XPO Logistics, Inc.

Company Code: XPO

Master Rate: N/A

Master Surcharge: N/A

Unbilled Amount: $31411.0300

Current Due: $73380.8100

Past Due: $118569.6000

Inactive: No

Last Modified Date: 2022-07-27

Notes:

Invoice #521448

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE EVL

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 #521472

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAG STP

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 #521636

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVL PHL

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 #521497

Date: 2022-07-15

Total Charges: $55.00

Balance Due: $55.00

Past Due: No

Billing Terminal: XCN CIN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521422

Date: 2022-07-15

Total Charges: $747.50

Balance Due: $747.50

Past Due: Yes

Billing Terminal: ULY LAS

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 #521580

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMZ BIS

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 #521580

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMZ BIS

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 #521307

Date: 2022-07-15

Total Charges: $527.50

Balance Due: $527.50

Past Due: No

Billing Terminal: LEP ELP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521527

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL PDX

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 #521586

Date: 2022-07-15

Total Charges: $198.75

Balance Due: $198.75

Past Due: No

Billing Terminal: XON ERI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521517

Date: 2022-07-15

Total Charges: $65.50

Balance Due: $65.50

Past Due: Yes

Billing Terminal: XEB EDM

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 #521517

Date: 2022-07-15

Total Charges: $65.50

Balance Due: $65.50

Past Due: Yes

Billing Terminal: XEB EDM

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 #521517

Date: 2022-07-15

Total Charges: $65.50

Balance Due: $65.50

Past Due: Yes

Billing Terminal: XEB EDM

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 #521517

Date: 2022-07-15

Total Charges: $65.50

Balance Due: $65.50

Past Due: Yes

Billing Terminal: XEB EDM

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 #521517

Date: 2022-07-15

Total Charges: $65.50

Balance Due: $65.50

Past Due: Yes

Billing Terminal: XEB EDM

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 #521517

Date: 2022-07-15

Total Charges: $65.50

Balance Due: $65.50

Past Due: Yes

Billing Terminal: XEB EDM

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 #521517

Date: 2022-07-15

Total Charges: $65.50

Balance Due: $65.50

Past Due: Yes

Billing Terminal: XEB EDM

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 #521389

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRP CHI

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 #521548

Date: 2022-07-15

Total Charges: $55.00

Balance Due: $55.00

Past Due: No

Billing Terminal: XHP DET

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521561

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJP BAL

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 #521561

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJP BAL

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 #521561

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJP BAL

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 #521541

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGH BIN

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 #521434

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW MEM

Terms: Net 25

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

Invoice #521317

Date: 2022-07-15

Total Charges: $646.75

Balance Due: $646.75

Past Due: No

Billing Terminal: LHW HOU

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521505

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCW GRP

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 #521418

Date: 2022-07-15

Total Charges: $68.75

Balance Due: $68.75

Past Due: No

Billing Terminal: ULB LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521560

Date: 2022-07-15

Total Charges: $186.25

Balance Due: $186.25

Past Due: No

Billing Terminal: XJO CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521593

Date: 2022-07-15

Total Charges: $299.50

Balance Due: $299.50

Past Due: No

Billing Terminal: XPK HAG

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521537

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFY NYC

Terms: Net 25

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

Invoice #521595

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPP CHI

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 #521301

Date: 2022-07-15

Total Charges: $208.75

Balance Due: $208.75

Past Due: Yes

Billing Terminal: LBY 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 #521301

Date: 2022-07-15

Total Charges: $208.75

Balance Due: $208.75

Past Due: Yes

Billing Terminal: LBY 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 #521386

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #521386

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #521386

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #521386

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #521386

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #521386

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #521386

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #521648

Date: 2022-07-15

Total Charges: $114.00

Balance Due: $114.00

Past Due: Yes

Billing Terminal: XYH HAR

Terms: Net 25

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

Invoice #521546

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHC CHW

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 #521546

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHC CHW

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 #521587

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOW LAC

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 #521555

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIY LON

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 #521563

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJP HAG

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 #521642

Date: 2022-07-15

Total Charges: $79.50

Balance Due: $79.50

Past Due: Yes

Billing Terminal: XWG WPG

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 #521642

Date: 2022-07-15

Total Charges: $79.50

Balance Due: $79.50

Past Due: Yes

Billing Terminal: XWG WPG

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 #521642

Date: 2022-07-15

Total Charges: $79.50

Balance Due: $79.50

Past Due: Yes

Billing Terminal: XWG WPG

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 #521642

Date: 2022-07-15

Total Charges: $79.50

Balance Due: $79.50

Past Due: Yes

Billing Terminal: XWG WPG

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 #521642

Date: 2022-07-15

Total Charges: $79.50

Balance Due: $79.50

Past Due: Yes

Billing Terminal: XWG WPG

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 #521642

Date: 2022-07-15

Total Charges: $79.50

Balance Due: $79.50

Past Due: Yes

Billing Terminal: XWG WPG

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 #521642

Date: 2022-07-15

Total Charges: $79.50

Balance Due: $79.50

Past Due: Yes

Billing Terminal: XWG WPG

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 #521642

Date: 2022-07-15

Total Charges: $79.50

Balance Due: $79.50

Past Due: Yes

Billing Terminal: XWG WPG

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 #521467

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWE SPO

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 #521359

Date: 2022-07-15

Total Charges: $130.00

Balance Due: $130.00

Past Due: Yes

Billing Terminal: NIL WRM

Terms: Net 25

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

Invoice #521419

Date: 2022-07-15

Total Charges: $109.75

Balance Due: $109.75

Past Due: No

Billing Terminal: ULV LAS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521487

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBW BIS

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 #521544

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGT KCM

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 #521524

Date: 2022-07-15

Total Charges: $99.38

Balance Due: $99.38

Past Due: Yes

Billing Terminal: XEG HAR

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 #521524

Date: 2022-07-15

Total Charges: $99.38

Balance Due: $99.38

Past Due: Yes

Billing Terminal: XEG HAR

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 #521524

Date: 2022-07-15

Total Charges: $99.38

Balance Due: $99.38

Past Due: Yes

Billing Terminal: XEG HAR

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 #521524

Date: 2022-07-15

Total Charges: $99.38

Balance Due: $99.38

Past Due: Yes

Billing Terminal: XEG HAR

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 #521524

Date: 2022-07-15

Total Charges: $99.38

Balance Due: $99.38

Past Due: Yes

Billing Terminal: XEG HAR

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 #521524

Date: 2022-07-15

Total Charges: $99.38

Balance Due: $99.38

Past Due: Yes

Billing Terminal: XEG HAR

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 #521524

Date: 2022-07-15

Total Charges: $99.38

Balance Due: $99.38

Past Due: Yes

Billing Terminal: XEG HAR

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 #521524

Date: 2022-07-15

Total Charges: $99.38

Balance Due: $99.38

Past Due: Yes

Billing Terminal: XEG HAR

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 #521524

Date: 2022-07-15

Total Charges: $99.38

Balance Due: $99.38

Past Due: Yes

Billing Terminal: XEG HAR

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 #521524

Date: 2022-07-15

Total Charges: $99.38

Balance Due: $99.38

Past Due: Yes

Billing Terminal: XEG HAR

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 #521524

Date: 2022-07-15

Total Charges: $99.38

Balance Due: $99.38

Past Due: Yes

Billing Terminal: XEG HAR

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 #521524

Date: 2022-07-15

Total Charges: $99.38

Balance Due: $99.38

Past Due: Yes

Billing Terminal: XEG HAR

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 #521524

Date: 2022-07-15

Total Charges: $99.38

Balance Due: $99.38

Past Due: Yes

Billing Terminal: XEG HAR

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 #521524

Date: 2022-07-15

Total Charges: $99.38

Balance Due: $99.38

Past Due: Yes

Billing Terminal: XEG HAR

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 #521608

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD CHI

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 #521543

Date: 2022-07-15

Total Charges: $605.00

Balance Due: $605.00

Past Due: Yes

Billing Terminal: XGR GRP

Terms: Net 25

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

Invoice #521473

Date: 2022-07-15

Total Charges: $238.50

Balance Due: $238.50

Past Due: No

Billing Terminal: XAH DET

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521466

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWE SEA

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 #521491

Date: 2022-07-15

Total Charges: $628.25

Balance Due: $628.25

Past Due: Yes

Billing Terminal: XCD GRP

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 #521491

Date: 2022-07-15

Total Charges: $628.25

Balance Due: $628.25

Past Due: Yes

Billing Terminal: XCD GRP

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 #521491

Date: 2022-07-15

Total Charges: $628.25

Balance Due: $628.25

Past Due: Yes

Billing Terminal: XCD GRP

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 #521533

Date: 2022-07-15

Total Charges: $724.50

Balance Due: $724.50

Past Due: No

Billing Terminal: XFG FAR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521489

Date: 2022-07-15

Total Charges: $179.00

Balance Due: $179.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #521489

Date: 2022-07-15

Total Charges: $179.00

Balance Due: $179.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #521489

Date: 2022-07-15

Total Charges: $179.00

Balance Due: $179.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #521489

Date: 2022-07-15

Total Charges: $179.00

Balance Due: $179.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #521620

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP NWK

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 #521392

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRP TUL

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 #521459

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR LAC

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 #521624

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSX CORP

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 #521549

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHP NAS

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 #521549

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHP NAS

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 #521457

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USL SFO

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 #521407

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCC ATL

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 #521522

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG GBY

Terms: Net 25

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

Invoice #521611

Date: 2022-07-15

Total Charges: $238.50

Balance Due: $238.50

Past Due: No

Billing Terminal: XSF RKF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521369

Date: 2022-07-15

Total Charges: $63.00

Balance Due: $63.00

Past Due: No

Billing Terminal: NMF MIA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521516

Date: 2022-07-15

Total Charges: $119.00

Balance Due: $119.00

Past Due: No

Billing Terminal: XDY DAY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521398

Date: 2022-07-15

Total Charges: $200.00

Balance Due: $200.00

Past Due: Yes

Billing Terminal: NWF MIA

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 #521398

Date: 2022-07-15

Total Charges: $200.00

Balance Due: $200.00

Past Due: Yes

Billing Terminal: NWF MIA

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 #521514

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU STP

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 #521426

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UOR LAX

Terms: Net 25

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

Invoice #521530

Date: 2022-07-15

Total Charges: $621.00

Balance Due: $621.00

Past Due: Yes

Billing Terminal: XEN STP

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 #521530

Date: 2022-07-15

Total Charges: $621.00

Balance Due: $621.00

Past Due: Yes

Billing Terminal: XEN STP

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 #521530

Date: 2022-07-15

Total Charges: $621.00

Balance Due: $621.00

Past Due: Yes

Billing Terminal: XEN STP

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 #521530

Date: 2022-07-15

Total Charges: $621.00

Balance Due: $621.00

Past Due: Yes

Billing Terminal: XEN STP

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 #521530

Date: 2022-07-15

Total Charges: $621.00

Balance Due: $621.00

Past Due: Yes

Billing Terminal: XEN STP

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 #521530

Date: 2022-07-15

Total Charges: $621.00

Balance Due: $621.00

Past Due: Yes

Billing Terminal: XEN STP

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 #521530

Date: 2022-07-15

Total Charges: $621.00

Balance Due: $621.00

Past Due: Yes

Billing Terminal: XEN STP

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 #521511

Date: 2022-07-15

Total Charges: $454.00

Balance Due: $454.00

Past Due: No

Billing Terminal: XDP CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521328

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSH DAL

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 #521328

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSH DAL

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 #521328

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSH DAL

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 #521328

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSH DAL

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 #521328

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSH DAL

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 #521328

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSH DAL

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 #521623

Date: 2022-07-15

Total Charges: $397.50

Balance Due: $397.50

Past Due: No

Billing Terminal: XSW STL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521416

Date: 2022-07-15

Total Charges: $687.50

Balance Due: $687.50

Past Due: No

Billing Terminal: UIZ LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521635

Date: 2022-07-15

Total Charges: $238.50

Balance Due: $238.50

Past Due: No

Billing Terminal: XVL NWK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521605

Date: 2022-07-15

Total Charges: $109.25

Balance Due: $109.25

Past Due: No

Billing Terminal: XRQ PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521520

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE HAR

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 #521309

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGP JAC

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 #521495

Date: 2022-07-15

Total Charges: $550.00

Balance Due: $550.00

Past Due: No

Billing Terminal: XCL CLE

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521447

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #521600

Date: 2022-07-15

Total Charges: $238.50

Balance Due: $238.50

Past Due: No

Billing Terminal: XRD IND

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521475

Date: 2022-07-15

Total Charges: $347.50

Balance Due: $347.50

Past Due: No

Billing Terminal: XAN PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521626

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSX LEX

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 #521442

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA MAD

Terms: Net 25

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

Invoice #521477

Date: 2022-07-15

Total Charges: $703.75

Balance Due: $703.75

Past Due: No

Billing Terminal: XAU CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521519

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE COO

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 #521316

Date: 2022-07-15

Total Charges: $1,044.75

Balance Due: $1,044.75

Past Due: No

Billing Terminal: LHO HOU

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521330

Date: 2022-07-15

Total Charges: $75.00

Balance Due: $75.00

Past Due: Yes

Billing Terminal: LTA TEX

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 #521363

Date: 2022-07-15

Total Charges: $878.00

Balance Due: $878.00

Past Due: Yes

Billing Terminal: NLB FLO

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 #521363

Date: 2022-07-15

Total Charges: $878.00

Balance Due: $878.00

Past Due: Yes

Billing Terminal: NLB FLO

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 #521383

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM FOW

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 #521388

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRP BUF

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 #521604

Date: 2022-07-15

Total Charges: $1,192.50

Balance Due: $1,192.50

Past Due: No

Billing Terminal: XRO STL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521479

Date: 2022-07-15

Total Charges: $477.00

Balance Due: $477.00

Past Due: Yes

Billing Terminal: XBD STP

Terms: Net 25

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

Invoice #521529

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEM NYC

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 #521529

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEM NYC

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 #521529

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEM NYC

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 #521588

Date: 2022-07-15

Total Charges: $390.00

Balance Due: $390.00

Past Due: Yes

Billing Terminal: XOW STP

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 #521375

Date: 2022-07-15

Total Charges: $395.50

Balance Due: $395.50

Past Due: No

Billing Terminal: NNC ATL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521633

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVC SXF

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 #521532

Date: 2022-07-15

Total Charges: $1,228.77

Balance Due: $1,228.77

Past Due: No

Billing Terminal: XFD GBY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521341

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAV CHR

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 #521413

Date: 2022-07-15

Total Charges: $238.50

Balance Due: $238.50

Past Due: No

Billing Terminal: UFN SFO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521331

Date: 2022-07-15

Total Charges: $318.00

Balance Due: $318.00

Past Due: Yes

Billing Terminal: LTE MEM

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 #521331

Date: 2022-07-15

Total Charges: $318.00

Balance Due: $318.00

Past Due: Yes

Billing Terminal: LTE MEM

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 #521488

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBW TUL

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 #521641

Date: 2022-07-15

Total Charges: $350.00

Balance Due: $350.00

Past Due: Yes

Billing Terminal: XWE SXF

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 #521641

Date: 2022-07-15

Total Charges: $350.00

Balance Due: $350.00

Past Due: Yes

Billing Terminal: XWE SXF

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 #521641

Date: 2022-07-15

Total Charges: $350.00

Balance Due: $350.00

Past Due: Yes

Billing Terminal: XWE SXF

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 #521641

Date: 2022-07-15

Total Charges: $350.00

Balance Due: $350.00

Past Due: Yes

Billing Terminal: XWE SXF

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 #521641

Date: 2022-07-15

Total Charges: $350.00

Balance Due: $350.00

Past Due: Yes

Billing Terminal: XWE SXF

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 #521451

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE HON

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 #521453

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USJ CHI

Terms: Net 25

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

Invoice #521325

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOO DET

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 #521452

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #521452

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #521452

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #521452

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #521452

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #521452

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #521452

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #521452

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #521452

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #521452

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #521452

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #521452

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #521452

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #521452

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #521616

Date: 2022-07-15

Total Charges: $238.50

Balance Due: $238.50

Past Due: Yes

Billing Terminal: XSM MAD

Terms: Net 25

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

Invoice #521470

Date: 2022-07-15

Total Charges: $293.50

Balance Due: $293.50

Past Due: Yes

Billing Terminal: XAC CLE

Terms: Net 25

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

Invoice #521384

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM NAS

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 #521503

Date: 2022-07-15

Total Charges: $486.50

Balance Due: $486.50

Past Due: No

Billing Terminal: XCV NWK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521566

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLA CHI

Terms: Net 25

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

Invoice #521476

Date: 2022-07-15

Total Charges: $510.00

Balance Due: $510.00

Past Due: Yes

Billing Terminal: XAQ PGH

Terms: Net 25

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

Invoice #521324

Date: 2022-07-15

Total Charges: $609.00

Balance Due: $609.00

Past Due: Yes

Billing Terminal: LNO NOL

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 #521324

Date: 2022-07-15

Total Charges: $609.00

Balance Due: $609.00

Past Due: Yes

Billing Terminal: LNO NOL

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 #521324

Date: 2022-07-15

Total Charges: $609.00

Balance Due: $609.00

Past Due: Yes

Billing Terminal: LNO NOL

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 #521324

Date: 2022-07-15

Total Charges: $609.00

Balance Due: $609.00

Past Due: Yes

Billing Terminal: LNO NOL

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 #521464

Date: 2022-07-15

Total Charges: $50.00

Balance Due: $50.00

Past Due: No

Billing Terminal: USU ROA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521622

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSQ MIL

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 #521576

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI WBS

Terms: Net 25

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

Invoice #521558

Date: 2022-07-15

Total Charges: $380.00

Balance Due: $380.00

Past Due: No

Billing Terminal: XJG SXF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521338

Date: 2022-07-15

Total Charges: $272.00

Balance Due: $272.00

Past Due: No

Billing Terminal: LWA WAC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521602

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRH LON

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 #521337

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC COR

Terms: Net 25

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

Invoice #521351

Date: 2022-07-15

Total Charges: $50.00

Balance Due: $50.00

Past Due: No

Billing Terminal: NDE BAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521412

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEO DET

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 #521403

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBD EUG

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 #521640

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWD SXF

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 #521393

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NSA SAV

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 #521545

Date: 2022-07-15

Total Charges: $477.00

Balance Due: $477.00

Past Due: No

Billing Terminal: XGY GRP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521591

Date: 2022-07-15

Total Charges: $63.00

Balance Due: $63.00

Past Due: No

Billing Terminal: XPH MIA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521480

Date: 2022-07-15

Total Charges: $278.25

Balance Due: $278.25

Past Due: No

Billing Terminal: XBN RKF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521372

Date: 2022-07-15

Total Charges: $137.50

Balance Due: $137.50

Past Due: Yes

Billing Terminal: NMO MON

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 #521372

Date: 2022-07-15

Total Charges: $137.50

Balance Due: $137.50

Past Due: Yes

Billing Terminal: NMO MON

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 #521423

Date: 2022-07-15

Total Charges: $63.00

Balance Due: $63.00

Past Due: No

Billing Terminal: UMF MIA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521645

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWX SXF

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 #521498

Date: 2022-07-15

Total Charges: $935.00

Balance Due: $935.00

Past Due: No

Billing Terminal: XCO COO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521499

Date: 2022-07-15

Total Charges: $357.75

Balance Due: $357.75

Past Due: No

Billing Terminal: XCQ MTL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521582

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNB HAG

Terms: Net 25

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

Invoice #521391

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRP RIC

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 #521513

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU FAR

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 #521352

Date: 2022-07-15

Total Charges: $834.75

Balance Due: $834.75

Past Due: No

Billing Terminal: NDE HUN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521573

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMC DSM

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 #521573

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMC DSM

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 #521507

Date: 2022-07-15

Total Charges: $159.00

Balance Due: $159.00

Past Due: Yes

Billing Terminal: XCY CAL

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 #521507

Date: 2022-07-15

Total Charges: $159.00

Balance Due: $159.00

Past Due: Yes

Billing Terminal: XCY CAL

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 #521507

Date: 2022-07-15

Total Charges: $159.00

Balance Due: $159.00

Past Due: Yes

Billing Terminal: XCY CAL

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 #521507

Date: 2022-07-15

Total Charges: $159.00

Balance Due: $159.00

Past Due: Yes

Billing Terminal: XCY CAL

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 #521507

Date: 2022-07-15

Total Charges: $159.00

Balance Due: $159.00

Past Due: Yes

Billing Terminal: XCY CAL

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 #521510

Date: 2022-07-15

Total Charges: $111.50

Balance Due: $111.50

Past Due: No

Billing Terminal: XDM DSM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521579

Date: 2022-07-15

Total Charges: $368.75

Balance Due: $368.75

Past Due: No

Billing Terminal: XMP STP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521644

Date: 2022-07-15

Total Charges: $1,356.00

Balance Due: $1,356.00

Past Due: No

Billing Terminal: XWO PRO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521567

Date: 2022-07-15

Total Charges: $678.50

Balance Due: $678.50

Past Due: No

Billing Terminal: XLF HAG

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521421

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULX NWK

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 #521619

Date: 2022-07-15

Total Charges: $318.00

Balance Due: $318.00

Past Due: Yes

Billing Terminal: XSP GBY

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 #521619

Date: 2022-07-15

Total Charges: $318.00

Balance Due: $318.00

Past Due: Yes

Billing Terminal: XSP GBY

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 #521619

Date: 2022-07-15

Total Charges: $318.00

Balance Due: $318.00

Past Due: Yes

Billing Terminal: XSP GBY

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 #521619

Date: 2022-07-15

Total Charges: $318.00

Balance Due: $318.00

Past Due: Yes

Billing Terminal: XSP GBY

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 #521638

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWB BIN

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 #521482

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBP HFD

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 #521482

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBP HFD

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 #521482

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBP HFD

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 #521565

Date: 2022-07-15

Total Charges: $68.00

Balance Due: $68.00

Past Due: No

Billing Terminal: XKR WAC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521362

Date: 2022-07-15

Total Charges: $441.00

Balance Due: $441.00

Past Due: No

Billing Terminal: NKX KNX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521440

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URG SFO

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 #521440

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URG SFO

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 #521617

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO CORP

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 #521617

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO CORP

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 #521357

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHB MEM

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 #521523

Date: 2022-07-15

Total Charges: $238.50

Balance Due: $238.50

Past Due: Yes

Billing Terminal: XEG HAG

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 #521408

Date: 2022-07-15

Total Charges: $191.00

Balance Due: $191.00

Past Due: Yes

Billing Terminal: UCP DEN

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 #521408

Date: 2022-07-15

Total Charges: $191.00

Balance Due: $191.00

Past Due: Yes

Billing Terminal: UCP DEN

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 #521408

Date: 2022-07-15

Total Charges: $191.00

Balance Due: $191.00

Past Due: Yes

Billing Terminal: UCP DEN

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 #521376

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #521376

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #521371

Date: 2022-07-15

Total Charges: $916.50

Balance Due: $916.50

Past Due: No

Billing Terminal: NML MOB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521589

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF MEM

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 #521306

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDE LAR

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 #521445

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD LGV

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 #521590

Date: 2022-07-15

Total Charges: $2,176.51

Balance Due: $2,176.51

Past Due: Yes

Billing Terminal: XPF STL

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 #521590

Date: 2022-07-15

Total Charges: $2,176.51

Balance Due: $2,176.51

Past Due: Yes

Billing Terminal: XPF STL

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 #521621

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP RKF

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 #521329

Date: 2022-07-15

Total Charges: $558.00

Balance Due: $558.00

Past Due: Yes

Billing Terminal: LSX SAT

Terms: Net 25

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

Invoice #521500

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCR KCM

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 #521557

Date: 2022-07-15

Total Charges: $196.50

Balance Due: $196.50

Past Due: No

Billing Terminal: XIZ TOL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521483

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBP PHL

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 #521485

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBR DAY

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 #521414

Date: 2022-07-15

Total Charges: $715.50

Balance Due: $715.50

Past Due: No

Billing Terminal: UGJ DEN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521373

Date: 2022-07-15

Total Charges: $50.00

Balance Due: $50.00

Past Due: No

Billing Terminal: NMP MEM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521441

Date: 2022-07-15

Total Charges: $50.00

Balance Due: $50.00

Past Due: No

Billing Terminal: USA FOW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521449

