice #447166

Date: 2003-05-15

Total Charges: $119.25

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!

Invoice #446624

Date: 2003-04-15

Total Charges: $448.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MBA

Terms: Net 25

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

Invoice #446096

Date: 2003-03-15

Total Charges: $45.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MBA

Terms: Net 25

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

Invoice #444555

Date: 2002-12-15

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 #444048

Date: 2002-11-15

Total Charges: $145.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MBA

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443504

Date: 2002-10-15

Total Charges: $45.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MBA

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442891

Date: 2002-09-15

Total Charges: $254.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MBA

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442255

Date: 2002-08-15

Total Charges: $80.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MBA

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.