Company Code: CONC
Master Rate: N/A
Master Surcharge: N/A
Unbilled Amount: $.0000
Current Due: $.0000
Past Due: $.0000
Inactive: No
Last Modified Date: 2012-07-26
Notes:
Date: 2012-07-15
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.
Date: 2012-06-15
Total Charges: $169.00
Balance Due: $0.00
Past Due: No
Billing Terminal: TOR
Terms: Net 25
Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080
Date: 2010-07-15
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.
Date: 2010-06-15
Total Charges: $79.50
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.
Date: 2007-12-15
Total Charges: $238.50
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.
Date: 2007-12-15
Total Charges: $0.00
Balance Due: $0.00
Past Due: Yes
Billing Terminal: SEA
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.
Date: 2007-11-15
Total Charges: $0.00
Balance Due: $0.00
Past Due: Yes
Billing Terminal: SEA
Terms: Net 25
Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.
Date: 2007-10-15
Total Charges: $238.50
Balance Due: $0.00
Past Due: No
Billing Terminal: SEA
Terms: Net 25
Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.
Date: 2003-10-15
Total Charges: $0.00
Balance Due: $0.00
Past Due: Yes
Billing Terminal: SEA
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.
Date: 2003-09-15
Total Charges: $0.00
Balance Due: $0.00
Past Due: Yes
Billing Terminal: SEA
Terms: Net 25
Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.
Date: 2003-08-15
Total Charges: $238.50
Balance Due: $0.00
Past Due: No
Billing Terminal: SEA
Terms: Net 25
Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!
Date: 2003-04-15
Total Charges: $0.00
Balance Due: $0.00
Past Due: Yes
Billing Terminal: BAL
Terms: Net 25
Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.
Date: 2003-03-15
Total Charges: $159.00
Balance Due: $0.00
Past Due: No
Billing Terminal: BAL
Terms: Net 25
Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!
Date: 2003-02-15
Total Charges: $159.00
Balance Due: $0.00
Past Due: No
Billing Terminal: BAL
Terms: Net 25
Notes:
Date: 2002-09-15
Total Charges: $0.00
Balance Due: $0.00
Past Due: Yes
Billing Terminal: SEA
Terms: Net 25
Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.
Date: 2002-08-15
Total Charges: $45.75
Balance Due: $0.00
Past Due: No
Billing Terminal: SEA
Terms: Net 25
Notes: /We thank you for choosing MTI for all of your inspection needs. Please contact us at 719/633-0171 with any billing issues.