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE FAR

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 #521397

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF FTP

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 #521313

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT RKF

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 #521446

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD MIA

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 #521569

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLL BUF

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 #521646

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XXQ SXF

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 #521433

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW LGV

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 #521396

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF CLE

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 #521396

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF CLE

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 #521594

Date: 2022-07-15

Total Charges: $495.00

Balance Due: $495.00

Past Due: Yes

Billing Terminal: XPN DET

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 #521594

Date: 2022-07-15

Total Charges: $495.00

Balance Due: $495.00

Past Due: Yes

Billing Terminal: XPN DET

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 #521512

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU DSM

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 #521366

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMA CHI

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 #521333

Date: 2022-07-15

Total Charges: $720.00

Balance Due: $720.00

Past Due: No

Billing Terminal: LTU TUL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521575

Date: 2022-07-15

Total Charges: $438.50

Balance Due: $438.50

Past Due: No

Billing Terminal: XMI HAG

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521484

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBR ALN

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 #521484

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBR ALN

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 #521481

Date: 2022-07-15

Total Charges: $245.00

Balance Due: $245.00

Past Due: No

Billing Terminal: XBO BUF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521612

Date: 2022-07-15

Total Charges: $1,245.50

Balance Due: $1,245.50

Past Due: Yes

Billing Terminal: XSG DET

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 #521368

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMA STL

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 #521468

Date: 2022-07-15

Total Charges: $1,272.00

Balance Due: $1,272.00

Past Due: No

Billing Terminal: UWY DEN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521606

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRX SXF

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 #521345

Date: 2022-07-15

Total Charges: $55.00

Balance Due: $55.00

Past Due: No

Billing Terminal: NCH AUS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521647

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XYF NYC

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 #521335

Date: 2022-07-15

Total Charges: $218.63

Balance Due: $218.63

Past Due: No

Billing Terminal: LTX GBY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521300

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBM KNX

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 #521625

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSX HFD

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 #521625

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSX HFD

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 #521625

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSX HFD

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 #521358

Date: 2022-07-15

Total Charges: $438.00

Balance Due: $438.00

Past Due: No

Billing Terminal: NHN CHR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521553

Date: 2022-07-15

Total Charges: $119.50

Balance Due: $119.50

Past Due: No

Billing Terminal: XID DAY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521356

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV MIA

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 #521304

Date: 2022-07-15

Total Charges: $50.00

Balance Due: $50.00

Past Due: No

Billing Terminal: LDA GBY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521439

Date: 2022-07-15

Total Charges: $195.00

Balance Due: $195.00

Past Due: No

Billing Terminal: URE REN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521592

Date: 2022-07-15

Total Charges: $278.00

Balance Due: $278.00

Past Due: Yes

Billing Terminal: XPH PHL

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 #521592

Date: 2022-07-15

Total Charges: $278.00

Balance Due: $278.00

Past Due: Yes

Billing Terminal: XPH PHL

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 #521592

Date: 2022-07-15

Total Charges: $278.00

Balance Due: $278.00

Past Due: Yes

Billing Terminal: XPH PHL

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 #521427

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPH PHX

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 #521427

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPH PHX

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 #521314

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT STL

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 #521314

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT STL

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 #521402

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UAQ ABQ

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 #521350

Date: 2022-07-15

Total Charges: $285.00

Balance Due: $285.00

Past Due: No

Billing Terminal: NCT CHT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521380

Date: 2022-07-15

Total Charges: $1,498.50

Balance Due: $1,498.50

Past Due: No

Billing Terminal: NRD RAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521387

Date: 2022-07-15

Total Charges: $108.00

Balance Due: $108.00

Past Due: Yes

Billing Terminal: NRO ROA

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 #521387

Date: 2022-07-15

Total Charges: $108.00

Balance Due: $108.00

Past Due: Yes

Billing Terminal: NRO ROA

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 #521509

Date: 2022-07-15

Total Charges: $55.00

Balance Due: $55.00

Past Due: No

Billing Terminal: XDM COO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521518

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE BUF

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 #521463

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UST SFO

Terms: Net 25

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

Invoice #521562

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJP CHI

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 #521577

Date: 2022-07-15

Total Charges: $333.25

Balance Due: $333.25

Past Due: Yes

Billing Terminal: XMJ MTL

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 #521577

Date: 2022-07-15

Total Charges: $333.25

Balance Due: $333.25

Past Due: Yes

Billing Terminal: XMJ MTL

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 #521577

Date: 2022-07-15

Total Charges: $333.25

Balance Due: $333.25

Past Due: Yes

Billing Terminal: XMJ MTL

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 #521577

Date: 2022-07-15

Total Charges: $333.25

Balance Due: $333.25

Past Due: Yes

Billing Terminal: XMJ MTL

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 #521349

Date: 2022-07-15

Total Charges: $252.00

Balance Due: $252.00

Past Due: No

Billing Terminal: NCS CHS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521347

Date: 2022-07-15

Total Charges: $190.00

Balance Due: $190.00

Past Due: No

Billing Terminal: NCK NAS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521365

Date: 2022-07-15

Total Charges: $180.00

Balance Due: $180.00

Past Due: Yes

Billing Terminal: NLB RAL

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 #521327

Date: 2022-07-15

Total Charges: $100.00

Balance Due: $100.00

Past Due: Yes

Billing Terminal: LOO OKC

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 #521417

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULA LAX

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 #521417

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULA LAX

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 #521490

Date: 2022-07-15

Total Charges: $220.00

Balance Due: $220.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #521490

Date: 2022-07-15

Total Charges: $220.00

Balance Due: $220.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #521490

Date: 2022-07-15

Total Charges: $220.00

Balance Due: $220.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #521490

Date: 2022-07-15

Total Charges: $220.00

Balance Due: $220.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #521490

Date: 2022-07-15

Total Charges: $220.00

Balance Due: $220.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #521490

Date: 2022-07-15

Total Charges: $220.00

Balance Due: $220.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #521490

Date: 2022-07-15

Total Charges: $220.00

Balance Due: $220.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #521490

Date: 2022-07-15

Total Charges: $220.00

Balance Due: $220.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #521420

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULX LAX

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 #521302

Date: 2022-07-15

Total Charges: $272.00

Balance Due: $272.00

Past Due: No

Billing Terminal: LCX COR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521465

Date: 2022-07-15

Total Charges: $57.00

Balance Due: $57.00

Past Due: No

Billing Terminal: USU SLC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521409

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCU STG

Terms: Net 25

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

Invoice #521551

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR DET

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 #521603

Date: 2022-07-15

Total Charges: $556.00

Balance Due: $556.00

Past Due: No

Billing Terminal: XRN NWK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521319

Date: 2022-07-15

Total Charges: $238.00

Balance Due: $238.00

Past Due: No

Billing Terminal: LJS MOB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521443

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA SFO

Terms: Net 25

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

Invoice #521578

Date: 2022-07-15

Total Charges: $567.50

Balance Due: $567.50

Past Due: Yes

Billing Terminal: XML MIL

Terms: Net 25

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

Invoice #521450

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE GRP

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 #521450

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE GRP

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 #521632

Date: 2022-07-15

Total Charges: $625.00

Balance Due: $625.00

Past Due: Yes

Billing Terminal: XUR CLE

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 #521461

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR WMT

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 #521339

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAA MAC

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 #521496

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM IND

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 #521496

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM IND

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 #521571

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLL HFD

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 #521411

Date: 2022-07-15

Total Charges: $159.00

Balance Due: $159.00

Past Due: No

Billing Terminal: UEN SLC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521630

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUD GBY

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 #521630

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUD GBY

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 #521471

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAG NAS

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 #521539

Date: 2022-07-15

Total Charges: $314.50

Balance Due: $314.50

Past Due: No

Billing Terminal: XGB GBY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521515

Date: 2022-07-15

Total Charges: $715.50

Balance Due: $715.50

Past Due: No

Billing Terminal: XDV RKF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521598

Date: 2022-07-15

Total Charges: $974.00

Balance Due: $974.00

Past Due: No

Billing Terminal: XQM STL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521597

Date: 2022-07-15

Total Charges: $130.00

Balance Due: $130.00

Past Due: Yes

Billing Terminal: XQC RKI

Terms: Net 25

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

Invoice #521435

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW NAS

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 #521405

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #521405

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #521405

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #521405

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #521405

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #521405

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #521405

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #521444

Date: 2022-07-15

Total Charges: $412.50

Balance Due: $412.50

Past Due: No

Billing Terminal: USB LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521639

Date: 2022-07-15

Total Charges: $258.50

Balance Due: $258.50

Past Due: No

Billing Terminal: XWC PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521629

Date: 2022-07-15

Total Charges: $325.00

Balance Due: $325.00

Past Due: No

Billing Terminal: XTO TOL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521650

Date: 2022-07-15

Total Charges: $198.75

Balance Due: $198.75

Past Due: No

Billing Terminal: XZB MIL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521381

Date: 2022-07-15

Total Charges: $988.75

Balance Due: $988.75

Past Due: No

Billing Terminal: NRG ATL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521649

Date: 2022-07-15

Total Charges: $218.63

Balance Due: $218.63

Past Due: No

Billing Terminal: XYIXKC KCM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521382

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM CLE

Terms: Net 25

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

Invoice #521355

Date: 2022-07-15

Total Charges: $431.00

Balance Due: $431.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #521429

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

Terms: Net 25

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

Invoice #521400

Date: 2022-07-15

Total Charges: $252.00

Balance Due: $252.00

Past Due: No

Billing Terminal: NWN GBO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521308

Date: 2022-07-15

Total Charges: $60.00

Balance Due: $60.00

Past Due: No

Billing Terminal: LFW DAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521614

Date: 2022-07-15

Total Charges: $63.00

Balance Due: $63.00

Past Due: No

Billing Terminal: XSL MAC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521572

Date: 2022-07-15

Total Charges: $452.00

Balance Due: $452.00

Past Due: Yes

Billing Terminal: XLU LOU

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 #521572

Date: 2022-07-15

Total Charges: $452.00

Balance Due: $452.00

Past Due: Yes

Billing Terminal: XLU LOU

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 #521572

Date: 2022-07-15

Total Charges: $452.00

Balance Due: $452.00

Past Due: Yes

Billing Terminal: XLU LOU

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 #521572

Date: 2022-07-15

Total Charges: $452.00

Balance Due: $452.00

Past Due: Yes

Billing Terminal: XLU LOU

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 #521430

Date: 2022-07-15

Total Charges: $57.00

Balance Due: $57.00

Past Due: No

Billing Terminal: UPI POC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521456

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USK SPO

Terms: Net 25

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

Invoice #521342

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAV COO

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 #521568

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLL ALN

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 #521568

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLL ALN

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 #521584

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOI MTL

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 #521492

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD HFD

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 #521367

Date: 2022-07-15

Total Charges: $268.00

Balance Due: $268.00

Past Due: Yes

Billing Terminal: NMA MAC

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 #521367

Date: 2022-07-15

Total Charges: $268.00

Balance Due: $268.00

Past Due: Yes

Billing Terminal: NMA MAC

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 #521367

Date: 2022-07-15

Total Charges: $268.00

Balance Due: $268.00

Past Due: Yes

Billing Terminal: NMA MAC

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 #521425

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UNP REN

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 #521410

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEK SFO

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 #521508

Date: 2022-07-15

Total Charges: $330.00

Balance Due: $330.00

Past Due: No

Billing Terminal: XDE DET

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521399

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWG MIA

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 #521431

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPJ PDX

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 #521536

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFY DAY

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 #521478

Date: 2022-07-15

Total Charges: $113.50

Balance Due: $113.50

Past Due: No

Billing Terminal: XAV CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521531

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEV EVL

Terms: Net 25

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

Invoice #521554

Date: 2022-07-15

Total Charges: $848.00

Balance Due: $848.00

Past Due: No

Billing Terminal: XIN IND

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521574

Date: 2022-07-15

Total Charges: $159.00

Balance Due: $159.00

Past Due: Yes

Billing Terminal: XMD CHI

Terms: Net 25

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

Invoice #521506

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCW TOL

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 #521610

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD STL

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 #521538

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFY STL

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 #521559

Date: 2022-07-15

Total Charges: $398.00

Balance Due: $398.00

Past Due: Yes

Billing Terminal: XJN HAG

Terms: Net 25

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

Invoice #521474

Date: 2022-07-15

Total Charges: $477.00

Balance Due: $477.00

Past Due: No

Billing Terminal: XAK NAS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521360

Date: 2022-07-15

Total Charges: $79.50

Balance Due: $79.50

Past Due: Yes

Billing Terminal: NIS WRM1

Terms: Net 25

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

Invoice #521336

Date: 2022-07-15

Total Charges: $762.00

Balance Due: $762.00

Past Due: Yes

Billing Terminal: LTY LGV

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 #521336

Date: 2022-07-15

Total Charges: $762.00

Balance Due: $762.00

Past Due: Yes

Billing Terminal: LTY LGV

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 #521336

Date: 2022-07-15

Total Charges: $762.00

Balance Due: $762.00

Past Due: Yes

Billing Terminal: LTY LGV

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 #521486

Date: 2022-07-15

Total Charges: $56.75

Balance Due: $56.75

Past Due: No

Billing Terminal: XBV CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521528

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEM NWK

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 #521528

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEM NWK

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 #521323

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LNO CLE

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 #521343

Date: 2022-07-15

Total Charges: $113.00

Balance Due: $113.00

Past Due: Yes

Billing Terminal: NAX ATL

Terms: Net 25

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

Invoice #521615

Date: 2022-07-15

Total Charges: $4,253.31

Balance Due: $4,253.31

Past Due: Yes

Billing Terminal: XSL STL

Terms: Net 25

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

Invoice #521637

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVN EVL

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 #521637

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVN EVL

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 #521361

Date: 2022-07-15

Total Charges: $63.00

Balance Due: $63.00

Past Due: No

Billing Terminal: NJV GVL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521299

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAO CORP

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 #521599

Date: 2022-07-15

Total Charges: $106.50

Balance Due: $106.50

Past Due: No

Billing Terminal: XRC ROC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521607

Date: 2022-07-15

Total Charges: $1,987.50

Balance Due: $1,987.50

Past Due: No

Billing Terminal: XSB GRP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521401

Date: 2022-07-15

Total Charges: $1,144.50

Balance Due: $1,144.50

Past Due: No

Billing Terminal: NWR HAG

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521406

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBN BOI

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 #521627

Date: 2022-07-15

Total Charges: $262.50

Balance Due: $262.50

Past Due: Yes

Billing Terminal: XSY SYR

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 #521627

Date: 2022-07-15

Total Charges: $262.50

Balance Due: $262.50

Past Due: Yes

Billing Terminal: XSY SYR

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 #521627

Date: 2022-07-15

Total Charges: $262.50

Balance Due: $262.50

Past Due: Yes

Billing Terminal: XSY SYR

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 #521627

Date: 2022-07-15

Total Charges: $262.50

Balance Due: $262.50

Past Due: Yes

Billing Terminal: XSY SYR

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 #521627

Date: 2022-07-15

Total Charges: $262.50

Balance Due: $262.50

Past Due: Yes

Billing Terminal: XSY SYR

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 #521627

Date: 2022-07-15

Total Charges: $262.50

Balance Due: $262.50

Past Due: Yes

Billing Terminal: XSY SYR

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 #521550

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR DAY

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 #521493

Date: 2022-07-15

Total Charges: $159.00

Balance Due: $159.00

Past Due: No

Billing Terminal: XCF OMA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521454

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USJ SFO

Terms: Net 25

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

Invoice #521312

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DSM

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 #521322

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMO SHR

Terms: Net 25

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

Invoice #521462

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UST CHI

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 #521379

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOF TPA

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 #521432

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW CORP

Terms: Net 25

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

Invoice #521353

Date: 2022-07-15

Total Charges: $238.50

Balance Due: $238.50

Past Due: No

Billing Terminal: NDO RKF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521354

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGG MIL

Terms: Net 25

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

Invoice #521390

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRP HAG

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 #521378

Date: 2022-07-15

Total Charges: $567.00

Balance Due: $567.00

Past Due: Yes

Billing Terminal: NOF ORL

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 #521378

Date: 2022-07-15

Total Charges: $567.00

Balance Due: $567.00

Past Due: Yes

Billing Terminal: NOF ORL

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 #521378

Date: 2022-07-15

Total Charges: $567.00

Balance Due: $567.00

Past Due: Yes

Billing Terminal: NOF ORL

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 #521378

Date: 2022-07-15

Total Charges: $567.00

Balance Due: $567.00

Past Due: Yes

Billing Terminal: NOF ORL

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 #521378

Date: 2022-07-15

Total Charges: $567.00

Balance Due: $567.00

Past Due: Yes

Billing Terminal: NOF ORL

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 #521428

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI BOI

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 #521540

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGH BAL

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 #521601

Date: 2022-07-15

Total Charges: $65.75

Balance Due: $65.75

Past Due: No

Billing Terminal: XRF RKF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521552

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR HFD

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 #521552

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR HFD

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 #521552

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR HFD

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 #521552

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR HFD

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 #521596

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPP SFO

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 #521340

Date: 2022-07-15

Total Charges: $282.50

Balance Due: $282.50

Past Due: No

Billing Terminal: NAT ATL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521318

Date: 2022-07-15

Total Charges: $452.00

Balance Due: $452.00

Past Due: Yes

Billing Terminal: LJS JAC

Terms: Net 25

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

Invoice #521618

Date: 2022-07-15

Total Charges: $203.00

Balance Due: $203.00

Past Due: Yes

Billing Terminal: XSO SXF

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 #521618

Date: 2022-07-15

Total Charges: $203.00

Balance Due: $203.00

Past Due: Yes

Billing Terminal: XSO SXF

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 #521618

Date: 2022-07-15

Total Charges: $203.00

Balance Due: $203.00

Past Due: Yes

Billing Terminal: XSO SXF

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 #521404

Date: 2022-07-15

Total Charges: $304.00

Balance Due: $304.00

Past Due: No

Billing Terminal: UBF CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521311

Date: 2022-07-15

Total Charges: $200.00

Balance Due: $200.00

Past Due: No

Billing Terminal: LGT DAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521385

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM NYC

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 #521364

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB 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 #521460

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR SFO

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 #521504

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCW FOW

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 #521613

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSK MTL

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 #521564

Date: 2022-07-15

Total Charges: $110.00

Balance Due: $110.00

Past Due: Yes

Billing Terminal: XKC KCM

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 #521570

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLL DET

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 #521415

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #521321

Date: 2022-07-15

Total Charges: $268.50

Balance Due: $268.50

Past Due: Yes

Billing Terminal: LMD CORP

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 #521321

Date: 2022-07-15

Total Charges: $268.50

Balance Due: $268.50

Past Due: Yes

Billing Terminal: LMD CORP

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 #521321

Date: 2022-07-15

Total Charges: $268.50

Balance Due: $268.50

Past Due: Yes

Billing Terminal: LMD CORP

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 #521424

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMV SEA

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 #521424

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMV SEA

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 #521298

Date: 2022-07-15

Total Charges: $68.00

Balance Due: $68.00

Past Due: No

Billing Terminal: LAB ABI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521377

Date: 2022-07-15

Total Charges: $477.00

Balance Due: $477.00

Past Due: No

Billing Terminal: NNW ATL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521583

Date: 2022-07-15

Total Charges: $1,181.50

Balance Due: $1,181.50

Past Due: No

Billing Terminal: XNJ NWK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521525

Date: 2022-07-15

Total Charges: $113.50

Balance Due: $113.50

Past Due: No

Billing Terminal: XEJ CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521395

Date: 2022-07-15

Total Charges: $709.50

Balance Due: $709.50

Past Due: Yes

Billing Terminal: NTP TPA

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 #521326

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOO LAX

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 #521455

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USK CHT

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 #521436

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW PDX

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 #521436

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW PDX

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 #521436

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW PDX

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 #521436

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW PDX

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 #521334

Date: 2022-07-15

Total Charges: $519.50

Balance Due: $519.50

Past Due: Yes

Billing Terminal: LTX AUS

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 #521346

Date: 2022-07-15

Total Charges: $693.00

Balance Due: $693.00

Past Due: No

Billing Terminal: NCH CHR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521438

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UQW BIN

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 #521609

Date: 2022-07-15

Total Charges: $1,271.00

Balance Due: $1,271.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #521609

Date: 2022-07-15

Total Charges: $1,271.00

Balance Due: $1,271.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #521609

Date: 2022-07-15

Total Charges: $1,271.00

Balance Due: $1,271.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #521609

Date: 2022-07-15

Total Charges: $1,271.00

Balance Due: $1,271.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #521609

Date: 2022-07-15

Total Charges: $1,271.00

Balance Due: $1,271.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #521609

Date: 2022-07-15

Total Charges: $1,271.00

Balance Due: $1,271.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #521609

Date: 2022-07-15

Total Charges: $1,271.00

Balance Due: $1,271.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #521609

Date: 2022-07-15

Total Charges: $1,271.00

Balance Due: $1,271.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #521609

Date: 2022-07-15

Total Charges: $1,271.00

Balance Due: $1,271.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #521609

Date: 2022-07-15

Total Charges: $1,271.00

Balance Due: $1,271.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #521609

Date: 2022-07-15

Total Charges: $1,271.00

Balance Due: $1,271.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #521609

Date: 2022-07-15

Total Charges: $1,271.00

Balance Due: $1,271.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #521394

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTH MAC

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 #521332

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTP MEM

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 #521332

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTP MEM

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 #521310

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT CLE

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 #521494

Date: 2022-07-15

Total Charges: $218.50

Balance Due: $218.50

Past Due: Yes

Billing Terminal: XCJ PHL

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 #521494

Date: 2022-07-15

Total Charges: $218.50

Balance Due: $218.50

Past Due: Yes

Billing Terminal: XCJ PHL

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 #521494

Date: 2022-07-15

Total Charges: $218.50

Balance Due: $218.50

Past Due: Yes

Billing Terminal: XCJ PHL

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 #521494

Date: 2022-07-15

Total Charges: $218.50

Balance Due: $218.50

Past Due: Yes

Billing Terminal: XCJ PHL

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 #521374

Date: 2022-07-15

Total Charges: $734.50

Balance Due: $734.50

Past Due: No

Billing Terminal: NNA NAS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521628

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTM LAC

Terms: Net 25

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

Invoice #521437

Date: 2022-07-15

Total Charges: $735.38

Balance Due: $735.38

Past Due: Yes

Billing Terminal: UPW SPO

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 #521437

Date: 2022-07-15

Total Charges: $735.38

Balance Due: $735.38

Past Due: Yes

Billing Terminal: UPW SPO

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 #521643

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK KCM

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 #521581

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNB CORP

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 #521581

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNB CORP

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 #521581

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNB CORP

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 #521581

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNB CORP

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 #521581

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNB CORP

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 #521521

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG BAL

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 #521556

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIY NYC

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 #521501

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCR RKI

Terms: Net 25

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

Invoice #521458

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR CHS

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 #521535

Date: 2022-07-15

Total Charges: $220.00

Balance Due: $220.00

Past Due: No

Billing Terminal: XFW FOW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521469

Date: 2022-07-15

Total Charges: $59.95

Balance Due: $59.95

Past Due: Yes

Billing Terminal: XAB ALN

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 #521469

Date: 2022-07-15

Total Charges: $59.95

Balance Due: $59.95

Past Due: Yes

Billing Terminal: XAB ALN

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 #521320

Date: 2022-07-15

Total Charges: $754.00

Balance Due: $754.00

Past Due: No

Billing Terminal: LLR LRK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521631

Date: 2022-07-15

Total Charges: $159.00

Balance Due: $159.00

Past Due: No

Billing Terminal: XUK MTL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521344

Date: 2022-07-15

Total Charges: $56.50

Balance Due: $56.50

Past Due: Yes

Billing Terminal: NBM BIR

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 #521344

Date: 2022-07-15

Total Charges: $56.50

Balance Due: $56.50

Past Due: Yes

Billing Terminal: NBM BIR

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 #521303

Date: 2022-07-15

Total Charges: $180.00

Balance Due: $180.00

Past Due: Yes

Billing Terminal: LDA 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 #521348

Date: 2022-07-15

Total Charges: $189.00

Balance Due: $189.00

Past Due: No

Billing Terminal: NCO COL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521526

