Bullocks Express Transportation

Company Code: BULLOCKEXP

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 #474118

Date: 2008-03-15

Total Charges: $48.75

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 #473729

Date: 2008-02-15

Total Charges: $48.75

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 #472974

Date: 2007-12-15

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 #472975

Date: 2007-12-15

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 #472604

Date: 2007-11-15

Total Charges: $46.75

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 #472605

Date: 2007-11-15

Total Charges: $25.00

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 #469780

Date: 2007-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

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

Invoice #469392

Date: 2007-03-15

Total Charges: $46.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SLC

Terms: Net 25

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

Invoice #469391

Date: 2007-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KCM

Terms: Net 25

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

Invoice #468997

Date: 2007-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: KCM

Terms: Net 25

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

Invoice #468581

Date: 2007-01-15

Total Charges: $0.00

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 contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468142

Date: 2006-12-15

Total Charges: $0.00

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 #467702

Date: 2006-11-15

Total Charges: $79.50

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 #467233

Date: 2006-10-15

Total Charges: $46.75

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 #467232

Date: 2006-10-15

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 #466759

Date: 2006-09-15

Total Charges: $47.75

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 #464295

Date: 2006-04-15

Total Charges: $47.75

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 #462346

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 #461840

Date: 2005-11-15

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 #457546

Date: 2005-02-15

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 #457064

Date: 2005-01-15

Total Charges: $39.75

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 #456584

Date: 2004-12-15

Total Charges: $39.75

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 #456066

Date: 2004-11-15

Total Charges: $39.75

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 #456067

Date: 2004-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KCM

Terms: Net 25

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

Invoice #455588

Date: 2004-10-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: KCM

Terms: Net 25

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

Invoice #455096

Date: 2004-09-15

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 #455095

Date: 2004-09-15

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 #454572

Date: 2004-08-15

Total Charges: $43.75

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 #454573

Date: 2004-08-15

Total Charges: $45.75

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 #454058

Date: 2004-07-15

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 #454057

Date: 2004-07-15

Total Charges: $43.75

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 #454059

Date: 2004-07-15

Total Charges: $42.75

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 #453025

Date: 2004-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

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

Invoice #452550

Date: 2004-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FTC

Terms: Net 25

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

Invoice #452036

Date: 2004-03-15

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 #451525

Date: 2004-02-15

Total Charges: $41.75

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 #450547

Date: 2003-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

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

Invoice #450015

Date: 2003-11-15

Total Charges: $94.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SLC

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 #448446

Date: 2003-08-15

Total Charges: $0.00

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 #447923

Date: 2003-07-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MIA

Terms: Net 25

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

Invoice #447922

Date: 2003-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

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

Invoice #447924

Date: 2003-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

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

Invoice #447380

Date: 2003-06-15

Total Charges: $42.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SLC

Terms: Net 25

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

Invoice #447379

Date: 2003-06-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

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

Invoice #447378

Date: 2003-06-15

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 #446823

Date: 2003-05-15

Total Charges: $39.75

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 #446824

Date: 2003-05-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FTC

Terms: Net 25

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

Invoice #446821

Date: 2003-05-15

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 #446822

Date: 2003-05-15

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 #446284

Date: 2003-04-15

Total Charges: $41.75

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 #446287

Date: 2003-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

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

Invoice #446286

Date: 2003-04-15

Total Charges: $0.00

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 #446283

Date: 2003-04-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BMT

Terms: Net 25

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

Invoice #446285

Date: 2003-04-15

Total Charges: $39.75

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 #445804

Date: 2003-03-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

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

Invoice #445806

Date: 2003-03-15

Total Charges: $42.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SLC

Terms: Net 25

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

Invoice #445805

Date: 2003-03-15

Total Charges: $41.75

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 #444745

Date: 2003-01-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SLC

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 #444238

Date: 2002-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

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 #444237

Date: 2002-12-15

Total Charges: $39.75

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 #443115

Date: 2002-10-15

Total Charges: $119.25

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 #442456

Date: 2002-09-15

Total Charges: $159.00

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 #441916

Date: 2002-08-15

Total Charges: $277.00

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 #441917

Date: 2002-08-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BOU

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 #441918

Date: 2002-08-15

Total Charges: $75.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

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.