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #521526

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #521534

Date: 2022-07-15

Total Charges: $438.00

Balance Due: $438.00

Past Due: Yes

Billing Terminal: XFR KCM

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 #521305

Date: 2022-07-15

Total Charges: $238.00

Balance Due: $238.00

Past Due: No

Billing Terminal: LDA MOB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521547

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHE COO

Terms: Net 25

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

Invoice #521315

Date: 2022-07-15

Total Charges: $186.00

Balance Due: $186.00

Past Due: No

Billing Terminal: LHG BVL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521502

Date: 2022-07-15

Total Charges: $159.00

Balance Due: $159.00

Past Due: No

Billing Terminal: XCU CMO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521542

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGH CHI

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 #521634

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVC VAN

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 #521585

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XON ALN

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 #521370

Date: 2022-07-15

Total Charges: $278.00

Balance Due: $278.00

Past Due: No

Billing Terminal: NMK MOB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521006

Date: 2022-06-15

Total Charges: $278.25

Balance Due: $282.36

Past Due: No

Billing Terminal: USA MAD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521181

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSX LEX

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 #521039

Date: 2022-06-15

Total Charges: $139.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XAN PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521012

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #521057

Date: 2022-06-15

Total Charges: $330.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XCL CLE

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520879

Date: 2022-06-15

Total Charges: $169.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGP JAC

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 #520900

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSD FTS

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 #520900

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSD FTS

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 #520900

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSD FTS

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 #520900

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSD FTS

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 #521079

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE HAR

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 #521161

Date: 2022-06-15

Total Charges: $109.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRQ PHL

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 #521161

Date: 2022-06-15

Total Charges: $109.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRQ PHL

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 #521161

Date: 2022-06-15

Total Charges: $109.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRQ PHL

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 #520983

Date: 2022-06-15

Total Charges: $68.75

Balance Due: $0.00

Past Due: No

Billing Terminal: UIZ LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520901

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSH DAL

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 #520901

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSH DAL

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 #520901

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSH DAL

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 #520901

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSH DAL

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 #520901

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSH DAL

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 #520901

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSH DAL

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 #521071

Date: 2022-06-15

Total Charges: $499.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XDP CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521089

Date: 2022-06-15

Total Charges: $191.25

Balance Due: $194.08

Past Due: Yes

Billing Terminal: XEN STP

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 #521089

Date: 2022-06-15

Total Charges: $191.25

Balance Due: $194.08

Past Due: Yes

Billing Terminal: XEN STP

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 #521089

Date: 2022-06-15

Total Charges: $191.25

Balance Due: $194.08

Past Due: Yes

Billing Terminal: XEN STP

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 #521089

Date: 2022-06-15

Total Charges: $191.25

Balance Due: $194.08

Past Due: Yes

Billing Terminal: XEN STP

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 #521089

Date: 2022-06-15

Total Charges: $191.25

Balance Due: $194.08

Past Due: Yes

Billing Terminal: XEN STP

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 #521089

Date: 2022-06-15

Total Charges: $191.25

Balance Due: $194.08

Past Due: Yes

Billing Terminal: XEN STP

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 #520991

Date: 2022-06-15

Total Charges: $50.00

Balance Due: $50.74

Past Due: No

Billing Terminal: UOR LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521074

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU STP

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 #520964

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF MIA

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 #520964

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF MIA

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 #521075

Date: 2022-06-15

Total Charges: $119.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XDY DAY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521169

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSJ CORP

Terms: Net 25

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

Invoice #521167

Date: 2022-06-15

Total Charges: $296.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XSF RKF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521081

Date: 2022-06-15

Total Charges: $516.75

Balance Due: $524.39

Past Due: No

Billing Terminal: XEG GBY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520973

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCC ATL

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 #521022

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USL SFO

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 #521179

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSX CORP

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 #521108

Date: 2022-06-15

Total Charges: $755.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHP NAS

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 #521024

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR LAC

Terms: Net 25

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

Invoice #520958

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRP TUL

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 #521176

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP NWK

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 #521052

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #521052

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #521052

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #521052

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #521092

Date: 2022-06-15

Total Charges: $255.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XFG FAR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521054

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD GRP

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 #521054

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD GRP

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 #521054

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD GRP

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 #521030

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWE SEA

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 #521037

Date: 2022-06-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XAH DET

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521103

Date: 2022-06-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XGR GRP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521164

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD CHI

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 #521083

Date: 2022-06-15

Total Charges: $159.00

Balance Due: $161.35

Past Due: Yes

Billing Terminal: XEG HAR

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 #521083

Date: 2022-06-15

Total Charges: $159.00

Balance Due: $161.35

Past Due: Yes

Billing Terminal: XEG HAR

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 #521083

Date: 2022-06-15

Total Charges: $159.00

Balance Due: $161.35

Past Due: Yes

Billing Terminal: XEG HAR

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 #521083

Date: 2022-06-15

Total Charges: $159.00

Balance Due: $161.35

Past Due: Yes

Billing Terminal: XEG HAR

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 #521083

Date: 2022-06-15

Total Charges: $159.00

Balance Due: $161.35

Past Due: Yes

Billing Terminal: XEG HAR

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 #521083

Date: 2022-06-15

Total Charges: $159.00

Balance Due: $161.35

Past Due: Yes

Billing Terminal: XEG HAR

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 #521083

Date: 2022-06-15

Total Charges: $159.00

Balance Due: $161.35

Past Due: Yes

Billing Terminal: XEG HAR

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 #521083

Date: 2022-06-15

Total Charges: $159.00

Balance Due: $161.35

Past Due: Yes

Billing Terminal: XEG HAR

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 #521083

Date: 2022-06-15

Total Charges: $159.00

Balance Due: $161.35

Past Due: Yes

Billing Terminal: XEG HAR

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 #521083

Date: 2022-06-15

Total Charges: $159.00

Balance Due: $161.35

Past Due: Yes

Billing Terminal: XEG HAR

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 #521083

Date: 2022-06-15

Total Charges: $159.00

Balance Due: $161.35

Past Due: Yes

Billing Terminal: XEG HAR

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 #521083

Date: 2022-06-15

Total Charges: $159.00

Balance Due: $161.35

Past Due: Yes

Billing Terminal: XEG HAR

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 #521083

Date: 2022-06-15

Total Charges: $159.00

Balance Due: $161.35

Past Due: Yes

Billing Terminal: XEG HAR

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 #521104

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGT KCM

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 #521050

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBW BIS

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 #520927

Date: 2022-06-15

Total Charges: $279.00

Balance Due: $283.12

Past Due: Yes

Billing Terminal: NIL WRM

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 #521031

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWE SPO

Terms: Net 25

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

Invoice #521196

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG WPG

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 #521196

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG WPG

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 #521196

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG WPG

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 #521196

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG WPG

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 #521196

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG WPG

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 #521196

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG WPG

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 #521196

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG WPG

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 #521196

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG WPG

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 #521119

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJP HAG

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 #521113

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIY LON

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 #521145

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOW LAC

Terms: Net 25

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

Invoice #521105

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHC CHW

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 #521105

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHC CHW

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 #521202

Date: 2022-06-15

Total Charges: $171.00

Balance Due: $173.53

Past Due: No

Billing Terminal: XYH HAR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520952

Date: 2022-06-15

Total Charges: $75.00

Balance Due: $76.11

Past Due: Yes

Billing Terminal: NRM RIC

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 #520952

Date: 2022-06-15

Total Charges: $75.00

Balance Due: $76.11

Past Due: Yes

Billing Terminal: NRM RIC

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 #520952

Date: 2022-06-15

Total Charges: $75.00

Balance Due: $76.11

Past Due: Yes

Billing Terminal: NRM RIC

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 #520952

Date: 2022-06-15

Total Charges: $75.00

Balance Due: $76.11

Past Due: Yes

Billing Terminal: NRM RIC

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 #520952

Date: 2022-06-15

Total Charges: $75.00

Balance Due: $76.11

Past Due: Yes

Billing Terminal: NRM RIC

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 #520952

Date: 2022-06-15

Total Charges: $75.00

Balance Due: $76.11

Past Due: Yes

Billing Terminal: NRM RIC

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 #520875

Date: 2022-06-15

Total Charges: $318.00

Balance Due: $322.70

Past Due: Yes

Billing Terminal: LBY 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 #521153

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPP CHI

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 #521097

Date: 2022-06-15

Total Charges: $129.50

Balance Due: $131.41

Past Due: No

Billing Terminal: XFY NYC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521151

Date: 2022-06-15

Total Charges: $299.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XPK HAG

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521116

Date: 2022-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XJO CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521066

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCW GRP

Terms: Net 25

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

Invoice #520887

Date: 2022-06-15

Total Charges: $448.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LHW HOU

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520999

Date: 2022-06-15

Total Charges: $50.00

Balance Due: $50.74

Past Due: No

Billing Terminal: UPW MEM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521101

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGH BIN

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 #521117

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJP BAL

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 #521117

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJP BAL

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 #521117

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJP BAL

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 #520955

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRP CHI

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 #521076

Date: 2022-06-15

Total Charges: $65.50

Balance Due: $66.47

Past Due: Yes

Billing Terminal: XEB EDM

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 #521076

Date: 2022-06-15

Total Charges: $65.50

Balance Due: $66.47

Past Due: Yes

Billing Terminal: XEB EDM

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 #521076

Date: 2022-06-15

Total Charges: $65.50

Balance Due: $66.47

Past Due: Yes

Billing Terminal: XEB EDM

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 #521076

Date: 2022-06-15

Total Charges: $65.50

Balance Due: $66.47

Past Due: Yes

Billing Terminal: XEB EDM

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 #521076

Date: 2022-06-15

Total Charges: $65.50

Balance Due: $66.47

Past Due: Yes

Billing Terminal: XEB EDM

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 #521076

Date: 2022-06-15

Total Charges: $65.50

Balance Due: $66.47

Past Due: Yes

Billing Terminal: XEB EDM

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 #521086

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL PDX

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 #521130

Date: 2022-06-15

Total Charges: $56.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XLX LEX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521137

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMZ BIS

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 #521137

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMZ BIS

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 #520987

Date: 2022-06-15

Total Charges: $575.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULY LAS

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 #521059

Date: 2022-06-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XCN CIN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520996

Date: 2022-06-15

Total Charges: $125.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UPO CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521189

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVL PHL

Terms: Net 25

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

Invoice #521036

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAG STP

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 #521013

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE EVL

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 #521014

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE FAR

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 #520981

Date: 2022-06-15

Total Charges: $1,908.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UGJ DEN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521046

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBP PHL

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 #521048

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBR DAY

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 #521061

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCR KCM

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 #520903

Date: 2022-06-15

Total Charges: $805.50

Balance Due: $817.41

Past Due: No

Billing Terminal: LSX SAT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521177

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP RKF

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 #521149

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #521149

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #520878

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDE LAR

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 #521010

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD LGV

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 #521148

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF MEM

Terms: Net 25

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

Invoice #520943

Date: 2022-06-15

Total Charges: $169.50

Balance Due: $172.01

Past Due: Yes

Billing Terminal: NNF NFK

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 #520943

Date: 2022-06-15

Total Charges: $169.50

Balance Due: $172.01

Past Due: Yes

Billing Terminal: NNF NFK

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 #520943

Date: 2022-06-15

Total Charges: $169.50

Balance Due: $172.01

Past Due: Yes

Billing Terminal: NNF NFK

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 #520974

Date: 2022-06-15

Total Charges: $55.75

Balance Due: $56.57

Past Due: Yes

Billing Terminal: UCP DEN

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 #520974

Date: 2022-06-15

Total Charges: $55.75

Balance Due: $56.57

Past Due: Yes

Billing Terminal: UCP DEN

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 #521082

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG HAG

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 #520925

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHB MEM

Terms: Net 25

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

Invoice #521173

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO CORP

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 #521173

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO CORP

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 #521005

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URG SFO

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 #521005

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URG SFO

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 #520929

Date: 2022-06-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NKX KNX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521045

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBP HFD

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 #521045

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBP HFD

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 #521045

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBP HFD

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 #521192

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWB BIN

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 #521175

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP GBY

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 #521175

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP GBY

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 #521175

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP GBY

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 #521175

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP GBY

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 #520986

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULX NWK

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 #521124

Date: 2022-06-15

Total Charges: $299.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLF HAG

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 #521124

Date: 2022-06-15

Total Charges: $299.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLF HAG

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 #521124

Date: 2022-06-15

Total Charges: $299.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLF HAG

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 #521136

Date: 2022-06-15

Total Charges: $305.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XMP STP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521070

Date: 2022-06-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XDM DSM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521068

Date: 2022-06-15

Total Charges: $79.50

Balance Due: $80.68

Past Due: Yes

Billing Terminal: XCY CAL

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 #521068

Date: 2022-06-15

Total Charges: $79.50

Balance Due: $80.68

Past Due: Yes

Billing Terminal: XCY CAL

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 #521068

Date: 2022-06-15

Total Charges: $79.50

Balance Due: $80.68

Past Due: Yes

Billing Terminal: XCY CAL

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 #521068

Date: 2022-06-15

Total Charges: $79.50

Balance Due: $80.68

Past Due: Yes

Billing Terminal: XCY CAL

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 #521131

Date: 2022-06-15

Total Charges: $318.00

Balance Due: $322.70

Past Due: Yes

Billing Terminal: XMC DSM

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 #521073

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU FAR

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 #520957

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRP RIC

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 #521139

Date: 2022-06-15

Total Charges: $99.50

Balance Due: $100.97

Past Due: No

Billing Terminal: XNB HAG

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521060

Date: 2022-06-15

Total Charges: $495.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XCO COO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521198

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWX SXF

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 #521121

Date: 2022-06-15

Total Charges: $636.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

Terms: Net 25

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

Invoice #520937

Date: 2022-06-15

Total Charges: $206.25

Balance Due: $209.30

Past Due: Yes

Billing Terminal: NMO MON

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 #520937

Date: 2022-06-15

Total Charges: $206.25

Balance Due: $209.30

Past Due: Yes

Billing Terminal: NMO MON

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 #520972

Date: 2022-06-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBU BUT

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 #521044

Date: 2022-06-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XBN RKF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520959

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NSA SAV

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 #521194

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWD SXF

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 #520969

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBD EUG

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 #520978

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEO DET

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 #520910

Date: 2022-06-15

Total Charges: $454.00

Balance Due: $460.71

Past Due: No

Billing Terminal: LVC COR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521159

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRH LON

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 #520911

Date: 2022-06-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LWA WAC

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 #520911

Date: 2022-06-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LWA WAC

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 #520911

Date: 2022-06-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LWA WAC

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 #521133

Date: 2022-06-15

Total Charges: $738.00

Balance Due: $748.91

Past Due: No

Billing Terminal: XMI WBS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521178

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSQ MIL

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 #520896

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LNO NOL

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 #520896

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LNO NOL

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 #520896

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LNO NOL

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 #520896

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LNO NOL

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 #521040

Date: 2022-06-15

Total Charges: $227.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XAQ PGH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521122

Date: 2022-06-15

Total Charges: $675.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XLA CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521064

Date: 2022-06-15

Total Charges: $625.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XCV NWK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520950

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM NAS

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 #521034

Date: 2022-06-15

Total Charges: $423.00

Balance Due: $429.25

Past Due: Yes

Billing Terminal: XAC CLE

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 #521034

Date: 2022-06-15

Total Charges: $423.00

Balance Due: $429.25

Past Due: Yes

Billing Terminal: XAC CLE

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 #521034

Date: 2022-06-15

Total Charges: $423.00

Balance Due: $429.25

Past Due: Yes

Billing Terminal: XAC CLE

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 #521172

Date: 2022-06-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XSM MAD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521017

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #521017

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #521017

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #521017

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #521017

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #521017

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #521017

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #521017

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #521017

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #521017

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #521017

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #521017

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #521017

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #521017

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #520897

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOO DET

Terms: Net 25

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

Invoice #521018

Date: 2022-06-15

Total Charges: $50.00

Balance Due: $50.74

Past Due: No

Billing Terminal: USJ CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521016

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE HON

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 #521195

Date: 2022-06-15

Total Charges: $350.00

Balance Due: $355.17

Past Due: Yes

Billing Terminal: XWE SXF

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 #521195

Date: 2022-06-15

Total Charges: $350.00

Balance Due: $355.17

Past Due: Yes

Billing Terminal: XWE SXF

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 #521195

Date: 2022-06-15

Total Charges: $350.00

Balance Due: $355.17

Past Due: Yes

Billing Terminal: XWE SXF

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 #521195

Date: 2022-06-15

Total Charges: $350.00

Balance Due: $355.17

Past Due: Yes

Billing Terminal: XWE SXF

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 #521051

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBW TUL

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 #520905

Date: 2022-06-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTE MEM

Terms: Net 25

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

Invoice #520914

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAV CHR

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 #521091

Date: 2022-06-15

Total Charges: $773.39

Balance Due: $0.00

Past Due: No

Billing Terminal: XFD GBY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521187

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVC SXF

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 #520940

Date: 2022-06-15

Total Charges: $282.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NNC ATL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521146

Date: 2022-06-15

Total Charges: $962.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOW STP

Terms: Net 25

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

Invoice #521088

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEM NYC

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 #521088

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEM NYC

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 #521088

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEM NYC

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 #521043

Date: 2022-06-15

Total Charges: $352.25

Balance Due: $357.46

Past Due: No

Billing Terminal: XBD STP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520954

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRP BUF

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 #521107

Date: 2022-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHM GRP

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 #520949

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM FOW

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 #520930

Date: 2022-06-15

Total Charges: $418.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FLO

Terms: Net 25

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

Invoice #520904

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTA TEX

Terms: Net 25

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

Invoice #520886

Date: 2022-06-15

Total Charges: $875.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LHO HOU

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521078

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE COO

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 #521041

Date: 2022-06-15

Total Charges: $397.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XAU CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521156

Date: 2022-06-15

Total Charges: $487.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XQM STL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521099

Date: 2022-06-15

Total Charges: $58.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGB GBY

Terms: Net 25

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

Invoice #521035

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAG NAS

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 #521185

Date: 2022-06-15

Total Charges: $477.00

Balance Due: $484.05

Past Due: Yes

Billing Terminal: XUD GBY

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 #521128

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLL HFD

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 #521058

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM IND

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 #521058

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM IND

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 #521143

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XON BIN

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 #520889

Date: 2022-06-15

Total Charges: $203.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LLA LAR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520912

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAA MAC

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 #520890

Date: 2022-06-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LLA MIL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521026

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR WMT

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 #521186

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

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 #521015

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE GRP

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 #521015

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE GRP

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 #521135

Date: 2022-06-15

Total Charges: $590.25

Balance Due: $598.98

Past Due: Yes

Billing Terminal: XML MIL

Terms: Net 25

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

Invoice #521007

Date: 2022-06-15

Total Charges: $159.00

Balance Due: $161.35

Past Due: No

Billing Terminal: USA SFO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521200

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XYA TUL

Terms: Net 25

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

Invoice #521160

Date: 2022-06-15

Total Charges: $278.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XRN NWK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521110

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR DET

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 #520975

Date: 2022-06-15

Total Charges: $35.00

Balance Due: $35.52

Past Due: No

Billing Terminal: UCU STG

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521029

Date: 2022-06-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: No

Billing Terminal: USU SLC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520876

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

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 #520985

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULX LAX

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 #521053

Date: 2022-06-15

Total Charges: $55.00

Balance Due: $55.81

Past Due: Yes

Billing Terminal: XCA CHW

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 #521053

Date: 2022-06-15

Total Charges: $55.00

Balance Due: $55.81

Past Due: Yes

Billing Terminal: XCA CHW

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 #521053

Date: 2022-06-15

Total Charges: $55.00

Balance Due: $55.81

Past Due: Yes

Billing Terminal: XCA CHW

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 #521053

Date: 2022-06-15

Total Charges: $55.00

Balance Due: $55.81

Past Due: Yes

Billing Terminal: XCA CHW

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 #521053

Date: 2022-06-15

Total Charges: $55.00

Balance Due: $55.81

Past Due: Yes

Billing Terminal: XCA CHW

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 #521053

Date: 2022-06-15

Total Charges: $55.00

Balance Due: $55.81

Past Due: Yes

Billing Terminal: XCA CHW

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 #521053

Date: 2022-06-15

Total Charges: $55.00

Balance Due: $55.81

Past Due: Yes

Billing Terminal: XCA CHW

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 #520984

Date: 2022-06-15

Total Charges: $129.50

Balance Due: $131.41

Past Due: Yes

Billing Terminal: ULA LAX

Terms: Net 25

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

Invoice #520899

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOO OKC

Terms: Net 25

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

Invoice #520932

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB RAL

Terms: Net 25

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

Invoice #520919

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCK NAS

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 #520921

Date: 2022-06-15

Total Charges: $252.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NCS CHS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521134

Date: 2022-06-15

Total Charges: $437.50

Balance Due: $443.97

Past Due: Yes

Billing Terminal: XMJ MTL

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 #521134

Date: 2022-06-15

Total Charges: $437.50

Balance Due: $443.97

Past Due: Yes

Billing Terminal: XMJ MTL

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 #521134

Date: 2022-06-15

Total Charges: $437.50

Balance Due: $443.97

Past Due: Yes

Billing Terminal: XMJ MTL

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 #521118

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJP CHI

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 #521028

Date: 2022-06-15

Total Charges: $178.88

Balance Due: $181.52

Past Due: No

Billing Terminal: UST SFO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521077

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE BUF

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 #520953

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRO ROA

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 #520953

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRO ROA

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 #520946

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

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 #520946

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

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 #520968

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UAQ ABQ

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 #520884

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT STL

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 #520884

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT STL

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 #520992

Date: 2022-06-15

Total Charges: $50.00

Balance Due: $50.74

Past Due: Yes

Billing Terminal: UPH PHX

Terms: Net 25

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

Invoice #521150

Date: 2022-06-15

Total Charges: $278.00

Balance Due: $282.11

Past Due: Yes

Billing Terminal: XPH PHL

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 #521150

Date: 2022-06-15

Total Charges: $278.00

Balance Due: $282.11

Past Due: Yes

Billing Terminal: XPH PHL

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 #521004

Date: 2022-06-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: No

Billing Terminal: URE REN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520924

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV 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 #520926

Date: 2022-06-15

Total Charges: $250.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

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 #520926

Date: 2022-06-15

Total Charges: $250.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

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 #521180

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSX HFD

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 #521180

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSX HFD

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 #521180

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSX HFD

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 #520874

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBM KNX

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 #521201

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XYF NYC

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 #521162

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRX SXF

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 #521032

Date: 2022-06-15

Total Charges: $1,033.50

Balance Due: $0.00

Past Due: No

Billing Terminal: UWY DEN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520935

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMA STL

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 #520976

Date: 2022-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: UDV DEN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521168

Date: 2022-06-15

Total Charges: $450.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #521168

Date: 2022-06-15

Total Charges: $450.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #521047

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBR ALN

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 #521047

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBR ALN

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 #520907

Date: 2022-06-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTU TUL

Terms: Net 25

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

Invoice #520933

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMA CHI

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 #520941

Date: 2022-06-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NNC HOU

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521072

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU DSM

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 #521152

Date: 2022-06-15

Total Charges: $669.25

Balance Due: $679.14

Past Due: Yes

Billing Terminal: XPN DET

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 #521152

Date: 2022-06-15

Total Charges: $669.25

Balance Due: $679.14

Past Due: Yes

Billing Terminal: XPN DET

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 #520962

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF CLE

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 #520962

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF CLE

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 #520998

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW LGV

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 #521199

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XXQ SXF

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 #521011

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD MIA

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 #521126

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLL BUF

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 #521183

Date: 2022-06-15

Total Charges: $685.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XTJ PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520883

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT RKF

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 #520963

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF FTP

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 #521065

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCW FOW

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 #521025

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR SFO

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 #520951

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM NYC

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 #520931

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB 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 #520881

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #520881

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #520881

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #520881

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #520881

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #520881

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #520881

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #520881

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #520881

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #521174

Date: 2022-06-15

Total Charges: $50.75

Balance Due: $51.50

Past Due: Yes

Billing Terminal: XSO SXF

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 #521174

Date: 2022-06-15

Total Charges: $50.75

Balance Due: $51.50

Past Due: Yes

Billing Terminal: XSO SXF

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 #521174

Date: 2022-06-15

Total Charges: $50.75

Balance Due: $51.50

Past Due: Yes

Billing Terminal: XSO SXF

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 #520888

Date: 2022-06-15

Total Charges: $226.00

Balance Due: $229.34

Past Due: No

Billing Terminal: LJS JAC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520913

Date: 2022-06-15

Total Charges: $226.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAT ATL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521154

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPP SFO

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 #521111

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR HFD

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 #521111

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR HFD

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 #521111

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR HFD

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 #521111

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR HFD

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 #521158

Date: 2022-06-15

Total Charges: $165.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRF RKF

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 #521158

Date: 2022-06-15

Total Charges: $165.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRF RKF

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 #521100

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGH BAL

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 #520993

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI BOI

Terms: Net 25

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

Invoice #520944

Date: 2022-06-15

Total Charges: $1,074.50

Balance Due: $1,090.39

Past Due: Yes

Billing Terminal: NOF ORL

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 #520944

Date: 2022-06-15

Total Charges: $1,074.50

Balance Due: $1,090.39

Past Due: Yes

Billing Terminal: NOF ORL

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 #520944

Date: 2022-06-15

Total Charges: $1,074.50

Balance Due: $1,090.39

Past Due: Yes

Billing Terminal: NOF ORL

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 #520944

Date: 2022-06-15

Total Charges: $1,074.50

Balance Due: $1,090.39

Past Due: Yes

Billing Terminal: NOF ORL

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 #520956

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRP HAG

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 #520922

Date: 2022-06-15

Total Charges: $50.00

Balance Due: $50.74

Past Due: No

Billing Terminal: NGG MIL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520945

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOF TPA

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 #520997

Date: 2022-06-15

Total Charges: $79.50

Balance Due: $80.68

Past Due: No

Billing Terminal: UPW CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521027

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UST CHI

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 #520894

Date: 2022-06-15

Total Charges: $318.00

Balance Due: $322.70

Past Due: No

Billing Terminal: LMO SHR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520882

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DSM

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 #521019

Date: 2022-06-15

Total Charges: $139.13

Balance Due: $141.19

Past Due: No

Billing Terminal: USJ SFO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521109

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR DAY

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 #521182

Date: 2022-06-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #521182

Date: 2022-06-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #521182

Date: 2022-06-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #521182

Date: 2022-06-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #521182

Date: 2022-06-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #521182

Date: 2022-06-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #520971

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBN BOI

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 #520967

Date: 2022-06-15

Total Charges: $696.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWR HAG

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521163

Date: 2022-06-15

Total Charges: $1,331.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XSB GRP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521157

Date: 2022-06-15

Total Charges: $182.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XRC ROC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520873

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAO CORP

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 #521191

Date: 2022-06-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XVR CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521190

Date: 2022-06-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVN EVL

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 #521171

Date: 2022-06-15

Total Charges: $3,219.79

Balance Due: $0.00

Past Due: No

Billing Terminal: XSL STL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520916

Date: 2022-06-15

Total Charges: $226.00

Balance Due: $229.34

Past Due: No

Billing Terminal: NAX ATL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521042

Date: 2022-06-15

Total Charges: $118.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XAY CLE

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520895

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LNO CLE

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 #520936

Date: 2022-06-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NMF NYC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521049

Date: 2022-06-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XBV CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521087

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEM NWK

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 #521087

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEM NWK

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 #520909

Date: 2022-06-15

Total Charges: $476.00

Balance Due: $483.04

Past Due: Yes

Billing Terminal: LTY LGV

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 #520909

Date: 2022-06-15

Total Charges: $476.00

Balance Due: $483.04

Past Due: Yes

Billing Terminal: LTY LGV

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 #521038

Date: 2022-06-15

Total Charges: $1,699.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XAK NAS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520928

Date: 2022-06-15

Total Charges: $203.00

Balance Due: $206.00

Past Due: No

Billing Terminal: NIS WRM1

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521115

Date: 2022-06-15

Total Charges: $448.50

Balance Due: $455.13

Past Due: No

Billing Terminal: XJN HAG

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520979

Date: 2022-06-15

Total Charges: $207.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN FNO

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 #520979

Date: 2022-06-15

Total Charges: $207.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN FNO

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 #520979

Date: 2022-06-15

Total Charges: $207.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN FNO

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 #521098

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFY STL

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 #521132

Date: 2022-06-15

Total Charges: $159.00

Balance Due: $161.35

Past Due: No

Billing Terminal: XMD CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521067

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCW TOL

Terms: Net 25

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

Invoice #521166

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD STL

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 #521112

Date: 2022-06-15

Total Charges: $662.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XIN IND

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521090

Date: 2022-06-15

Total Charges: $55.75

Balance Due: $56.57

Past Due: No

Billing Terminal: XEV EVL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520938

Date: 2022-06-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NNA BIR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521096

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFY DAY

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 #520995

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPJ PDX

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 #520965

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWG MIA

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 #521069

Date: 2022-06-15

Total Charges: $490.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XDE DET

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520977

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEK SFO

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 #520990

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UNP REN

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 #521055

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD HFD

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 #521141

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOI MTL

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 #520934

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMA MAC

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 #520934

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMA MAC

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 #520934

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMA MAC

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 #521125

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLL ALN

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 #521125

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLL ALN

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 #520915

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAV COO

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 #521021

Date: 2022-06-15

Total Charges: $238.50

Balance Due: $242.03

Past Due: No

Billing Terminal: USK SPO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521008

Date: 2022-06-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: USB HAR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521147

Date: 2022-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XPB PGH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521129

Date: 2022-06-15

Total Charges: $282.50

Balance Due: $286.68

Past Due: Yes

Billing Terminal: XLU LOU

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 #521129

Date: 2022-06-15

Total Charges: $282.50

Balance Due: $286.68

Past Due: Yes

Billing Terminal: XLU LOU

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 #521129

Date: 2022-06-15

Total Charges: $282.50

Balance Due: $286.68

Past Due: Yes

Billing Terminal: XLU LOU

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 #521129

Date: 2022-06-15

Total Charges: $282.50

Balance Due: $286.68

Past Due: Yes

Billing Terminal: XLU LOU

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 #520966

Date: 2022-06-15

Total Charges: $352.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWN GBO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520994

Date: 2022-06-15

Total Charges: $198.75

Balance Due: $201.69

Past Due: No

Billing Terminal: UPI CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520923

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #520948

Date: 2022-06-15

Total Charges: $50.00

Balance Due: $50.74

Past Due: No

Billing Terminal: NRM CLE

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520947

Date: 2022-06-15

Total Charges: $338.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NRG ATL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521144

Date: 2022-06-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XOO RKF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521009

Date: 2022-06-15

Total Charges: $376.00

Balance Due: $0.00

Past Due: No

Billing Terminal: USB LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521193

Date: 2022-06-15

Total Charges: $606.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XWC PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520970

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #520970

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #520970

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #520970

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #520970

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #520970

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #520970

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #521000

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW NAS

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 #521155

Date: 2022-06-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XQC RKI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521142

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XON ALN

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 #521188

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVC VAN

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 #521102

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGH CHI

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 #521063

Date: 2022-06-15

Total Charges: $395.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XCU CMO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520885

Date: 2022-06-15

Total Charges: $62.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHG BVL

Terms: Net 25

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

Invoice #521106

Date: 2022-06-15

Total Charges: $159.00

Balance Due: $161.35

Past Due: No

Billing Terminal: XHE COO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521094

Date: 2022-06-15

Total Charges: $636.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFR KCM

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 #521094

Date: 2022-06-15

Total Charges: $636.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFR KCM

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 #521094

Date: 2022-06-15

Total Charges: $636.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFR KCM

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 #520920

Date: 2022-06-15

Total Charges: $441.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NCO COL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520877

Date: 2022-06-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LDA DAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521085

Date: 2022-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

Terms: Net 25

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

Invoice #520917

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #520917

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #521093

Date: 2022-06-15

Total Charges: $348.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XFM TOL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520892

Date: 2022-06-15

Total Charges: $406.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LLR LRK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521033

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAB ALN

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 #521033

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAB ALN

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 #521095

Date: 2022-06-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XFW FOW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521023

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR CHS

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 #521062

Date: 2022-06-15

Total Charges: $32.50

Balance Due: $32.98

Past Due: No

Billing Terminal: XCR RKI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521114

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIY NYC

Terms: Net 25

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

Invoice #521080

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG BAL

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 #521138

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNB CORP

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 #521138

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNB CORP

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 #521138

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNB CORP

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 #521138

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNB CORP

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 #521138

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNB CORP

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 #521197

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK KCM

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 #521002

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW SPO

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 #521002

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW SPO

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 #521184

Date: 2022-06-15

Total Charges: $675.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XTM LAC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520939

Date: 2022-06-15

Total Charges: $872.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NNA NAS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521056

Date: 2022-06-15

Total Charges: $69.50

Balance Due: $70.53

Past Due: Yes

Billing Terminal: XCJ PHL

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 #521056

Date: 2022-06-15

Total Charges: $69.50

Balance Due: $70.53

Past Due: Yes

Billing Terminal: XCJ PHL

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 #521056

Date: 2022-06-15

Total Charges: $69.50

Balance Due: $70.53

Past Due: Yes

Billing Terminal: XCJ PHL

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 #521123

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLA RKF

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 #520880

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT CLE

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 #520906

Date: 2022-06-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTP MEM

Terms: Net 25

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

Invoice #520960

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTH MAC

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 #520891

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #520891

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #520891

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #520891

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #521165

Date: 2022-06-15

Total Charges: $1,112.00

Balance Due: $1,128.44

Past Due: Yes

Billing Terminal: XSD NWK

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 #521165

Date: 2022-06-15

Total Charges: $1,112.00

Balance Due: $1,128.44

Past Due: Yes

Billing Terminal: XSD NWK

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 #521165

Date: 2022-06-15

Total Charges: $1,112.00

Balance Due: $1,128.44

Past Due: Yes

Billing Terminal: XSD NWK

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 #521165

Date: 2022-06-15

Total Charges: $1,112.00

Balance Due: $1,128.44

Past Due: Yes

Billing Terminal: XSD NWK

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 #521165

Date: 2022-06-15

Total Charges: $1,112.00

Balance Due: $1,128.44

Past Due: Yes

Billing Terminal: XSD NWK

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 #521165

Date: 2022-06-15

Total Charges: $1,112.00

Balance Due: $1,128.44

Past Due: Yes

Billing Terminal: XSD NWK

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 #521165

Date: 2022-06-15

Total Charges: $1,112.00

Balance Due: $1,128.44

Past Due: Yes

Billing Terminal: XSD NWK

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 #521165

Date: 2022-06-15

Total Charges: $1,112.00

Balance Due: $1,128.44

Past Due: Yes

Billing Terminal: XSD NWK

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 #521165

Date: 2022-06-15

Total Charges: $1,112.00

Balance Due: $1,128.44

Past Due: Yes

Billing Terminal: XSD NWK

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 #521165

Date: 2022-06-15

Total Charges: $1,112.00

Balance Due: $1,128.44

Past Due: Yes

Billing Terminal: XSD NWK

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 #521165

Date: 2022-06-15

Total Charges: $1,112.00

Balance Due: $1,128.44

Past Due: Yes

Billing Terminal: XSD NWK

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 #521003

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UQW BIN

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 #520918

Date: 2022-06-15

Total Charges: $327.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NCH CHR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521001

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW PDX

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 #521001

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW PDX

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 #521001

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW PDX

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 #521001

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW PDX

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 #520908

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTX AUS

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 #520908

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTX AUS

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 #521020

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USK CHT

Terms: Net 25

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

Invoice #520988

Date: 2022-06-15

Total Charges: $700.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UMM WMT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520898

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOO LAX

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 #520961

Date: 2022-06-15

Total Charges: $1,373.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTP TPA

Terms: Net 25

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

Invoice #521084

Date: 2022-06-15

Total Charges: $170.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XEJ CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521140

Date: 2022-06-15

Total Charges: $1,181.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XNJ NWK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520872

Date: 2022-06-15

Total Charges: $204.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAB ABI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520989

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMV SEA

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 #520989

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMV SEA

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 #520893

Date: 2022-06-15

Total Charges: $89.50

Balance Due: $90.82

Past Due: Yes

Billing Terminal: LMD CORP

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 #520893

Date: 2022-06-15

Total Charges: $89.50

Balance Due: $90.82

Past Due: Yes

Billing Terminal: LMD CORP

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 #520893

Date: 2022-06-15

Total Charges: $89.50

Balance Due: $90.82

Past Due: Yes

Billing Terminal: LMD CORP

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 #520902

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSP DAY

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 #520982

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #520942

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF CORP

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 #521127

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLL DET

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 #521120

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKC 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 #520980

Date: 2022-06-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: No

Billing Terminal: UFV LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #521170

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSK MTL

Terms: Net 25

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

Invoice #520589

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE EVL

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 #520609

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAG STP

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 #520774

Date: 2022-05-15

Total Charges: $477.00

Balance Due: $491.45

Past Due: No

Billing Terminal: XVL PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520635

Date: 2022-05-15

Total Charges: $324.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

Terms: Net 25

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

Invoice #520569

Date: 2022-05-15

Total Charges: $575.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULY LAS

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 #520569

Date: 2022-05-15

Total Charges: $575.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULY LAS

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 #520716

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMZ BIS

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 #520716

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMZ BIS

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 #520707

Date: 2022-05-15

Total Charges: $169.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XLX LEX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520662

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL PDX

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 #520448

Date: 2022-05-15

Total Charges: $209.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LEP ELP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520653

Date: 2022-05-15

Total Charges: $65.50

Balance Due: $67.48

Past Due: Yes

Billing Terminal: XEB EDM

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 #520653

Date: 2022-05-15

Total Charges: $65.50

Balance Due: $67.48

Past Due: Yes

Billing Terminal: XEB EDM

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 #520653

Date: 2022-05-15

Total Charges: $65.50

Balance Due: $67.48

Past Due: Yes

Billing Terminal: XEB EDM

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 #520653

Date: 2022-05-15

Total Charges: $65.50

Balance Due: $67.48

Past Due: Yes

Billing Terminal: XEB EDM

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 #520653

Date: 2022-05-15

Total Charges: $65.50

Balance Due: $67.48

Past Due: Yes

Billing Terminal: XEB EDM

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 #520534

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRP CHI

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 #520694

Date: 2022-05-15

Total Charges: $99.50

Balance Due: $102.51

Past Due: Yes

Billing Terminal: XJP BAL

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 #520694

Date: 2022-05-15

Total Charges: $99.50

Balance Due: $102.51

Past Due: Yes

Billing Terminal: XJP BAL

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 #520677

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGH BIN

Terms: Net 25

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

Invoice #520458

Date: 2022-05-15

Total Charges: $696.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LHW HOU

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520642

Date: 2022-05-15

Total Charges: $99.50

Balance Due: $102.51

Past Due: No

Billing Terminal: XCW GRP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520693

Date: 2022-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XJO CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520565

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULB LAX

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 #520565

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULB LAX

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 #520731

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPP CHI

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 #520445

Date: 2022-05-15

Total Charges: $576.50

Balance Due: $593.96

Past Due: Yes

Billing Terminal: LBY HOU

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 #520531

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #520531

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #520531

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #520531

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #520531

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #520531

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #520682

Date: 2022-05-15

Total Charges: $169.50

Balance Due: $174.63

Past Due: Yes

Billing Terminal: XHC CHW

Terms: Net 25

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

Invoice #520450

Date: 2022-05-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LGP NOL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520546

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN NWK

Terms: Net 25

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

Invoice #520725

Date: 2022-05-15

Total Charges: $397.50

Balance Due: $409.54

Past Due: No

Billing Terminal: XOW LAC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520764

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ NWK

Terms: Net 25

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

Invoice #520690

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIY LON

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 #520696

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJP HAG

Terms: Net 25

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

Invoice #520780

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG WPG

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 #520780

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG WPG

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 #520780

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG WPG

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 #520780

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG WPG

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 #520780

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG WPG

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 #520780

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG WPG

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 #520780

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG WPG

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 #520780

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG WPG

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 #520669

Date: 2022-05-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XFK CIN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520605

Date: 2022-05-15

Total Charges: $1,013.63

Balance Due: $1,044.33

Past Due: No

Billing Terminal: UWE SPO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520498

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #520498

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #520498

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #520624

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBW BIS

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 #520566

Date: 2022-05-15

Total Charges: $115.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ULV LAS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520680

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGT KCM

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 #520659

Date: 2022-05-15

Total Charges: $159.00

Balance Due: $163.82

Past Due: Yes

Billing Terminal: XEG HAR

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 #520659

Date: 2022-05-15

Total Charges: $159.00

Balance Due: $163.82

Past Due: Yes

Billing Terminal: XEG HAR

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 #520659

Date: 2022-05-15

Total Charges: $159.00

Balance Due: $163.82

Past Due: Yes

Billing Terminal: XEG HAR

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 #520659

Date: 2022-05-15

Total Charges: $159.00

Balance Due: $163.82

Past Due: Yes

Billing Terminal: XEG HAR

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 #520659

Date: 2022-05-15

Total Charges: $159.00

Balance Due: $163.82

Past Due: Yes

Billing Terminal: XEG HAR

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 #520659

Date: 2022-05-15

Total Charges: $159.00

Balance Due: $163.82

Past Due: Yes

Billing Terminal: XEG HAR

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 #520659

Date: 2022-05-15

Total Charges: $159.00

Balance Due: $163.82

Past Due: Yes

Billing Terminal: XEG HAR

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 #520659

Date: 2022-05-15

Total Charges: $159.00

Balance Due: $163.82

Past Due: Yes

Billing Terminal: XEG HAR

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 #520659

Date: 2022-05-15

Total Charges: $159.00

Balance Due: $163.82

Past Due: Yes

Billing Terminal: XEG HAR

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 #520659

Date: 2022-05-15

Total Charges: $159.00

Balance Due: $163.82

Past Due: Yes

Billing Terminal: XEG HAR

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 #520659

Date: 2022-05-15

Total Charges: $159.00

Balance Due: $163.82

Past Due: Yes

Billing Terminal: XEG HAR

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 #520659

Date: 2022-05-15

Total Charges: $159.00

Balance Due: $163.82

Past Due: Yes

Billing Terminal: XEG HAR

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 #520745

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD CHI

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 #520679

Date: 2022-05-15

Total Charges: $660.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR GRP

Terms: Net 25

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

Invoice #520610

Date: 2022-05-15

Total Charges: $457.38

Balance Due: $0.00

Past Due: No

Billing Terminal: XAH DET

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520604

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWE SEA

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 #520482

Date: 2022-05-15

Total Charges: $390.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAG AUS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520629

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD GRP

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 #520629

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD GRP

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 #520629

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD GRP

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 #520629

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD GRP

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 #520629

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD GRP

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 #520629

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD GRP

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 #520668

Date: 2022-05-15

Total Charges: $318.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XFG FAR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520627

Date: 2022-05-15

Total Charges: $447.50

Balance Due: $461.06

Past Due: Yes

Billing Terminal: XBY NYC

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 #520627

Date: 2022-05-15

Total Charges: $447.50

Balance Due: $461.06

Past Due: Yes

Billing Terminal: XBY NYC

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 #520627

Date: 2022-05-15

Total Charges: $447.50

Balance Due: $461.06

Past Due: Yes

Billing Terminal: XBY NYC

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 #520756

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP NWK

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 #520537

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRP TUL

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 #520597

Date: 2022-05-15

Total Charges: $218.62

Balance Due: $225.24

Past Due: No

Billing Terminal: USR LAC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520684

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHP NAS

Terms: Net 25

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

Invoice #520760

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSX CORP

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 #520595

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USL SFO

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 #520556

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCC ATL

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 #520499

Date: 2022-05-15

Total Charges: $365.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

Terms: Net 25

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

Invoice #520748

Date: 2022-05-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XSF RKF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520509

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #520509

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #520509

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #520509

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #520509

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #520509

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #520509

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #520509

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #520750

Date: 2022-05-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XSJ CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520736

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC SYR

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 #520652

Date: 2022-05-15

Total Charges: $59.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XDY DAY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520718

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNJ LAX

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 #520543

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF MIA

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 #520543

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF MIA

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 #520650

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU STP

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 #520666

Date: 2022-05-15

Total Charges: $636.75

Balance Due: $656.04

Past Due: Yes

Billing Terminal: XEN STP

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 #520666

Date: 2022-05-15

Total Charges: $636.75

Balance Due: $656.04

Past Due: Yes

Billing Terminal: XEN STP

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 #520666

Date: 2022-05-15

Total Charges: $636.75

Balance Due: $656.04

Past Due: Yes

Billing Terminal: XEN STP

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 #520666

Date: 2022-05-15

Total Charges: $636.75

Balance Due: $656.04

Past Due: Yes

Billing Terminal: XEN STP

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 #520666

Date: 2022-05-15

Total Charges: $636.75

Balance Due: $656.04

Past Due: Yes

Billing Terminal: XEN STP

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 #520511

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF TOL

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 #520647

Date: 2022-05-15

Total Charges: $709.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XDP CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520469

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSH DAL

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 #520469

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSH DAL

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 #520469

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSH DAL

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 #520469

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSH DAL

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 #520469

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSH DAL

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 #520469

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSH DAL

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 #520744

Date: 2022-05-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XSC SXF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520759

Date: 2022-05-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XSW STL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520470

Date: 2022-05-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LSL SHR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520741

Date: 2022-05-15

Total Charges: $109.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRQ PHL

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 #520741

Date: 2022-05-15

Total Charges: $109.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRQ PHL

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 #520741

Date: 2022-05-15

Total Charges: $109.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRQ PHL

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 #520656

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE HAR

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 #520468

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSD FTS

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 #520468

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSD FTS

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 #520468

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSD FTS

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 #520468

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSD FTS

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 #520449

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGP JAC

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 #520633

Date: 2022-05-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XCL CLE

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520588

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #520611

Date: 2022-05-15

Total Charges: $486.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XAN PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520762

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSX LEX

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 #520655

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE COO

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 #520613

Date: 2022-05-15

Total Charges: $227.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XAU CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520457

Date: 2022-05-15

Total Charges: $845.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHO 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 #520473

Date: 2022-05-15

Total Charges: $75.00

Balance Due: $77.28

Past Due: No

Billing Terminal: LTA TEX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520501

Date: 2022-05-15

Total Charges: $507.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NLB FLO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520528

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM FOW

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 #520683

Date: 2022-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHM GRP

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 #520683

Date: 2022-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHM GRP

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 #520533

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRP BUF

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 #520616

Date: 2022-05-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XBD STP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520664

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEM NYC

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 #520664

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEM NYC

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 #520664

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEM NYC

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 #520740

Date: 2022-05-15

Total Charges: $795.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XRO STL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520726

Date: 2022-05-15

Total Charges: $588.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XOW STP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520518

Date: 2022-05-15

Total Charges: $56.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #520518

Date: 2022-05-15

Total Charges: $56.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #520518

Date: 2022-05-15

Total Charges: $56.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #520772

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVC SXF

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 #520667

Date: 2022-05-15

Total Charges: $1,109.52

Balance Due: $0.00

Past Due: No

Billing Terminal: XFD GBY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520484

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAV CHR

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 #520474

Date: 2022-05-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LTE MEM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520719

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNJ MAD

Terms: Net 25

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

Invoice #520625

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBW TUL

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 #520779

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWE SXF

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 #520779

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWE SXF

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 #520779

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWE SXF

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 #520779

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWE SXF

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 #520510

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF NWK

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 #520592

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE HON

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 #520465

Date: 2022-05-15

Total Charges: $79.50

Balance Due: $81.90

Past Due: No

Billing Terminal: LOO DET

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520593

Date: 2022-05-15

Total Charges: $79.50

Balance Due: $81.90

Past Due: Yes

Billing Terminal: USE SEA

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 #520593

Date: 2022-05-15

Total Charges: $79.50

Balance Due: $81.90

Past Due: Yes

Billing Terminal: USE SEA

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 #520593

Date: 2022-05-15

Total Charges: $79.50

Balance Due: $81.90

Past Due: Yes

Billing Terminal: USE SEA

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 #520593

Date: 2022-05-15

Total Charges: $79.50

Balance Due: $81.90

Past Due: Yes

Billing Terminal: USE SEA

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 #520593

Date: 2022-05-15

Total Charges: $79.50

Balance Due: $81.90

Past Due: Yes

Billing Terminal: USE SEA

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 #520593

Date: 2022-05-15

Total Charges: $79.50

Balance Due: $81.90

Past Due: Yes

Billing Terminal: USE SEA

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 #520593

Date: 2022-05-15

Total Charges: $79.50

Balance Due: $81.90

Past Due: Yes

Billing Terminal: USE SEA

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 #520593

Date: 2022-05-15

Total Charges: $79.50

Balance Due: $81.90

Past Due: Yes

Billing Terminal: USE SEA

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 #520593

Date: 2022-05-15

Total Charges: $79.50

Balance Due: $81.90

Past Due: Yes

Billing Terminal: USE SEA

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 #520593

Date: 2022-05-15

Total Charges: $79.50

Balance Due: $81.90

Past Due: Yes

Billing Terminal: USE SEA

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 #520593

Date: 2022-05-15

Total Charges: $79.50

Balance Due: $81.90

Past Due: Yes

Billing Terminal: USE SEA

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 #520593

Date: 2022-05-15

Total Charges: $79.50

Balance Due: $81.90

Past Due: Yes

Billing Terminal: USE SEA

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 #520593

Date: 2022-05-15

Total Charges: $79.50

Balance Due: $81.90

Past Due: Yes

Billing Terminal: USE SEA

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 #520607

Date: 2022-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAC CLE

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 #520607

Date: 2022-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAC CLE

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 #520607

Date: 2022-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAC CLE

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 #520607

Date: 2022-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAC CLE

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 #520529

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM NAS

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 #520508

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF LAX

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 #520640

Date: 2022-05-15

Total Charges: $764.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XCV NWK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520612

Date: 2022-05-15

Total Charges: $287.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAQ PGH

Terms: Net 25

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

Invoice #520464

Date: 2022-05-15

Total Charges: $434.75

Balance Due: $447.92

Past Due: Yes

Billing Terminal: LNO NOL

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 #520464

Date: 2022-05-15

Total Charges: $434.75

Balance Due: $447.92

Past Due: Yes

Billing Terminal: LNO NOL

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 #520464

Date: 2022-05-15

Total Charges: $434.75

Balance Due: $447.92

Past Due: Yes

Billing Terminal: LNO NOL

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 #520516

Date: 2022-05-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NNA MAD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520524

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB MIA

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 #520524

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB MIA

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 #520524

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB MIA

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 #520712

Date: 2022-05-15

Total Charges: $359.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XMI WBS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520758

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSQ MIL

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 #520722

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOM DSM

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 #520480

Date: 2022-05-15

Total Charges: $272.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LWA WAC

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 #520480

Date: 2022-05-15

Total Charges: $272.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LWA WAC

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 #520738

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRH LON

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 #520491

Date: 2022-05-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NDE BAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520559

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEO DET

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 #520551

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBD EUG

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 #520778

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWD SXF

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 #520538

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NSA SAV

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 #520681

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGY GRP

Terms: Net 25

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

Invoice #520554

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBU BUT

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 #520514

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #520514

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #520514

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #520514

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #520514

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #520514

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #520514

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #520514

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #520514

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #520698

Date: 2022-05-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #520783

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWX SXF

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 #520637

Date: 2022-05-15

Total Charges: $770.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XCO COO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520536

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRP RIC

Terms: Net 25

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

Invoice #520649

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU FAR

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 #520644

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCY CAL

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 #520644

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCY CAL

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 #520644

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCY CAL

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 #520644

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCY CAL

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 #520709

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMC DSM

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 #520492

Date: 2022-05-15

Total Charges: $1,011.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NDE HUN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520646

Date: 2022-05-15

Total Charges: $223.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XDM DSM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520715

Date: 2022-05-15

Total Charges: $368.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XMP STP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520701

Date: 2022-05-15

Total Charges: $599.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLF HAG

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 #520701

Date: 2022-05-15

Total Charges: $599.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLF HAG

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 #520701

Date: 2022-05-15

Total Charges: $599.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLF HAG

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 #520782

Date: 2022-05-15

Total Charges: $315.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XWO PRO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520568

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULX NWK

Terms: Net 25

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

Invoice #520755

Date: 2022-05-15

Total Charges: $318.00

Balance Due: $327.63

Past Due: Yes

Billing Terminal: XSP GBY

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 #520755

Date: 2022-05-15

Total Charges: $318.00

Balance Due: $327.63

Past Due: Yes

Billing Terminal: XSP GBY

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 #520755

Date: 2022-05-15

Total Charges: $318.00

Balance Due: $327.63

Past Due: Yes

Billing Terminal: XSP GBY

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 #520776

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWB BIN

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 #520708

Date: 2022-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XLX PGH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520619

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBP HFD

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 #520619

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBP HFD

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 #520619

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBP HFD

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 #520500

Date: 2022-05-15

Total Charges: $646.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NKX KNX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520582

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URG SFO

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 #520582

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URG SFO

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 #520753

Date: 2022-05-15

Total Charges: $278.25

Balance Due: $286.68

Past Due: Yes

Billing Terminal: XSO CORP

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 #520753

Date: 2022-05-15

Total Charges: $278.25

Balance Due: $286.68

Past Due: Yes

Billing Terminal: XSO CORP

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 #520496

Date: 2022-05-15

Total Charges: $617.00

Balance Due: $635.69

Past Due: Yes

Billing Terminal: NHB MEM

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 #520496

Date: 2022-05-15

Total Charges: $617.00

Balance Due: $635.69

Past Due: Yes

Billing Terminal: NHB MEM

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 #520658

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG HAG

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 #520557

Date: 2022-05-15

Total Charges: $111.50

Balance Due: $114.87

Past Due: Yes

Billing Terminal: UCP 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 #520520

Date: 2022-05-15

Total Charges: $163.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #520520

Date: 2022-05-15

Total Charges: $163.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #520520

Date: 2022-05-15

Total Charges: $163.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #520727

Date: 2022-05-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XPF MEM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520586

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD LGV

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 #520447

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDE LAR

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 #520757

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP RKF

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 #520728

Date: 2022-05-15

Total Charges: $2,275.89

Balance Due: $2,344.82

Past Due: Yes

Billing Terminal: XPF STL

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 #520525

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB SEA

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 #520472

Date: 2022-05-15

Total Charges: $716.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSX SAT

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 #520472

Date: 2022-05-15

Total Charges: $716.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSX SAT

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 #520638

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCR KCM

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 #520622

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBR DAY

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 #520620

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBP PHL

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 #520561

Date: 2022-05-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UGJ DEN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520515

Date: 2022-05-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NMP MEM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520590

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE FAR

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 #520542

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF FTP

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 #520665

Date: 2022-05-15

Total Charges: $596.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XEN SPO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520507

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF CHI

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 #520454

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT RKF

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 #520765

Date: 2022-05-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ PHL

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 #520765

Date: 2022-05-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ PHL

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 #520765

Date: 2022-05-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ PHL

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 #520765

Date: 2022-05-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ PHL

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 #520587

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD MIA

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 #520703

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLL BUF

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 #520784

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XXQ SXF

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 #520576

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW LGV

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 #520541

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF CLE

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 #520541

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF CLE

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 #520547

Date: 2022-05-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWN ROA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520730

Date: 2022-05-15

Total Charges: $409.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPN DET

Terms: Net 25

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

Invoice #520648

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU DSM

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 #520504

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMA CHI

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 #520476

Date: 2022-05-15

Total Charges: $718.88

Balance Due: $0.00

Past Due: No

Billing Terminal: LTU TUL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520621

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBR ALN

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 #520621

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBR ALN

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 #520749

Date: 2022-05-15

Total Charges: $768.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #520618

Date: 2022-05-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XBO BUF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520699

Date: 2022-05-15

Total Charges: $228.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XKO FOW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520506

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMA STL

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 #520742

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRX SXF

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 #520786

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XYF NYC

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 #520444

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBM KNX

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 #520761

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSX HFD

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 #520761

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSX HFD

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 #520761

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSX HFD

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 #520497

Date: 2022-05-15

Total Charges: $300.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

Terms: Net 25

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

Invoice #520688

Date: 2022-05-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XID DAY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520495

Date: 2022-05-15

Total Charges: $63.00

Balance Due: $64.91

Past Due: No

Billing Terminal: NGV MIA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520581

Date: 2022-05-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: No

Billing Terminal: URE REN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520729

Date: 2022-05-15

Total Charges: $566.00

Balance Due: $583.15

Past Due: Yes

Billing Terminal: XPH PHL

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 #520729

Date: 2022-05-15

Total Charges: $566.00

Balance Due: $583.15

Past Due: Yes

Billing Terminal: XPH PHL

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 #520573

Date: 2022-05-15

Total Charges: $54.50

Balance Due: $56.15

Past Due: No

Billing Terminal: UPH PHX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520455

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT STL

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 #520455

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT STL

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 #520550

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UAQ ABQ

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 #520513

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO ATL

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 #520526

Date: 2022-05-15

Total Charges: $978.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

Terms: Net 25

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

Invoice #520490

Date: 2022-05-15

Total Charges: $285.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCT CHT

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 #520490

Date: 2022-05-15

Total Charges: $285.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCT CHT

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 #520490

Date: 2022-05-15

Total Charges: $285.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCT CHT

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 #520532

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRO ROA

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 #520532

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRO ROA

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 #520532

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRO ROA

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 #520654

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE BUF

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 #520695

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJP CHI

Terms: Net 25

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

Invoice #520713

Date: 2022-05-15

Total Charges: $537.00

Balance Due: $553.26

Past Due: Yes

Billing Terminal: XMJ MTL

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 #520713

Date: 2022-05-15

Total Charges: $537.00

Balance Due: $553.26

Past Due: Yes

Billing Terminal: XMJ MTL

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 #520489

Date: 2022-05-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NCS CHS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520488

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCK NAS

Terms: Net 25

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

Invoice #520503

Date: 2022-05-15

Total Charges: $270.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NLB RAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520467

Date: 2022-05-15

Total Charges: $60.00

Balance Due: $61.82

Past Due: No

Billing Terminal: LOO OKC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520564

Date: 2022-05-15

Total Charges: $68.75

Balance Due: $70.83

Past Due: No

Billing Terminal: ULA LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520628

Date: 2022-05-15

Total Charges: $165.00

Balance Due: $170.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #520628

Date: 2022-05-15

Total Charges: $165.00

Balance Due: $170.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #520628

Date: 2022-05-15

Total Charges: $165.00

Balance Due: $170.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #520628

Date: 2022-05-15

Total Charges: $165.00

Balance Due: $170.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #520628

Date: 2022-05-15

Total Charges: $165.00

Balance Due: $170.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #520628

Date: 2022-05-15

Total Charges: $165.00

Balance Due: $170.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #520567

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULX LAX

Terms: Net 25

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

Invoice #520446

Date: 2022-05-15

Total Charges: $227.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

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 #520446

Date: 2022-05-15

Total Charges: $227.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

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 #520601

Date: 2022-05-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: USU SLC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520686

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR DET

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 #520739

Date: 2022-05-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XRN NWK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520785

Date: 2022-05-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XYA TUL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520583

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA SFO

Terms: Net 25

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

Invoice #520714

Date: 2022-05-15

Total Charges: $442.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XML MIL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520591

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE GRP

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 #520591

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE GRP

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 #520771

Date: 2022-05-15

Total Charges: $219.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

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 #520771

Date: 2022-05-15

Total Charges: $219.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

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 #520599

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR WMT

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 #520481

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAA MAC

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 #520724

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XON BIN

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 #520705

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLL HFD

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 #520634

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM IND

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 #520634

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM IND

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 #520769

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUD GBY

Terms: Net 25

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

Invoice #520608

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAG NAS

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 #520675

Date: 2022-05-15

Total Charges: $176.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XGB GBY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520651

Date: 2022-05-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XDV RKF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520734

Date: 2022-05-15

Total Charges: $974.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XQM STL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520733

Date: 2022-05-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQC RKI

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 #520733

Date: 2022-05-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQC RKI

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 #520577

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW NAS

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 #520553

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #520553

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #520553

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #520553

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #520553

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #520553

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #520553

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #520777

Date: 2022-05-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XWC PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520585

Date: 2022-05-15

Total Charges: $206.25

Balance Due: $0.00

Past Due: No

Billing Terminal: USB LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520768

Date: 2022-05-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XTO TOL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520527

Date: 2022-05-15

Total Charges: $338.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NRG ATL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520494

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

Terms: Net 25

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

Invoice #520545

Date: 2022-05-15

Total Charges: $252.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

Terms: Net 25

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

Invoice #520706

Date: 2022-05-15

Total Charges: $332.50

Balance Due: $342.57

Past Due: Yes

Billing Terminal: XLU LOU

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 #520706

Date: 2022-05-15

Total Charges: $332.50

Balance Due: $342.57

Past Due: Yes

Billing Terminal: XLU LOU

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 #520706

Date: 2022-05-15

Total Charges: $332.50

Balance Due: $342.57

Past Due: Yes

Billing Terminal: XLU LOU

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 #520584

Date: 2022-05-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: USB HAR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520485

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAV COO

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 #520702

Date: 2022-05-15

Total Charges: $349.50

Balance Due: $360.09

Past Due: Yes

Billing Terminal: XLL ALN

Terms: Net 25

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

Invoice #520505

Date: 2022-05-15

Total Charges: $378.00

Balance Due: $389.44

Past Due: Yes

Billing Terminal: NMA MAC

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 #520505

Date: 2022-05-15

Total Charges: $378.00

Balance Due: $389.44

Past Due: Yes

Billing Terminal: NMA MAC

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 #520630

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD HFD

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 #520721

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOI MTL

Terms: Net 25

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

Invoice #520572

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UNP REN

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 #520558

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEK SFO

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 #520645

Date: 2022-05-15

Total Charges: $330.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XDE DET

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520544

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWG MIA

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 #520575

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPJ PDX

Terms: Net 25

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

Invoice #520673

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFY DAY

Terms: Net 25

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

Invoice #520493

Date: 2022-05-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #520493

Date: 2022-05-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #520493

Date: 2022-05-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #520614

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAV CHI

Terms: Net 25

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

Invoice #520689

Date: 2022-05-15

Total Charges: $596.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XIN IND

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520747

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD STL

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 #520643

Date: 2022-05-15

Total Charges: $50.00

Balance Due: $51.51

Past Due: No

Billing Terminal: XCW TOL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520710

Date: 2022-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMD CHI

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 #520710

Date: 2022-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMD CHI

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 #520710

Date: 2022-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMD CHI

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 #520674

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFY STL

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 #520560

Date: 2022-05-15

Total Charges: $404.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN FNO

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 #520560

Date: 2022-05-15

Total Charges: $404.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN FNO

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 #520603

Date: 2022-05-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UTA SEA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520692

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJN HAG

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 #520479

Date: 2022-05-15

Total Charges: $209.00

Balance Due: $215.33

Past Due: Yes

Billing Terminal: LTY LGV

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 #520479

Date: 2022-05-15

Total Charges: $209.00

Balance Due: $215.33

Past Due: Yes

Billing Terminal: LTY LGV

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 #520663

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEM NWK

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 #520663

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEM NWK

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 #520623

Date: 2022-05-15

Total Charges: $113.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBV CHI

Terms: Net 25

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

Invoice #520463

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LNO CLE

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 #520615

Date: 2022-05-15

Total Charges: $852.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XAY CLE

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520752

Date: 2022-05-15

Total Charges: $5,306.68

Balance Due: $0.00

Past Due: No

Billing Terminal: XSL STL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520775

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVN EVL

Terms: Net 25

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

Invoice #520443

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAO CORP

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 #520512

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NML STL

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 #520735

Date: 2022-05-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XRC ROC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520743

Date: 2022-05-15

Total Charges: $1,888.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSB GRP

Terms: Net 25

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

Invoice #520549

Date: 2022-05-15

Total Charges: $796.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWR HAG

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520555

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBN BOI

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 #520763

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #520763

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #520763

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #520763

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #520763

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #520763

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #520685

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR DAY

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 #520631

Date: 2022-05-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XCF OMA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520453

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DSM

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 #520600

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UST CHI

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 #520523

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOF TPA

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 #520535

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRP HAG

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 #520522

Date: 2022-05-15

Total Charges: $315.00

Balance Due: $324.54

Past Due: Yes

Billing Terminal: NOF ORL

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 #520522

Date: 2022-05-15

Total Charges: $315.00

Balance Due: $324.54

Past Due: Yes

Billing Terminal: NOF ORL

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 #520522

Date: 2022-05-15

Total Charges: $315.00

Balance Due: $324.54

Past Due: Yes

Billing Terminal: NOF ORL

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 #520676

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGH BAL

Terms: Net 25

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

Invoice #520574

Date: 2022-05-15

Total Charges: $477.00

Balance Due: $491.45

Past Due: No

Billing Terminal: UPI BOI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520737

Date: 2022-05-15

Total Charges: $276.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRF RKF

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 #520737

Date: 2022-05-15

Total Charges: $276.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRF RKF

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 #520687

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR HFD

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 #520687

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR HFD

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 #520687

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR HFD

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 #520687

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR HFD

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 #520732

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPP SFO

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 #520483

Date: 2022-05-15

Total Charges: $269.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NAT ATL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520459

Date: 2022-05-15

Total Charges: $395.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LJS JAC

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 #520754

Date: 2022-05-15

Total Charges: $100.75

Balance Due: $103.80

Past Due: Yes

Billing Terminal: XSO SXF

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 #520754

Date: 2022-05-15

Total Charges: $100.75

Balance Due: $103.80

Past Due: Yes

Billing Terminal: XSO SXF

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 #520754

Date: 2022-05-15

Total Charges: $100.75

Balance Due: $103.80

Past Due: Yes

Billing Terminal: XSO SXF

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 #520452

Date: 2022-05-15

Total Charges: $170.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #520452

Date: 2022-05-15

Total Charges: $170.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #520452

Date: 2022-05-15

Total Charges: $170.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #520452

Date: 2022-05-15

Total Charges: $170.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #520452

Date: 2022-05-15

Total Charges: $170.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #520452

Date: 2022-05-15

Total Charges: $170.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #520452

Date: 2022-05-15

Total Charges: $170.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #520452

Date: 2022-05-15

Total Charges: $170.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #520502

Date: 2022-05-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NLB HOU

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520530

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM NYC

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 #520552

Date: 2022-05-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBF CORP

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 #520552

Date: 2022-05-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBF CORP

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 #520552

Date: 2022-05-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBF CORP

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 #520598

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR SFO

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 #520641

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCW FOW

Terms: Net 25

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

Invoice #520751

Date: 2022-05-15

Total Charges: $159.00

Balance Due: $163.82

Past Due: No

Billing Terminal: XSK MTL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520697

Date: 2022-05-15

Total Charges: $407.75

Balance Due: $420.10

Past Due: No

Billing Terminal: XKC KCM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520704

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLL DET

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 #520519

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF CORP

Terms: Net 25

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

Invoice #520563

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #520471

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSP DAY

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 #520462

Date: 2022-05-15

Total Charges: $179.00

Balance Due: $184.42

Past Due: Yes

Billing Terminal: LMD CORP

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 #520462

Date: 2022-05-15

Total Charges: $179.00

Balance Due: $184.42

Past Due: Yes

Billing Terminal: LMD CORP

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 #520571

Date: 2022-05-15

Total Charges: $477.00

Balance Due: $491.45

Past Due: Yes

Billing Terminal: UMV 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.

Invoice #520442

Date: 2022-05-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAB ABI

Terms: Net 25

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

Invoice #520720

Date: 2022-05-15

Total Charges: $973.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNJ NWK

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 #520720

Date: 2022-05-15

Total Charges: $973.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNJ NWK

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 #520720

Date: 2022-05-15

Total Charges: $973.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNJ NWK

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 #520720

Date: 2022-05-15

Total Charges: $973.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNJ NWK

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 #520720

Date: 2022-05-15

Total Charges: $973.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNJ NWK

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 #520548

Date: 2022-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWN TOR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520521

Date: 2022-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NNW ATL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520660

Date: 2022-05-15

Total Charges: $283.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEJ CHI

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 #520540

Date: 2022-05-15

Total Charges: $2,394.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NTP TPA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520466

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOO LAX

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 #520570

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMM WMT

Terms: Net 25

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

Invoice #520594

Date: 2022-05-15

Total Charges: $50.00

Balance Due: $51.51

Past Due: No

Billing Terminal: USK CHT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520477

Date: 2022-05-15

Total Charges: $325.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTX AUS

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 #520477

Date: 2022-05-15

Total Charges: $325.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTX AUS

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 #520578

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW PDX

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 #520578

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW PDX

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 #520578

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW PDX

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 #520578

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW PDX

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 #520487

Date: 2022-05-15

Total Charges: $369.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NCH CHR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520580

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UQW BIN

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 #520746

Date: 2022-05-15

Total Charges: $1,529.00

Balance Due: $1,575.31

Past Due: Yes

Billing Terminal: XSD NWK

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 #520746

Date: 2022-05-15

Total Charges: $1,529.00

Balance Due: $1,575.31

Past Due: Yes

Billing Terminal: XSD NWK

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 #520746

Date: 2022-05-15

Total Charges: $1,529.00

Balance Due: $1,575.31

Past Due: Yes

Billing Terminal: XSD NWK

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 #520746

Date: 2022-05-15

Total Charges: $1,529.00

Balance Due: $1,575.31

Past Due: Yes

Billing Terminal: XSD NWK

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 #520746

Date: 2022-05-15

Total Charges: $1,529.00

Balance Due: $1,575.31

Past Due: Yes

Billing Terminal: XSD NWK

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 #520746

Date: 2022-05-15

Total Charges: $1,529.00

Balance Due: $1,575.31

Past Due: Yes

Billing Terminal: XSD NWK

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 #520746

Date: 2022-05-15

Total Charges: $1,529.00

Balance Due: $1,575.31

Past Due: Yes

Billing Terminal: XSD NWK

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 #520746

Date: 2022-05-15

Total Charges: $1,529.00

Balance Due: $1,575.31

Past Due: Yes

Billing Terminal: XSD NWK

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 #520746

Date: 2022-05-15

Total Charges: $1,529.00

Balance Due: $1,575.31

Past Due: Yes

Billing Terminal: XSD NWK

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 #520746

Date: 2022-05-15

Total Charges: $1,529.00

Balance Due: $1,575.31

Past Due: Yes

Billing Terminal: XSD NWK

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 #520460

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #520460

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #520460

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #520460

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #520539

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTH MAC

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 #520451

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT CLE

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 #520475

Date: 2022-05-15

Total Charges: $795.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LTP MEM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520700

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLA RKF

Terms: Net 25

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

Invoice #520766

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ RKF

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 #520632

Date: 2022-05-15

Total Charges: $149.00

Balance Due: $153.52

Past Due: Yes

Billing Terminal: XCJ PHL

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 #520632

Date: 2022-05-15

Total Charges: $149.00

Balance Due: $153.52

Past Due: Yes

Billing Terminal: XCJ PHL

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 #520517

Date: 2022-05-15

Total Charges: $791.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NNA NAS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520478

Date: 2022-05-15

Total Charges: $62.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LTX BVL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520767

Date: 2022-05-15

Total Charges: $178.87

Balance Due: $0.00

Past Due: No

Billing Terminal: XTM LAC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520579

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW SPO

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 #520579

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW SPO

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 #520781

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK KCM

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 #520717

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNB CORP

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 #520717

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNB CORP

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 #520717

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNB CORP

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 #520717

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNB CORP

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 #520717

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNB CORP

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 #520657

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG BAL

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 #520691

Date: 2022-05-15

Total Charges: $50.00

Balance Due: $51.51

Past Due: No

Billing Terminal: XIY NYC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520602

Date: 2022-05-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: No

Billing Terminal: UTA DEN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520639

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCR RKI

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 #520596

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR CHS

Terms: Net 25

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

Invoice #520672

Date: 2022-05-15

Total Charges: $294.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XFW FOW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520606

Date: 2022-05-15

Total Charges: $59.95

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAB ALN

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 #520461

Date: 2022-05-15

Total Charges: $290.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LLR LRK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520770

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUK MTL

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 #520670

Date: 2022-05-15

Total Charges: $477.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XFM TOL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520486

Date: 2022-05-15

Total Charges: $169.50

Balance Due: $174.63

Past Due: Yes

Billing Terminal: NBM BIR

Terms: Net 25

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

Invoice #520711

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMD WBS

Terms: Net 25

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

Invoice #520661

Date: 2022-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XEL CLE

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520562

Date: 2022-05-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UGJ IND

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520671

Date: 2022-05-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFR KCM

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 #520671

Date: 2022-05-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFR KCM

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 #520456

Date: 2022-05-15

Total Charges: $682.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LHG BVL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520626

Date: 2022-05-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XBX BAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520636

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN RKF

Terms: Net 25

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

Invoice #520678

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGH CHI

Terms: Net 25

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

Invoice #520617

Date: 2022-05-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBG GBY

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 #520773

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVC VAN

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 #520723

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XON ALN

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 #520319

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSX LEX

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 #520156

Date: 2022-04-15

Total Charges: $556.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAN PHL

Terms: Net 25

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

Invoice #520133

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #520208

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN BAL

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 #520179

Date: 2022-04-15

Total Charges: $660.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

Terms: Net 25

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

Invoice #519983

Date: 2022-04-15

Total Charges: $169.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGP JAC

Terms: Net 25

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

Invoice #520006

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSD FTS

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 #520006

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSD FTS

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 #520006

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSD FTS

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 #520006

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSD FTS

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 #520200

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE HAR

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 #520298

Date: 2022-04-15

Total Charges: $218.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRQ PHL

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 #520298

Date: 2022-04-15

Total Charges: $218.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRQ PHL

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 #520008

Date: 2022-04-15

Total Charges: $20.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSL SHR

Terms: Net 25

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

Invoice #520316

Date: 2022-04-15

Total Charges: $1,590.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XSW STL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520103

Date: 2022-04-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

Terms: Net 25

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

Invoice #520007

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSH DAL

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 #520007

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSH DAL

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 #520007

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSH DAL

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 #520007

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSH DAL

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 #520007

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSH DAL

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 #520007

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSH DAL

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 #520191

Date: 2022-04-15

Total Charges: $760.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDP CHI

Terms: Net 25

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

Invoice #520045

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF TOL

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 #520210

Date: 2022-04-15

Total Charges: $255.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #520210

Date: 2022-04-15

Total Charges: $255.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #520210

Date: 2022-04-15

Total Charges: $255.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #520210

Date: 2022-04-15

Total Charges: $255.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #520210

Date: 2022-04-15

Total Charges: $255.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #520194

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU STP

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 #520080

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF MIA

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 #520080

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF MIA

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 #520274

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNJ LAX

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 #520196

Date: 2022-04-15

Total Charges: $238.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XDY DAY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520074

Date: 2022-04-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NTH CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520292

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC SYR

Terms: Net 25

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

Invoice #520253

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLF CLE

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 #520043

Date: 2022-04-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #520043

Date: 2022-04-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #520043

Date: 2022-04-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #520043

Date: 2022-04-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #520043

Date: 2022-04-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #520043

Date: 2022-04-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #520043

Date: 2022-04-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #520305

Date: 2022-04-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSF RKF

Terms: Net 25

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

Invoice #520099

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFM 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 #520035

Date: 2022-04-15

Total Charges: $315.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

Terms: Net 25

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

Invoice #520093

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCC ATL

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 #520231

Date: 2022-04-15

Total Charges: $397.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XHP NAS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520317

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSX CORP

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 #520139

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USL SFO

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 #520072

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRP TUL

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 #520313

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP NWK

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 #520173

Date: 2022-04-15

Total Charges: $1,074.00

Balance Due: $1,122.89

Past Due: Yes

Billing Terminal: XBY NYC

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 #520173

Date: 2022-04-15

Total Charges: $1,074.00

Balance Due: $1,122.89

Past Due: Yes

Billing Terminal: XBY NYC

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 #520173

Date: 2022-04-15

Total Charges: $1,074.00

Balance Due: $1,122.89

Past Due: Yes

Billing Terminal: XBY NYC

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 #520262

Date: 2022-04-15

Total Charges: $487.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XMA STL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520213

Date: 2022-04-15

Total Charges: $127.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFG FAR

Terms: Net 25

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

Invoice #520175

Date: 2022-04-15

Total Charges: $1,103.75

Balance Due: $1,153.99

Past Due: Yes

Billing Terminal: XCD GRP

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 #520175

Date: 2022-04-15

Total Charges: $1,103.75

Balance Due: $1,153.99

Past Due: Yes

Billing Terminal: XCD GRP

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 #520175

Date: 2022-04-15

Total Charges: $1,103.75

Balance Due: $1,153.99

Past Due: Yes

Billing Terminal: XCD GRP

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 #520175

Date: 2022-04-15

Total Charges: $1,103.75

Balance Due: $1,153.99

Past Due: Yes

Billing Terminal: XCD GRP

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 #520175

Date: 2022-04-15

Total Charges: $1,103.75

Balance Due: $1,153.99

Past Due: Yes

Billing Terminal: XCD GRP

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 #520019

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAG AUS

Terms: Net 25

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

Invoice #520147

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWE SEA

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 #520153

Date: 2022-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAH DET

Terms: Net 25

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

Invoice #520302

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD CHI

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 #520254

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLF ERI

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 #520226

Date: 2022-04-15

Total Charges: $880.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XGR GRP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520203

Date: 2022-04-15

Total Charges: $159.00

Balance Due: $166.23

Past Due: Yes

Billing Terminal: XEG HAR

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 #520203

Date: 2022-04-15

Total Charges: $159.00

Balance Due: $166.23

Past Due: Yes

Billing Terminal: XEG HAR

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 #520203

Date: 2022-04-15

Total Charges: $159.00

Balance Due: $166.23

Past Due: Yes

Billing Terminal: XEG HAR

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 #520203

Date: 2022-04-15

Total Charges: $159.00

Balance Due: $166.23

Past Due: Yes

Billing Terminal: XEG HAR

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 #520203

Date: 2022-04-15

Total Charges: $159.00

Balance Due: $166.23

Past Due: Yes

Billing Terminal: XEG HAR

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 #520203

Date: 2022-04-15

Total Charges: $159.00

Balance Due: $166.23

Past Due: Yes

Billing Terminal: XEG HAR

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 #520203

Date: 2022-04-15

Total Charges: $159.00

Balance Due: $166.23

Past Due: Yes

Billing Terminal: XEG HAR

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 #520203

Date: 2022-04-15

Total Charges: $159.00

Balance Due: $166.23

Past Due: Yes

Billing Terminal: XEG HAR

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 #520203

Date: 2022-04-15

Total Charges: $159.00

Balance Due: $166.23

Past Due: Yes

Billing Terminal: XEG HAR

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 #520203

Date: 2022-04-15

Total Charges: $159.00

Balance Due: $166.23

Past Due: Yes

Billing Terminal: XEG HAR

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 #520203

Date: 2022-04-15

Total Charges: $159.00

Balance Due: $166.23

Past Due: Yes

Billing Terminal: XEG HAR

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 #520283

Date: 2022-04-15

Total Charges: $199.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XPB HAG

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520227

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGT KCM

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 #520171

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBW BIS

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 #520034

Date: 2022-04-15

Total Charges: $441.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #520034

Date: 2022-04-15

Total Charges: $441.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #520034

Date: 2022-04-15

Total Charges: $441.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #520106

Date: 2022-04-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ULV LAS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520244

Date: 2022-04-15

Total Charges: $79.50

Balance Due: $83.12

Past Due: No

Billing Terminal: XJP HAG

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520338

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG WPG

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 #520338

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG WPG

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 #520338

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG WPG

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 #520338

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG WPG

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 #520338

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG WPG

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 #520338

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG WPG

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 #520338

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG WPG

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 #520338

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG WPG

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 #520237

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIY LON

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 #520321

Date: 2022-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XTJ NWK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520281

Date: 2022-04-15

Total Charges: $755.24

Balance Due: $0.00

Past Due: No

Billing Terminal: XOW LAC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520083

Date: 2022-04-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWN NWK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520229

Date: 2022-04-15

Total Charges: $149.50

Balance Due: $156.31

Past Due: No

Billing Terminal: XHC CHW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520066

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #520066

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #520066

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #520066

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #520066

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #520066

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #520344

Date: 2022-04-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XYH HAR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519976

Date: 2022-04-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBY 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 #519976

Date: 2022-04-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBY 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 #520287

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPP CHI

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 #520241

Date: 2022-04-15

Total Charges: $215.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJO CHI

Terms: Net 25

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

Invoice #519993

Date: 2022-04-15

Total Charges: $1,343.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHW 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 #520105

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULB LAX

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 #520105

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULB LAX

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 #520224

Date: 2022-04-15

Total Charges: $119.50

Balance Due: $124.94

Past Due: No

Billing Terminal: XGH BIN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520242

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJP BAL

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 #520242

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJP BAL

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 #520069

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRP CHI

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 #520197

Date: 2022-04-15

Total Charges: $131.00

Balance Due: $136.97

Past Due: Yes

Billing Terminal: XEB EDM

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 #520197

Date: 2022-04-15

Total Charges: $131.00

Balance Due: $136.97

Past Due: Yes

Billing Terminal: XEB EDM

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 #520197

Date: 2022-04-15

Total Charges: $131.00

Balance Due: $136.97

Past Due: Yes

Billing Terminal: XEB EDM

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 #520197

Date: 2022-04-15

Total Charges: $131.00

Balance Due: $136.97

Past Due: Yes

Billing Terminal: XEB EDM

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 #519980

Date: 2022-04-15

Total Charges: $422.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEP ELP

Terms: Net 25

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

Invoice #520205

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL PDX

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 #520261

Date: 2022-04-15

Total Charges: $56.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLX LEX

Terms: Net 25

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

Invoice #520272

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMZ BIS

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 #520272

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMZ BIS

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 #520109

Date: 2022-04-15

Total Charges: $1,250.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULY LAS

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 #520109

Date: 2022-04-15

Total Charges: $1,250.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULY LAS

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 #520181

Date: 2022-04-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XCN CIN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520152

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAG STP

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 #520134

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE EVL

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 #520114

Date: 2022-04-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UOA SFO

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 #520135

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE FAR

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 #520049

Date: 2022-04-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NMP MEM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520101

Date: 2022-04-15

Total Charges: $795.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UGJ 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 #520167

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBP PHL

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 #520169

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBR DAY

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 #520010

Date: 2022-04-15

Total Charges: $855.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSX SAT

Terms: Net 25

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

Invoice #520184

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCR 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 #520060

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB SEA

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 #520284

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

Terms: Net 25

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

Invoice #520314

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP RKF

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 #520334

Date: 2022-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XWC IND

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519979

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDE LAR

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 #520131

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD LGV

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 #519996

Date: 2022-04-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LLA BUF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520053

Date: 2022-04-15

Total Charges: $452.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #520053

Date: 2022-04-15

Total Charges: $452.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #520053

Date: 2022-04-15

Total Charges: $452.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #520094

Date: 2022-04-15

Total Charges: $390.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCP 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 #520032

Date: 2022-04-15

Total Charges: $677.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHB MEM

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 #520202

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG HAG

Terms: Net 25

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

Invoice #520310

Date: 2022-04-15

Total Charges: $198.75

Balance Due: $207.80

Past Due: Yes

Billing Terminal: XSO CORP

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 #520126

Date: 2022-04-15

Total Charges: $278.25

Balance Due: $290.91

Past Due: Yes

Billing Terminal: URG SFO

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 #520036

Date: 2022-04-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NKX KNX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520166

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBP HFD

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 #520166

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBP HFD

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 #520166

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBP HFD

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 #520333

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWB BIN

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 #520312

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP GBY

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 #520312

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP GBY

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 #520312

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP GBY

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 #520108

Date: 2022-04-15

Total Charges: $50.00

Balance Due: $52.28

Past Due: No

Billing Terminal: ULX NWK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520119

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPO CLE

Terms: Net 25

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

Invoice #520340

Date: 2022-04-15

Total Charges: $1,134.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWO PRO

Terms: Net 25

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

Invoice #520255

Date: 2022-04-15

Total Charges: $978.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLF HAG

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 #520255

Date: 2022-04-15

Total Charges: $978.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLF HAG

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 #520255

Date: 2022-04-15

Total Charges: $978.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLF HAG

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 #520271

Date: 2022-04-15

Total Charges: $701.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMP STP

Terms: Net 25

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

Invoice #520190

Date: 2022-04-15

Total Charges: $223.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDM DSM

Terms: Net 25

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

Invoice #520029

Date: 2022-04-15

Total Charges: $596.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NDE HUN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520263

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMC DSM

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 #520188

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCY CAL

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 #520188

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCY CAL

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 #520188

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCY CAL

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 #520188

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCY CAL

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 #520193

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU FAR

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 #520071

Date: 2022-04-15

Total Charges: $155.00

Balance Due: $162.05

Past Due: No

Billing Terminal: NRP RIC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520183

Date: 2022-04-15

Total Charges: $428.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCO COO

Terms: Net 25

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

Invoice #520341

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWX SXF

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 #520075

Date: 2022-04-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NTH DEN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520249

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #520249

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #520249

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #520249

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #520249

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #520048

Date: 2022-04-15

Total Charges: $412.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #520048

Date: 2022-04-15

Total Charges: $412.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #520048

Date: 2022-04-15

Total Charges: $412.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #520048

Date: 2022-04-15

Total Charges: $412.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #520048

Date: 2022-04-15

Total Charges: $412.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #520048

Date: 2022-04-15

Total Charges: $412.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #520048

Date: 2022-04-15

Total Charges: $412.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #520048

Date: 2022-04-15

Total Charges: $412.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #520090

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBU BUT

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 #520228

Date: 2022-04-15

Total Charges: $1,033.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XGY GRP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520266

Date: 2022-04-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XMG GRP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520164

Date: 2022-04-15

Total Charges: $636.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBN RKF

Terms: Net 25

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

Invoice #520336

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWD SXF

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 #520073

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NSA SAV

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 #520087

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBD EUG

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 #520098

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEO DET

Terms: Net 25

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

Invoice #520016

Date: 2022-04-15

Total Charges: $386.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC COR

Terms: Net 25

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

Invoice #520294

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRH LON

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 #520017

Date: 2022-04-15

Total Charges: $402.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LWA 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 #520278

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOM DSM

Terms: Net 25

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

Invoice #520315

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSQ MIL

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 #520268

Date: 2022-04-15

Total Charges: $359.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XMI WBS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520059

Date: 2022-04-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB MIA

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 #520059

Date: 2022-04-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB MIA

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 #520059

Date: 2022-04-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB MIA

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 #520004

Date: 2022-04-15

Total Charges: $558.25

Balance Due: $583.65

Past Due: Yes

Billing Terminal: LNO NOL

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 #520004

Date: 2022-04-15

Total Charges: $558.25

Balance Due: $583.65

Past Due: Yes

Billing Terminal: LNO NOL

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 #520157

Date: 2022-04-15

Total Charges: $747.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAQ PGH

Terms: Net 25

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

Invoice #520238

Date: 2022-04-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJF OMA

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 #520084

Date: 2022-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWR BAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520186

Date: 2022-04-15

Total Charges: $973.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCV NWK

Terms: Net 25

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

Invoice #520042

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF LAX

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 #520064

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM NAS

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 #520150

Date: 2022-04-15

Total Charges: $264.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAC CLE

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 #520150

Date: 2022-04-15

Total Charges: $264.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAC CLE

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 #520150

Date: 2022-04-15

Total Charges: $264.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAC CLE

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 #520138

Date: 2022-04-15

Total Charges: $178.88

Balance Due: $187.01

Past Due: Yes

Billing Terminal: USE SEA

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 #520138

Date: 2022-04-15

Total Charges: $178.88

Balance Due: $187.01

Past Due: Yes

Billing Terminal: USE SEA

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 #520138

Date: 2022-04-15

Total Charges: $178.88

Balance Due: $187.01

Past Due: Yes

Billing Terminal: USE SEA

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 #520138

Date: 2022-04-15

Total Charges: $178.88

Balance Due: $187.01

Past Due: Yes

Billing Terminal: USE SEA

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 #520138

Date: 2022-04-15

Total Charges: $178.88

Balance Due: $187.01

Past Due: Yes

Billing Terminal: USE SEA

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 #520138

Date: 2022-04-15

Total Charges: $178.88

Balance Due: $187.01

Past Due: Yes

Billing Terminal: USE SEA

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 #520138

Date: 2022-04-15

Total Charges: $178.88

Balance Due: $187.01

Past Due: Yes

Billing Terminal: USE SEA

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 #520138

Date: 2022-04-15

Total Charges: $178.88

Balance Due: $187.01

Past Due: Yes

Billing Terminal: USE SEA

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 #520138

Date: 2022-04-15

Total Charges: $178.88

Balance Due: $187.01

Past Due: Yes

Billing Terminal: USE SEA

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 #520138

Date: 2022-04-15

Total Charges: $178.88

Balance Due: $187.01

Past Due: Yes

Billing Terminal: USE SEA

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 #520138

Date: 2022-04-15

Total Charges: $178.88

Balance Due: $187.01

Past Due: Yes

Billing Terminal: USE SEA

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 #520138

Date: 2022-04-15

Total Charges: $178.88

Balance Due: $187.01

Past Due: Yes

Billing Terminal: USE SEA

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 #520044

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF NWK

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 #520337

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWE SXF

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 #520337

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWE SXF

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 #520337

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWE SXF

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 #520337

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWE SXF

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 #520137

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE HON

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 #520172

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBW TUL

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 #520309

Date: 2022-04-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSM MAD

Terms: Net 25

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

Invoice #520056

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB DAY

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 #520275

Date: 2022-04-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XNJ MAD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520011

Date: 2022-04-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LTE MEM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520021

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAV CHR

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 #520212

Date: 2022-04-15

Total Charges: $832.14

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFD GBY

Terms: Net 25

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

Invoice #520329

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVC SXF

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 #520051

Date: 2022-04-15

Total Charges: $621.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #520051

Date: 2022-04-15

Total Charges: $621.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #520051

Date: 2022-04-15

Total Charges: $621.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #520051

Date: 2022-04-15

Total Charges: $621.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #520051

Date: 2022-04-15

Total Charges: $621.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #520282

Date: 2022-04-15

Total Charges: $787.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XOW STP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520297

Date: 2022-04-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRO STL

Terms: Net 25

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

Invoice #520207

Date: 2022-04-15

Total Charges: $358.00

Balance Due: $374.29

Past Due: Yes

Billing Terminal: XEM NYC

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 #520207

Date: 2022-04-15

Total Charges: $358.00

Balance Due: $374.29

Past Due: Yes

Billing Terminal: XEM NYC

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 #520161

Date: 2022-04-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XBD STP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520230

Date: 2022-04-15

Total Charges: $134.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHM GRP

Terms: Net 25

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

Invoice #520068

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRP BUF

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 #520063

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM FOW

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 #520037

Date: 2022-04-15

Total Charges: $508.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FLO

Terms: Net 25

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

Invoice #519991

Date: 2022-04-15

Total Charges: $895.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHO 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 #520158

Date: 2022-04-15

Total Charges: $964.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAU CHI

Terms: Net 25

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

Invoice #520199

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE COO

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 #520290

Date: 2022-04-15

Total Charges: $1,739.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQM STL

Terms: Net 25

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

Invoice #520195

Date: 2022-04-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XDV RKF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520222

Date: 2022-04-15

Total Charges: $58.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XGB GBY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520151

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAG NAS

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 #520326

Date: 2022-04-15

Total Charges: $397.50

Balance Due: $415.59

Past Due: No

Billing Terminal: XUD GBY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520180

Date: 2022-04-15

Total Charges: $728.75

Balance Due: $761.92

Past Due: Yes

Billing Terminal: XCM IND

Terms: Net 25

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

Invoice #520259

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLL HFD

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 #520280

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XON BIN

Terms: Net 25

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

Invoice #520095

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV CORP

Terms: Net 25

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

Invoice #519997

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLA LAR

Terms: Net 25

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

Invoice #520018

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAA MAC

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 #520143

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR WMT

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 #520328

Date: 2022-04-15

Total Charges: $650.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

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 #520328

Date: 2022-04-15

Total Charges: $650.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

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 #520136

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE GRP

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 #520136

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE GRP

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 #520270

Date: 2022-04-15

Total Charges: $363.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XML MIL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520129

Date: 2022-04-15

Total Charges: $219.00

Balance Due: $0.00

Past Due: No

Billing Terminal: USA SFO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520296

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #520296

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #520296

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #519995

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LJS MOB

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 #520233

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR DET

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 #520145

Date: 2022-04-15

Total Charges: $795.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USU 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 #519977

Date: 2022-04-15

Total Charges: $526.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

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 #519977

Date: 2022-04-15

Total Charges: $526.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

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 #519977

Date: 2022-04-15

Total Charges: $526.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

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 #520107

Date: 2022-04-15

Total Charges: $137.50

Balance Due: $143.75

Past Due: No

Billing Terminal: ULX LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520174

Date: 2022-04-15

Total Charges: $110.00

Balance Due: $115.02

Past Due: Yes

Billing Terminal: XCA CHW

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 #520174

Date: 2022-04-15

Total Charges: $110.00

Balance Due: $115.02

Past Due: Yes

Billing Terminal: XCA CHW

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 #520174

Date: 2022-04-15

Total Charges: $110.00

Balance Due: $115.02

Past Due: Yes

Billing Terminal: XCA CHW

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 #520174

Date: 2022-04-15

Total Charges: $110.00

Balance Due: $115.02

Past Due: Yes

Billing Terminal: XCA CHW

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 #520174

Date: 2022-04-15

Total Charges: $110.00

Balance Due: $115.02

Past Due: Yes

Billing Terminal: XCA CHW

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 #520104

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULA LAX

Terms: Net 25

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

Invoice #520025

Date: 2022-04-15

Total Charges: $235.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NCK NAS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520027

Date: 2022-04-15

Total Charges: $497.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCS CHS

Terms: Net 25

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

Invoice #520269

Date: 2022-04-15

Total Charges: $556.75

Balance Due: $582.09

Past Due: Yes

Billing Terminal: XMJ MTL

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 #520243

Date: 2022-04-15

Total Charges: $50.00

Balance Due: $52.28

Past Due: No

Billing Terminal: XJP CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520245

Date: 2022-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XKC COO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520198

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE BUF

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 #520067

Date: 2022-04-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRO ROA

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 #520067

Date: 2022-04-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRO ROA

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 #520028

Date: 2022-04-15

Total Charges: $228.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCT CHT

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 #520028

Date: 2022-04-15

Total Charges: $228.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCT CHT

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 #520028

Date: 2022-04-15

Total Charges: $228.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCT CHT

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 #520061

Date: 2022-04-15

Total Charges: $1,419.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NRD RAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520214

Date: 2022-04-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XFM COO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520047

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO ATL

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 #520086

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UAQ ABQ

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 #519988

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT STL

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 #519988

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT STL

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 #520115

Date: 2022-04-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UPH PHX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520285

Date: 2022-04-15

Total Charges: $208.50

Balance Due: $217.99

Past Due: Yes

Billing Terminal: XPH PHL

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 #520125

Date: 2022-04-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #520125

Date: 2022-04-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #520125

Date: 2022-04-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #520125

Date: 2022-04-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #520125

Date: 2022-04-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #520125

Date: 2022-04-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #520125

Date: 2022-04-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #520125

Date: 2022-04-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #520125

Date: 2022-04-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #520125

Date: 2022-04-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #519982

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFW SPO

Terms: Net 25

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

Invoice #520235

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XID DAY

Terms: Net 25

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

Invoice #520033

Date: 2022-04-15

Total Charges: $789.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NHN CHR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520318

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSX HFD

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 #520318

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSX HFD

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 #520318

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSX HFD

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 #519975

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBM KNX

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 #520343

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XYF NYC

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 #520299

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRX SXF

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 #520040

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMA STL

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 #520148

Date: 2022-04-15

Total Charges: $596.25

Balance Due: $0.00

Past Due: No

Billing Terminal: UWY DEN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520096

Date: 2022-04-15

Total Charges: $209.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UDV DEN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520217

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFP DSM

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 #520217

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFP DSM

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 #520251

Date: 2022-04-15

Total Charges: $512.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XKO FOW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520165

Date: 2022-04-15

Total Charges: $385.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XBO BUF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520211

Date: 2022-04-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XEN TOL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520306

Date: 2022-04-15

Total Charges: $662.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #520306

Date: 2022-04-15

Total Charges: $662.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #519990

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHG COO

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 #520168

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBR ALN

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 #520168

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBR ALN

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 #520248

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK DSM

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 #520013

Date: 2022-04-15

Total Charges: $957.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTU TUL

Terms: Net 25

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

Invoice #520267

Date: 2022-04-15

Total Charges: $179.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XMI HAG

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520038

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMA CHI

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 #520192

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU DSM

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 #520286

Date: 2022-04-15

Total Charges: $788.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPN DET

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 #520286

Date: 2022-04-15

Total Charges: $788.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPN DET

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 #520078

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF CLE

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 #520078

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF CLE

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 #520120

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW LGV

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 #520342

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XXQ SXF

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 #520257

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLL BUF

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 #520132

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD MIA

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 #520322

Date: 2022-04-15

Total Charges: $1,659.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ PHL

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 #520322

Date: 2022-04-15

Total Charges: $1,659.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ PHL

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 #520322

Date: 2022-04-15

Total Charges: $1,659.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ PHL

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 #519987

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT RKF

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 #520295

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRM SXF

Terms: Net 25

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

Invoice #520041

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF CHI

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 #520079

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF FTP

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 #520187

Date: 2022-04-15

Total Charges: $159.50

Balance Due: $166.76

Past Due: No

Billing Terminal: XCW FOW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520142

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR SFO

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 #520116

Date: 2022-04-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UPH TPA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520088

Date: 2022-04-15

Total Charges: $358.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBF CORP

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 #520088

Date: 2022-04-15

Total Charges: $358.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBF CORP

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 #520065

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM NYC

Terms: Net 25

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

Invoice #519985

Date: 2022-04-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #519985

Date: 2022-04-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #519985

Date: 2022-04-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #519985

Date: 2022-04-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #519985

Date: 2022-04-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #519985

Date: 2022-04-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #519985

Date: 2022-04-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #520311

Date: 2022-04-15

Total Charges: $220.00

Balance Due: $230.01

Past Due: Yes

Billing Terminal: XSO SXF

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 #520311

Date: 2022-04-15

Total Charges: $220.00

Balance Due: $230.01

Past Due: Yes

Billing Terminal: XSO SXF

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 #520311

Date: 2022-04-15

Total Charges: $220.00

Balance Due: $230.01

Past Due: Yes

Billing Terminal: XSO SXF

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 #519994

Date: 2022-04-15

Total Charges: $282.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LJS JAC

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 #519994

Date: 2022-04-15

Total Charges: $282.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LJS JAC

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 #520020

Date: 2022-04-15

Total Charges: $1,031.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAT ATL

Terms: Net 25

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

Invoice #520288

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPP SFO

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 #520234

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR HFD

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 #520234

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR HFD

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 #520234

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR HFD

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 #520234

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR HFD

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 #520293

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRF RKF

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 #520293

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRF RKF

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 #520223

Date: 2022-04-15

Total Charges: $79.50

Balance Due: $83.12

Past Due: No

Billing Terminal: XGH BAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520054

Date: 2022-04-15

Total Charges: $819.00

Balance Due: $856.29

Past Due: Yes

Billing Terminal: NOF ORL

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 #520054

Date: 2022-04-15

Total Charges: $819.00

Balance Due: $856.29

Past Due: Yes

Billing Terminal: NOF ORL

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 #520070

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRP HAG

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 #520055

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOF TPA

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 #520144

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UST CHI

Terms: Net 25

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

Invoice #519986

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DSM

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 #520002

Date: 2022-04-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LMO SHR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520177

Date: 2022-04-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XCF OMA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520232

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR DAY

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 #520216

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFO DSM

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 #520216

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFO DSM

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 #520320

Date: 2022-04-15

Total Charges: $472.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #520320

Date: 2022-04-15

Total Charges: $472.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #520320

Date: 2022-04-15

Total Charges: $472.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #520320

Date: 2022-04-15

Total Charges: $472.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #520320

Date: 2022-04-15

Total Charges: $472.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #520112

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMZ WMT

Terms: Net 25

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

Invoice #520091

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBN BOI

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 #520085

Date: 2022-04-15

Total Charges: $1,094.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWR HAG

Terms: Net 25

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

Invoice #520300

Date: 2022-04-15

Total Charges: $1,252.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XSB GRP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520291

Date: 2022-04-15

Total Charges: $359.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #520291

Date: 2022-04-15

Total Charges: $359.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #520209

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN NWK

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 #520046

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NML STL

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 #519974

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAO CORP

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 #520092

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBU STL

Terms: Net 25

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

Invoice #520127

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URH GBY

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 #520332

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVR CHI

Terms: Net 25

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

Invoice #520331

Date: 2022-04-15

Total Charges: $707.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVN EVL

Terms: Net 25

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

Invoice #520308

Date: 2022-04-15

Total Charges: $6,320.32

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL STL

Terms: Net 25

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

Invoice #520160

Date: 2022-04-15

Total Charges: $474.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAY CLE

Terms: Net 25

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

Invoice #520003

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LNO CLE

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 #520170

Date: 2022-04-15

Total Charges: $113.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XBV CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520206

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEM NWK

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 #520206

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEM NWK

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 #520015

Date: 2022-04-15

Total Charges: $1,134.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

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 #520015

Date: 2022-04-15

Total Charges: $1,134.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

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 #519998

Date: 2022-04-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LLK SHR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520154

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAK NAS

Terms: Net 25

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

Invoice #520240

Date: 2022-04-15

Total Charges: $318.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJN HAG

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 #520240

Date: 2022-04-15

Total Charges: $318.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJN HAG

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 #520146

Date: 2022-04-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTA SEA

Terms: Net 25

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

Invoice #520100

Date: 2022-04-15

Total Charges: $749.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN FNO

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 #520100

Date: 2022-04-15

Total Charges: $749.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN FNO

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 #520264

Date: 2022-04-15

Total Charges: $225.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMD CHI

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 #520264

Date: 2022-04-15

Total Charges: $225.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMD CHI

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 #520304

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD STL

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 #520221

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFY STL

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 #520236

Date: 2022-04-15

Total Charges: $500.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIN IND

Terms: Net 25

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

Invoice #520159

Date: 2022-04-15

Total Charges: $113.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XAV CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520030

Date: 2022-04-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #520030

Date: 2022-04-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #520220

Date: 2022-04-15

Total Charges: $129.50

Balance Due: $135.39

Past Due: No

Billing Terminal: XFY DAY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520118

Date: 2022-04-15

Total Charges: $715.50

Balance Due: $748.07

Past Due: No

Billing Terminal: UPJ PDX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520081

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWG 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 #520058

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB HAG

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 #520189

Date: 2022-04-15

Total Charges: $330.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDE DET

Terms: Net 25

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

Invoice #520097

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEK SFO

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 #520113

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UNP REN

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 #520140

Date: 2022-04-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: USQUSU SLC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520277

Date: 2022-04-15

Total Charges: $480.00

Balance Due: $501.85

Past Due: No

Billing Terminal: XOI MTL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520176

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD HFD

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 #520039

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMA MAC

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 #520039

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMA MAC

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 #520256

Date: 2022-04-15

Total Charges: $349.50

Balance Due: $365.41

Past Due: No

Billing Terminal: XLL ALN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520022

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAV COO

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 #520301

Date: 2022-04-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XSC DSM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520260

Date: 2022-04-15

Total Charges: $282.50

Balance Due: $295.36

Past Due: Yes

Billing Terminal: XLU LOU

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 #520260

Date: 2022-04-15

Total Charges: $282.50

Balance Due: $295.36

Past Due: Yes

Billing Terminal: XLU LOU

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 #519981

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFW 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 #520082

Date: 2022-04-15

Total Charges: $252.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWN GBO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520117

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #520117

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #520117

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #520117

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #520031

Date: 2022-04-15

Total Charges: $1,113.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

Terms: Net 25

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

Invoice #520062

Date: 2022-04-15

Total Charges: $1,061.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRG ATL

Terms: Net 25

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

Invoice #520345

Date: 2022-04-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XYIXKC KCM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520325

Date: 2022-04-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTO TOL

Terms: Net 25

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

Invoice #520130

Date: 2022-04-15

Total Charges: $68.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

Terms: Net 25

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

Invoice #520335

Date: 2022-04-15

Total Charges: $666.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWC PHL

Terms: Net 25

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

Invoice #520089

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #520089

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #520089

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #520089

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #520089

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #520089

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #520089

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #520121

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW NAS

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 #520289

Date: 2022-04-15

Total Charges: $455.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQC RKI

Terms: Net 25

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

Invoice #520330

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVC VAN

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 #520162

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBG GBY

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 #520279

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XON ALN

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 #520225

Date: 2022-04-15

Total Charges: $159.00

Balance Due: $166.23

Past Due: No

Billing Terminal: XGH CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520182

Date: 2022-04-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XCN RKF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519989

Date: 2022-04-15

Total Charges: $422.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHG BVL

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 #519989

Date: 2022-04-15

Total Charges: $422.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHG BVL

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 #519989

Date: 2022-04-15

Total Charges: $422.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHG BVL

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 #519989

Date: 2022-04-15

Total Charges: $422.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHG BVL

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 #519989

Date: 2022-04-15

Total Charges: $422.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHG BVL

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 #520218

Date: 2022-04-15

Total Charges: $756.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFR 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 #520250

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK STL

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 #520026

Date: 2022-04-15

Total Charges: $252.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCO COL

Terms: Net 25

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

Invoice #520265

Date: 2022-04-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XMD WBS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520247

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK COO

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 #520023

Date: 2022-04-15

Total Charges: $226.00

Balance Due: $236.28

Past Due: No

Billing Terminal: NBM BIR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519978

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA 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 #520215

Date: 2022-04-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFM TOL

Terms: Net 25

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

Invoice #520239

Date: 2022-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XJG CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520327

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUK MTL

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 #520327

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUK MTL

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 #520000

Date: 2022-04-15

Total Charges: $174.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLR 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 #520149

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAB ALN

Terms: Net 25

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

Invoice #520219

Date: 2022-04-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFW FOW

Terms: Net 25

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

Invoice #520141

Date: 2022-04-15

Total Charges: $50.00

Balance Due: $52.28

Past Due: No

Billing Terminal: USR CHS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520185

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCR RKI

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 #520163

Date: 2022-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XBH BIN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520201

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG BAL

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 #520273

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNB CORP

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 #520273

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNB CORP

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 #520273

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNB CORP

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 #520273

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNB CORP

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 #520273

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNB CORP

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 #520339

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK KCM

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 #520123

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW SPO

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 #520123

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW SPO

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 #520324

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTM LAC

Terms: Net 25

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

Invoice #520050

Date: 2022-04-15

Total Charges: $339.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNA NAS

Terms: Net 25

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

Invoice #520178

Date: 2022-04-15

Total Charges: $79.50

Balance Due: $83.12

Past Due: Yes

Billing Terminal: XCJ PHL

Terms: Net 25

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

Invoice #520323

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ RKF

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 #520252

Date: 2022-04-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLA RKF

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 #520012

Date: 2022-04-15

Total Charges: $556.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTP MEM

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 #520057

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB DET

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 #519984

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT CLE

Terms: Net 25

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

Invoice #520076

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTH MAC

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 #519999

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #519999

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #519999

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #519999

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #520303

Date: 2022-04-15

Total Charges: $2,383.00

Balance Due: $2,491.47

Past Due: Yes

Billing Terminal: XSD NWK

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 #520303

Date: 2022-04-15

Total Charges: $2,383.00

Balance Due: $2,491.47

Past Due: Yes

Billing Terminal: XSD NWK

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 #520303

Date: 2022-04-15

Total Charges: $2,383.00

Balance Due: $2,491.47

Past Due: Yes

Billing Terminal: XSD NWK

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 #520303

Date: 2022-04-15

Total Charges: $2,383.00

Balance Due: $2,491.47

Past Due: Yes

Billing Terminal: XSD NWK

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 #520303

Date: 2022-04-15

Total Charges: $2,383.00

Balance Due: $2,491.47

Past Due: Yes

Billing Terminal: XSD NWK

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 #520303

Date: 2022-04-15

Total Charges: $2,383.00

Balance Due: $2,491.47

Past Due: Yes

Billing Terminal: XSD NWK

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 #520303

Date: 2022-04-15

Total Charges: $2,383.00

Balance Due: $2,491.47

Past Due: Yes

Billing Terminal: XSD NWK

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 #520303

Date: 2022-04-15

Total Charges: $2,383.00

Balance Due: $2,491.47

Past Due: Yes

Billing Terminal: XSD NWK

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 #520303

Date: 2022-04-15

Total Charges: $2,383.00

Balance Due: $2,491.47

Past Due: Yes

Billing Terminal: XSD NWK

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 #520124

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UQW BIN

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 #520024

Date: 2022-04-15

Total Charges: $2,213.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NCH CHR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520155

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAK SOM

Terms: Net 25

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

Invoice #520014

Date: 2022-04-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTX AUS

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 #520014

Date: 2022-04-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTX AUS

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 #520128

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URH REN

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 #520128

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URH REN

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 #519992

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHW DET

Terms: Net 25

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

Invoice #520122

Date: 2022-04-15

Total Charges: $795.00

Balance Due: $831.18

Past Due: Yes

Billing Terminal: UPW PDX

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 #520122

Date: 2022-04-15

Total Charges: $795.00

Balance Due: $831.18

Past Due: Yes

Billing Terminal: UPW PDX

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 #520122

Date: 2022-04-15

Total Charges: $795.00

Balance Due: $831.18

Past Due: Yes

Billing Terminal: UPW PDX

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 #520110

Date: 2022-04-15

Total Charges: $350.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMM WMT

Terms: Net 25

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

Invoice #520005

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOO LAX

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 #520077

Date: 2022-04-15

Total Charges: $1,028.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTP TPA

Terms: Net 25

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

Invoice #520204

Date: 2022-04-15

Total Charges: $397.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEJ CHI

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 #520276

Date: 2022-04-15

Total Charges: $1,668.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNJ NWK

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 #520276

Date: 2022-04-15

Total Charges: $1,668.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNJ NWK

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 #520276

Date: 2022-04-15

Total Charges: $1,668.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNJ NWK

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 #520276

Date: 2022-04-15

Total Charges: $1,668.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNJ NWK

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 #519973

Date: 2022-04-15

Total Charges: $522.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAB ABI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520111

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMV SEA

Terms: Net 25

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

Invoice #520009

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSP DAY

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 #520001

Date: 2022-04-15

Total Charges: $268.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

Terms: Net 25

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

Invoice #520102

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #520102

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #520052

Date: 2022-04-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NNF CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520258

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLL DET

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 #520246

Date: 2022-04-15

Total Charges: $318.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XKC KCM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #520307

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSK MTL

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 #519660

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UOA SFO

Terms: Net 25

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

Invoice #519677

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE EVL

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 #519694

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAG STP

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 #519864

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVL PHL

Terms: Net 25

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

Invoice #519724

Date: 2022-03-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

Terms: Net 25

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

Invoice #519654

Date: 2022-03-15

Total Charges: $575.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULY LAS

Terms: Net 25

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

Invoice #519807

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMZ BIS

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 #519807

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMZ BIS

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 #519796

Date: 2022-03-15

Total Charges: $113.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XLX LEX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519747

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL PDX

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 #519521

Date: 2022-03-15

Total Charges: $260.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LEP ELP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519738

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEB EDM

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 #519738

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEB EDM

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 #519738

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEB EDM

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 #519738

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEB EDM

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 #519616

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRP CHI

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 #519782

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJP BAL

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 #519782

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJP BAL

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 #519782

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJP BAL

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 #519652

Date: 2022-03-15

Total Charges: $68.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULB LAX

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 #519534

Date: 2022-03-15

Total Charges: $646.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHW 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 #519781

Date: 2022-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XJO CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519819

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPP CHI

Terms: Net 25

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

Invoice #519517

Date: 2022-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBY 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 #519878

Date: 2022-03-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XYH HAR

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 #519878

Date: 2022-03-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XYH HAR

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 #519612

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #519612

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #519612

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #519612

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #519612

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #519612

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #519778

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIY LON

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 #519871

Date: 2022-03-15

Total Charges: $79.50

Balance Due: $84.38

Past Due: Yes

Billing Terminal: XWG WPG

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 #519871

Date: 2022-03-15

Total Charges: $79.50

Balance Due: $84.38

Past Due: Yes

Billing Terminal: XWG WPG

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 #519871

Date: 2022-03-15

Total Charges: $79.50

Balance Due: $84.38

Past Due: Yes

Billing Terminal: XWG WPG

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 #519871

Date: 2022-03-15

Total Charges: $79.50

Balance Due: $84.38

Past Due: Yes

Billing Terminal: XWG WPG

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 #519871

Date: 2022-03-15

Total Charges: $79.50

Balance Due: $84.38

Past Due: Yes

Billing Terminal: XWG WPG

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 #519871

Date: 2022-03-15

Total Charges: $79.50

Balance Due: $84.38

Past Due: Yes

Billing Terminal: XWG WPG

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 #519871

Date: 2022-03-15

Total Charges: $79.50

Balance Due: $84.38

Past Due: Yes

Billing Terminal: XWG WPG

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 #519581

Date: 2022-03-15

Total Charges: $537.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #519581

Date: 2022-03-15

Total Charges: $537.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #519581

Date: 2022-03-15

Total Charges: $537.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #519653

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULV LAS

Terms: Net 25

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

Invoice #519713

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBW BIS

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 #519769

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGT 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 #519554

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSX TOR

Terms: Net 25

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

Invoice #519744

Date: 2022-03-15

Total Charges: $109.50

Balance Due: $116.22

Past Due: Yes

Billing Terminal: XEG HAR

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 #519744

Date: 2022-03-15

Total Charges: $109.50

Balance Due: $116.22

Past Due: Yes

Billing Terminal: XEG HAR

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 #519744

Date: 2022-03-15

Total Charges: $109.50

Balance Due: $116.22

Past Due: Yes

Billing Terminal: XEG HAR

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 #519744

Date: 2022-03-15

Total Charges: $109.50

Balance Due: $116.22

Past Due: Yes

Billing Terminal: XEG HAR

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 #519744

Date: 2022-03-15

Total Charges: $109.50

Balance Due: $116.22

Past Due: Yes

Billing Terminal: XEG HAR

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 #519744

Date: 2022-03-15

Total Charges: $109.50

Balance Due: $116.22

Past Due: Yes

Billing Terminal: XEG HAR

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 #519744

Date: 2022-03-15

Total Charges: $109.50

Balance Due: $116.22

Past Due: Yes

Billing Terminal: XEG HAR

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 #519744

Date: 2022-03-15

Total Charges: $109.50

Balance Due: $116.22

Past Due: Yes

Billing Terminal: XEG HAR

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 #519744

Date: 2022-03-15

Total Charges: $109.50

Balance Due: $116.22

Past Due: Yes

Billing Terminal: XEG HAR

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 #519744

Date: 2022-03-15

Total Charges: $109.50

Balance Due: $116.22

Past Due: Yes

Billing Terminal: XEG HAR

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 #519767

Date: 2022-03-15

Total Charges: $715.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR GRP

Terms: Net 25

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

Invoice #519790

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLF ERI

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 #519836

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD CHI

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 #519695

Date: 2022-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAH DET

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 #519695

Date: 2022-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAH DET

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 #519689

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWE SEA

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 #519564

Date: 2022-03-15

Total Charges: $260.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAG AUS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519716

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #519716

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #519716

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #519716

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #519719

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD GRP

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 #519719

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD GRP

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 #519719

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD GRP

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 #519719

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD GRP

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 #519719

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD GRP

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 #519719

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD GRP

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 #519719

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD GRP

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 #519802

Date: 2022-03-15

Total Charges: $218.63

Balance Due: $0.00

Past Due: No

Billing Terminal: XMI STL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519755

Date: 2022-03-15

Total Charges: $127.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFG FAR

Terms: Net 25

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

Invoice #519797

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMA STL

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 #519797

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMA STL

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 #519717

Date: 2022-03-15

Total Charges: $805.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #519717

Date: 2022-03-15

Total Charges: $805.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #519717

Date: 2022-03-15

Total Charges: $805.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #519717

Date: 2022-03-15

Total Charges: $805.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #519717

Date: 2022-03-15

Total Charges: $805.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #519717

Date: 2022-03-15

Total Charges: $805.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #519717

Date: 2022-03-15

Total Charges: $805.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #519847

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP NWK

Terms: Net 25

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

Invoice #519618

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRP TUL

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 #519683

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USL SFO

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 #519851

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSX CORP

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 #519771

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHP NAS

Terms: Net 25

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

Invoice #519639

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCC ATL

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 #519582

Date: 2022-03-15

Total Charges: $252.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

Terms: Net 25

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

Invoice #519644

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFM 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 #519839

Date: 2022-03-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XSF RKF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519590

Date: 2022-03-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #519590

Date: 2022-03-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #519590

Date: 2022-03-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #519590

Date: 2022-03-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #519590

Date: 2022-03-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #519590

Date: 2022-03-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #519789

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLF CLE

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 #519824

Date: 2022-03-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XRC SYR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519737

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDY DAY

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 #519737

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDY DAY

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 #519809

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNJ LAX

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 #519625

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF MIA

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 #519625

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF MIA

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 #519735

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU STP

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 #519752

Date: 2022-03-15

Total Charges: $924.00

Balance Due: $980.82

Past Due: Yes

Billing Terminal: XEN STP

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 #519752

Date: 2022-03-15

Total Charges: $924.00

Balance Due: $980.82

Past Due: Yes

Billing Terminal: XEN STP

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 #519752

Date: 2022-03-15

Total Charges: $924.00

Balance Due: $980.82

Past Due: Yes

Billing Terminal: XEN STP

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 #519752

Date: 2022-03-15

Total Charges: $924.00

Balance Due: $980.82

Past Due: Yes

Billing Terminal: XEN STP

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 #519752

Date: 2022-03-15

Total Charges: $924.00

Balance Due: $980.82

Past Due: Yes

Billing Terminal: XEN STP

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 #519834

Date: 2022-03-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XSB CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519592

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF TOL

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 #519732

Date: 2022-03-15

Total Charges: $703.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDP CHI

Terms: Net 25

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

Invoice #519549

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSH DAL

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 #519549

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSH DAL

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 #519549

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSH DAL

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 #519549

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSH DAL

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 #519549

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSH DAL

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 #519549

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSH DAL

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 #519650

Date: 2022-03-15

Total Charges: $68.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

Terms: Net 25

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

Invoice #519850

Date: 2022-03-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSW STL

Terms: Net 25

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

Invoice #519550

Date: 2022-03-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSL SHR

Terms: Net 25

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

Invoice #519832

Date: 2022-03-15

Total Charges: $218.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRQ PHL

Terms: Net 25

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

Invoice #519741

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE HAR

Terms: Net 25

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

Invoice #519548

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSD FTS

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 #519548

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSD FTS

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 #519548

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSD FTS

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 #519548

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSD FTS

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 #519524

Date: 2022-03-15

Total Charges: $282.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGP JAC

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 #519676

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #519722

Date: 2022-03-15

Total Charges: $550.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

Terms: Net 25

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

Invoice #519750

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN BAL

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 #519825

Date: 2022-03-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XRD IND

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519698

Date: 2022-03-15

Total Charges: $278.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAN PHL

Terms: Net 25

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

Invoice #519853

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSX LEX

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 #519740

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE COO

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 #519700

Date: 2022-03-15

Total Charges: $681.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAU CHI

Terms: Net 25

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

Invoice #519532

Date: 2022-03-15

Total Charges: $955.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHO 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 #519583

Date: 2022-03-15

Total Charges: $429.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NLB FLO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519609

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM FOW

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 #519615

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRP BUF

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 #519770

Date: 2022-03-15

Total Charges: $129.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XHM GRP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519703

Date: 2022-03-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBD STP

Terms: Net 25

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

Invoice #519749

Date: 2022-03-15

Total Charges: $79.50

Balance Due: $84.38

Past Due: Yes

Billing Terminal: XEM NYC

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 #519831

Date: 2022-03-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XRO STL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519814

Date: 2022-03-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOW STP

Terms: Net 25

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

Invoice #519597

Date: 2022-03-15

Total Charges: $1,249.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #519597

Date: 2022-03-15

Total Charges: $1,249.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #519597

Date: 2022-03-15

Total Charges: $1,249.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #519597

Date: 2022-03-15

Total Charges: $1,249.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #519862

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVC SXF

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 #519754

Date: 2022-03-15

Total Charges: $218.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFD GBY

Terms: Net 25

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

Invoice #519567

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAV CHR

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 #519602

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB DAY

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 #519843

Date: 2022-03-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSM MAD

Terms: Net 25

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

Invoice #519714

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBW TUL

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 #519680

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE HON

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 #519870

Date: 2022-03-15

Total Charges: $1,120.00

Balance Due: $1,188.87

Past Due: Yes

Billing Terminal: XWE SXF

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 #519870

Date: 2022-03-15

Total Charges: $1,120.00

Balance Due: $1,188.87

Past Due: Yes

Billing Terminal: XWE SXF

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 #519870

Date: 2022-03-15

Total Charges: $1,120.00

Balance Due: $1,188.87

Past Due: Yes

Billing Terminal: XWE SXF

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 #519591

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF NWK

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 #519681

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #519681

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #519681

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #519681

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #519681

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #519681

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #519681

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #519681

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #519681

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #519681

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #519681

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #519681

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #519692

Date: 2022-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAC CLE

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 #519692

Date: 2022-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAC CLE

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 #519610

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM NAS

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 #519589

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF LAX

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 #519627

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWI MIA

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 #519779

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJF OMA

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 #519728

Date: 2022-03-15

Total Charges: $556.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCV NWK

Terms: Net 25

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

Invoice #519699

Date: 2022-03-15

Total Charges: $287.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAQ PGH

Terms: Net 25

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

Invoice #519545

Date: 2022-03-15

Total Charges: $558.25

Balance Due: $592.58

Past Due: Yes

Billing Terminal: LNO NOL

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 #519545

Date: 2022-03-15

Total Charges: $558.25

Balance Due: $592.58

Past Due: Yes

Billing Terminal: LNO NOL

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 #519545

Date: 2022-03-15

Total Charges: $558.25

Balance Due: $592.58

Past Due: Yes

Billing Terminal: LNO NOL

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 #519577

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGS HUN

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 #519605

Date: 2022-03-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB MIA

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 #519605

Date: 2022-03-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB MIA

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 #519605

Date: 2022-03-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB MIA

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 #519803

Date: 2022-03-15

Total Charges: $338.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI WBS

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 #519803

Date: 2022-03-15

Total Charges: $338.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI WBS

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 #519803

Date: 2022-03-15

Total Charges: $338.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI WBS

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 #519559

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTX IND

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 #519849

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSQ MIL

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 #519811

Date: 2022-03-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOM DSM

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 #519562

Date: 2022-03-15

Total Charges: $186.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LWA 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 #519827

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRH LON

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 #519566

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAT RKI

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 #519561

Date: 2022-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC COR

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 #519561

Date: 2022-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC COR

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 #519643

Date: 2022-03-15

Total Charges: $79.50

Balance Due: $84.38

Past Due: No

Billing Terminal: UEO DET

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519633

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBD EUG

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 #519619

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NSA SAV

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 #519869

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWD SXF

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 #519706

Date: 2022-03-15

Total Charges: $455.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBN RKF

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 #519636

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBU BUT

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 #519595

Date: 2022-03-15

Total Charges: $462.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #519595

Date: 2022-03-15

Total Charges: $462.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #519595

Date: 2022-03-15

Total Charges: $462.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #519595

Date: 2022-03-15

Total Charges: $462.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #519595

Date: 2022-03-15

Total Charges: $462.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #519595

Date: 2022-03-15

Total Charges: $462.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #519595

Date: 2022-03-15

Total Charges: $462.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #519785

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #519785

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #519785

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #519785

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #519785

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #519584

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB STP

Terms: Net 25

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

Invoice #519874

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWX SXF

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 #519828

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRH SAN

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 #519725

Date: 2022-03-15

Total Charges: $663.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCO COO

Terms: Net 25

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

Invoice #519734

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU FAR

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 #519729

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCY CAL

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 #519729

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCY CAL

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 #519729

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCY CAL

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 #519729

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCY CAL

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 #519798

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMC DSM

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 #519556

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTR COL

Terms: Net 25

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

Invoice #519574

Date: 2022-03-15

Total Charges: $954.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NDE HUN

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 #519574

Date: 2022-03-15

Total Charges: $954.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NDE HUN

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 #519731

Date: 2022-03-15

Total Charges: $167.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDM DSM

Terms: Net 25

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

Invoice #519806

Date: 2022-03-15

Total Charges: $942.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMP STP

Terms: Net 25

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

Invoice #519791

Date: 2022-03-15

Total Charges: $299.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLF HAG

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 #519791

Date: 2022-03-15

Total Charges: $299.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLF HAG

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 #519791

Date: 2022-03-15

Total Charges: $299.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLF HAG

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 #519791

Date: 2022-03-15

Total Charges: $299.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLF HAG

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 #519873

Date: 2022-03-15

Total Charges: $394.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWO PRO

Terms: Net 25

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

Invoice #519662

Date: 2022-03-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UPO CLE

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519846

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP GBY

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 #519846

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP GBY

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 #519846

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP GBY

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 #519631

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWR NWK

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 #519867

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWB BIN

Terms: Net 25

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

Invoice #519708

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBP HFD

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 #519708

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBP HFD

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 #519708

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBP HFD

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 #519670

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URG SFO

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 #519844

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO CORP

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 #519844

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO CORP

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 #519844

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO CORP

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 #519743

Date: 2022-03-15

Total Charges: $457.50

Balance Due: $485.64

Past Due: No

Billing Terminal: XEG HAG

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519579

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHB MEM

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 #519579

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHB MEM

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 #519579

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHB MEM

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 #519640

Date: 2022-03-15

Total Charges: $372.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCP DEN

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 #519640

Date: 2022-03-15

Total Charges: $372.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCP DEN

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 #519640

Date: 2022-03-15

Total Charges: $372.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCP DEN

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 #519640

Date: 2022-03-15

Total Charges: $372.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCP DEN

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 #519598

Date: 2022-03-15

Total Charges: $169.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #519598

Date: 2022-03-15

Total Charges: $169.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #519598

Date: 2022-03-15

Total Charges: $169.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #519674

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD LGV

Terms: Net 25

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

Invoice #519520

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDE LAR

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 #519848

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP RKF

Terms: Net 25

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

Invoice #519816

Date: 2022-03-15

Total Charges: $2,166.63

Balance Due: $2,299.86

Past Due: Yes

Billing Terminal: XPF STL

Terms: Net 25

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

Invoice #519606

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB 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.

Invoice #519726

Date: 2022-03-15

Total Charges: $60.00

Balance Due: $63.69

Past Due: No

Billing Terminal: XCR KCM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519553

Date: 2022-03-15

Total Charges: $1,143.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LSX SAT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519711

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBR DAY

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 #519709

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBP PHL

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 #519648

Date: 2022-03-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UGJ 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 #519678

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE FAR

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 #519624

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF FTP

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 #519588

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF CHI

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 #519663

Date: 2022-03-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPO PDX

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 #519528

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT RKF

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 #519829

Date: 2022-03-15

Total Charges: $260.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XRM SXF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519856

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ PHL

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 #519856

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ PHL

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 #519856

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ PHL

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 #519675

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD MIA

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 #519792

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLL BUF

Terms: Net 25

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

Invoice #519777

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIN SXF

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 #519875

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XXQ SXF

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 #519664

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW LGV

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 #519623

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF CLE

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 #519623

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF CLE

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 #519818

Date: 2022-03-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPN DET

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 #519818

Date: 2022-03-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPN DET

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 #519733

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU DSM

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 #519585

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMA CHI

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 #519557

Date: 2022-03-15

Total Charges: $240.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTU TUL

Terms: Net 25

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

Invoice #519800

Date: 2022-03-15

Total Charges: $179.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI HAG

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 #519800

Date: 2022-03-15

Total Charges: $179.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI HAG

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 #519784

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK DSM

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 #519710

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBR ALN

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 #519710

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBR ALN

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 #519531

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHG COO

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 #519855

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTG LAX

Terms: Net 25

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

Invoice #519576

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGG GVL

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 #519576

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGG GVL

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 #519840

Date: 2022-03-15

Total Charges: $894.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #519840

Date: 2022-03-15

Total Charges: $894.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #519840

Date: 2022-03-15

Total Charges: $894.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #519707

Date: 2022-03-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #519707

Date: 2022-03-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #519707

Date: 2022-03-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #519707

Date: 2022-03-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #519707

Date: 2022-03-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #519707

Date: 2022-03-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #519707

Date: 2022-03-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #519707

Date: 2022-03-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #519707

Date: 2022-03-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #519787

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKO FOW

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 #519787

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKO FOW

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 #519690

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY 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 #519758

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFP DSM

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 #519758

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFP DSM

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 #519587

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMA STL

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 #519833

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRX SXF

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 #519876

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XYF NYC

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 #519516

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBM KNX

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 #519852

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSX HFD

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 #519852

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSX HFD

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 #519852

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSX HFD

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 #519580

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

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 #519580

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

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 #519580

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

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 #519580

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

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 #519775

Date: 2022-03-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XID DAY

Terms: Net 25

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

Invoice #519523

Date: 2022-03-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LFW SPO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519659

Date: 2022-03-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UOA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519669

Date: 2022-03-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #519669

Date: 2022-03-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #519669

Date: 2022-03-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #519669

Date: 2022-03-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #519669

Date: 2022-03-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #519669

Date: 2022-03-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #519669

Date: 2022-03-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #519669

Date: 2022-03-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #519669

Date: 2022-03-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #519817

Date: 2022-03-15

Total Charges: $278.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPH PHL

Terms: Net 25

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

Invoice #519529

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT STL

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 #519529

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT STL

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 #519632

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UAQ ABQ

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 #519715

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY GBY

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 #519594

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO ATL

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 #519607

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

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 #519607

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

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 #519607

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

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 #519801

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI NWK

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 #519573

Date: 2022-03-15

Total Charges: $285.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCT CHT

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 #519573

Date: 2022-03-15

Total Charges: $285.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCT CHT

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 #519573

Date: 2022-03-15

Total Charges: $285.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCT CHT

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 #519614

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRO ROA

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 #519614

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRO ROA

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 #519614

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRO ROA

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 #519614

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRO ROA

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 #519739

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE BUF

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 #519804

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMJ MTL

Terms: Net 25

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

Invoice #519572

Date: 2022-03-15

Total Charges: $315.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NCS CHS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519651

Date: 2022-03-15

Total Charges: $68.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ULA LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519547

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOO OKC

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 #519547

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOO OKC

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 #519547

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOO OKC

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 #519547

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOO OKC

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 #519547

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOO OKC

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 #519718

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #519718

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #519718

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #519718

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #519718

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #519518

Date: 2022-03-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

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 #519518

Date: 2022-03-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

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 #519687

Date: 2022-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USU 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 #519773

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR DET

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 #519830

Date: 2022-03-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #519830

Date: 2022-03-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #519830

Date: 2022-03-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #519830

Date: 2022-03-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #519536

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LJS MOB

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 #519805

Date: 2022-03-15

Total Charges: $186.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #519805

Date: 2022-03-15

Total Charges: $186.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #519679

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE GRP

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 #519679

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE GRP

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 #519861

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

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 #519861

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

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 #519861

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

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 #519685

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR WMT

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 #519563

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAA MAC

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 #519537

Date: 2022-03-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLA LAR

Terms: Net 25

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

Invoice #519723

Date: 2022-03-15

Total Charges: $198.75

Balance Due: $210.97

Past Due: No

Billing Terminal: XCM IND

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519641

Date: 2022-03-15

Total Charges: $175.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UDV CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519813

Date: 2022-03-15

Total Charges: $299.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XON BIN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519794

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLL HFD

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 #519766

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGH SFO

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 #519693

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAG NAS

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 #519763

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGB GBY

Terms: Net 25

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

Invoice #519736

Date: 2022-03-15

Total Charges: $595.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDV RKF

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 #519736

Date: 2022-03-15

Total Charges: $595.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDV RKF

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 #519736

Date: 2022-03-15

Total Charges: $595.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDV RKF

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 #519736

Date: 2022-03-15

Total Charges: $595.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDV RKF

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 #519822

Date: 2022-03-15

Total Charges: $487.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQM STL

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 #519821

Date: 2022-03-15

Total Charges: $390.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQC RKI

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 #519821

Date: 2022-03-15

Total Charges: $390.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQC RKI

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 #519665

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW NAS

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 #519635

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #519635

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #519635

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #519635

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #519635

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #519635

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #519635

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #519765

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGH IND

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 #519868

Date: 2022-03-15

Total Charges: $417.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWC PHL

Terms: Net 25

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

Invoice #519673

Date: 2022-03-15

Total Charges: $68.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

Terms: Net 25

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

Invoice #519859

Date: 2022-03-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XTO TOL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519759

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFR COO

Terms: Net 25

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

Invoice #519608

Date: 2022-03-15

Total Charges: $606.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRG ATL

Terms: Net 25

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

Invoice #519578

Date: 2022-03-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #519578

Date: 2022-03-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #519578

Date: 2022-03-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #519578

Date: 2022-03-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #519578

Date: 2022-03-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #519578

Date: 2022-03-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #519578

Date: 2022-03-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #519578

Date: 2022-03-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #519578

Date: 2022-03-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #519578

Date: 2022-03-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #519578

Date: 2022-03-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #519578

Date: 2022-03-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #519578

Date: 2022-03-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #519661

Date: 2022-03-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #519661

Date: 2022-03-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #519661

Date: 2022-03-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #519628

Date: 2022-03-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #519628

Date: 2022-03-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #519628

Date: 2022-03-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #519628

Date: 2022-03-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #519628

Date: 2022-03-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #519628

Date: 2022-03-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #519628

Date: 2022-03-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #519628

Date: 2022-03-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #519628

Date: 2022-03-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #519628

Date: 2022-03-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #519628

Date: 2022-03-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #519628

Date: 2022-03-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #519628

Date: 2022-03-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #519628

Date: 2022-03-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #519522

Date: 2022-03-15

Total Charges: $240.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFW 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 #519795

Date: 2022-03-15

Total Charges: $565.00

Balance Due: $599.74

Past Due: Yes

Billing Terminal: XLU LOU

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 #519795

Date: 2022-03-15

Total Charges: $565.00

Balance Due: $599.74

Past Due: Yes

Billing Terminal: XLU LOU

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 #519815

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPB PGH

Terms: Net 25

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

Invoice #519568

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAV COO

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 #519586

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMA MAC

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 #519586

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMA MAC

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 #519720

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD HFD

Terms: Net 25

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

Invoice #519658

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UNP REN

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 #519642

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEK SFO

Terms: Net 25

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

Invoice #519730

Date: 2022-03-15

Total Charges: $545.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDE DET

Terms: Net 25

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

Invoice #519626

Date: 2022-03-15

Total Charges: $199.75

Balance Due: $212.03

Past Due: No

Billing Terminal: NWG MIA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519604

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB HAG

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 #519575

Date: 2022-03-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

Terms: Net 25

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

Invoice #519622

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTR KNX

Terms: Net 25

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

Invoice #519701

Date: 2022-03-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XAV CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519776

Date: 2022-03-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIN IND

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 #519776

Date: 2022-03-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIN IND

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 #519776

Date: 2022-03-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIN IND

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 #519776

Date: 2022-03-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIN IND

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 #519776

Date: 2022-03-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIN IND

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 #519799

Date: 2022-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMD CHI

Terms: Net 25

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

Invoice #519762

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFY STL

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 #519838

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD STL

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 #519645

Date: 2022-03-15

Total Charges: $635.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN FNO

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 #519645

Date: 2022-03-15

Total Charges: $635.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN FNO

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 #519688

Date: 2022-03-15

Total Charges: $129.50

Balance Due: $0.00

Past Due: No

Billing Terminal: UTA SEA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519780

Date: 2022-03-15

Total Charges: $239.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJN HAG

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 #519780

Date: 2022-03-15

Total Charges: $239.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJN HAG

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 #519696

Date: 2022-03-15

Total Charges: $425.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAK NAS

Terms: Net 25

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

Invoice #519560

Date: 2022-03-15

Total Charges: $295.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

Terms: Net 25

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

Invoice #519748

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEM NWK

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 #519748

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEM NWK

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 #519712

Date: 2022-03-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBV CHI

Terms: Net 25

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

Invoice #519877

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XYH HAG

Terms: Net 25

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

Invoice #519544

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LNO CLE

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 #519702

Date: 2022-03-15

Total Charges: $1,047.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAY CLE

Terms: Net 25

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

Invoice #519842

Date: 2022-03-15

Total Charges: $3,398.67

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL STL

Terms: Net 25

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

Invoice #519865

Date: 2022-03-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVN EVL

Terms: Net 25

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

Invoice #519866

Date: 2022-03-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XVR CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519671

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URH GBY

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 #519638

Date: 2022-03-15

Total Charges: $218.63

Balance Due: $0.00

Past Due: No

Billing Terminal: UBU STL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519515

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAO CORP

Terms: Net 25

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

Invoice #519593

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NML STL

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 #519751

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN NWK

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 #519823

Date: 2022-03-15

Total Charges: $256.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #519823

Date: 2022-03-15

Total Charges: $256.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #519835

Date: 2022-03-15

Total Charges: $795.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSB GRP

Terms: Net 25

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

Invoice #519646

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFV 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 #519630

Date: 2022-03-15

Total Charges: $1,243.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWR HAG

Terms: Net 25

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

Invoice #519637

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBN BOI

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 #519657

Date: 2022-03-15

Total Charges: $350.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UMZ WMT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519854

Date: 2022-03-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #519854

Date: 2022-03-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #519854

Date: 2022-03-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #519854

Date: 2022-03-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #519757

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFO DSM

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 #519757

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFO DSM

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 #519772

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR DAY

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 #519543

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMO SHR

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 #519527

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DSM

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 #519682

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USJ SFO

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 #519686

Date: 2022-03-15

Total Charges: $56.75

Balance Due: $60.24

Past Due: No

Billing Terminal: UST CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519629

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN LAX

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 #519601

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOF TPA

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 #519617

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRP HAG

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 #519600

Date: 2022-03-15

Total Charges: $441.00

Balance Due: $468.12

Past Due: Yes

Billing Terminal: NOF ORL

Terms: Net 25

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

Invoice #519826

Date: 2022-03-15

Total Charges: $394.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRF RKF

Terms: Net 25

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

Invoice #519774

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR HFD

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 #519774

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR HFD

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 #519774

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR HFD

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 #519774

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR HFD

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 #519820

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPP SFO

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 #519565

Date: 2022-03-15

Total Charges: $954.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAT ATL

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 #519565

Date: 2022-03-15

Total Charges: $954.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAT ATL

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 #519565

Date: 2022-03-15

Total Charges: $954.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAT ATL

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 #519565

Date: 2022-03-15

Total Charges: $954.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAT ATL

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 #519535

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LJS JAC

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 #519535

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LJS JAC

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 #519845

Date: 2022-03-15

Total Charges: $839.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO SXF

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 #519845

Date: 2022-03-15

Total Charges: $839.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO SXF

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 #519526

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #519526

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #519526

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #519526

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #519526

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #519526

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #519526

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #519611

Date: 2022-03-15

Total Charges: $89.50

Balance Due: $95.00

Past Due: No

Billing Terminal: NRM NYC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519634

Date: 2022-03-15

Total Charges: $358.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBF CORP

Terms: Net 25

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

Invoice #519684

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR SFO

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 #519841

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSK MTL

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 #519647

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFV LAX

Terms: Net 25

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

Invoice #519793

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLL DET

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 #519649

Date: 2022-03-15

Total Charges: $206.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #519649

Date: 2022-03-15

Total Charges: $206.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #519542

Date: 2022-03-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LMD CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519551

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSP DAY

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 #519656

Date: 2022-03-15

Total Charges: $50.00

Balance Due: $53.07

Past Due: No

Billing Terminal: UMV SEA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519810

Date: 2022-03-15

Total Charges: $953.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNJ NWK

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 #519810

Date: 2022-03-15

Total Charges: $953.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNJ NWK

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 #519810

Date: 2022-03-15

Total Charges: $953.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNJ NWK

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 #519599

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNW ATL

Terms: Net 25

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

Invoice #519745

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEJ CHI

Terms: Net 25

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

Invoice #519621

Date: 2022-03-15

Total Charges: $882.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTP TPA

Terms: Net 25

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

Invoice #519613

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRO CHI

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 #519546

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOO LAX

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 #519655

Date: 2022-03-15

Total Charges: $350.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UMM WMT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519672

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URH REN

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 #519672

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URH REN

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 #519666

Date: 2022-03-15

Total Charges: $954.00

Balance Due: $1,012.66

Past Due: Yes

Billing Terminal: UPW PDX

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 #519666

Date: 2022-03-15

Total Charges: $954.00

Balance Due: $1,012.66

Past Due: Yes

Billing Terminal: UPW PDX

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 #519533

Date: 2022-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LHW DET

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519552

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSX BUF

Terms: Net 25

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

Invoice #519558

Date: 2022-03-15

Total Charges: $409.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTX AUS

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 #519558

Date: 2022-03-15

Total Charges: $409.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTX AUS

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 #519768

Date: 2022-03-15

Total Charges: $218.63

Balance Due: $0.00

Past Due: No

Billing Terminal: XGR STL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519697

Date: 2022-03-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XAK SOM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519570

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

Terms: Net 25

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

Invoice #519668

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UQW BIN

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 #519837

Date: 2022-03-15

Total Charges: $1,042.50

Balance Due: $1,106.61

Past Due: Yes

Billing Terminal: XSD NWK

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 #519837

Date: 2022-03-15

Total Charges: $1,042.50

Balance Due: $1,106.61

Past Due: Yes

Billing Terminal: XSD NWK

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 #519837

Date: 2022-03-15

Total Charges: $1,042.50

Balance Due: $1,106.61

Past Due: Yes

Billing Terminal: XSD NWK

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 #519837

Date: 2022-03-15

Total Charges: $1,042.50

Balance Due: $1,106.61

Past Due: Yes

Billing Terminal: XSD NWK

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 #519837

Date: 2022-03-15

Total Charges: $1,042.50

Balance Due: $1,106.61

Past Due: Yes

Billing Terminal: XSD NWK

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 #519837

Date: 2022-03-15

Total Charges: $1,042.50

Balance Due: $1,106.61

Past Due: Yes

Billing Terminal: XSD NWK

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 #519837

Date: 2022-03-15

Total Charges: $1,042.50

Balance Due: $1,106.61

Past Due: Yes

Billing Terminal: XSD NWK

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 #519837

Date: 2022-03-15

Total Charges: $1,042.50

Balance Due: $1,106.61

Past Due: Yes

Billing Terminal: XSD NWK

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 #519540

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #519540

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #519540

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #519540

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #519620

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTH MAC

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 #519525

Date: 2022-03-15

Total Charges: $139.50

Balance Due: $148.08

Past Due: No

Billing Terminal: LGT CLE

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519603

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB DET

Terms: Net 25

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

Invoice #519555

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTP MEM

Terms: Net 25

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

Invoice #519788

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLA RKF

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 #519857

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ RKF

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 #519721

Date: 2022-03-15

Total Charges: $208.50

Balance Due: $221.32

Past Due: Yes

Billing Terminal: XCJ PHL

Terms: Net 25

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

Invoice #519596

Date: 2022-03-15

Total Charges: $113.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNA NAS

Terms: Net 25

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

Invoice #519858

Date: 2022-03-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XTM LAC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519667

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW SPO

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 #519667

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW SPO

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 #519872

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK KCM

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 #519808

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNB CORP

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 #519808

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNB CORP

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 #519808

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNB CORP

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 #519808

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNB CORP

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 #519808

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNB CORP

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 #519742

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG BAL

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 #519705

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBH BIN

Terms: Net 25

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

Invoice #519727

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCR RKI

Terms: Net 25

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

Invoice #519761

Date: 2022-03-15

Total Charges: $174.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XFW FOW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519691

Date: 2022-03-15

Total Charges: $107.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XAB ALN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519541

Date: 2022-03-15

Total Charges: $522.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLR LRK

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 #519541

Date: 2022-03-15

Total Charges: $522.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLR LRK

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 #519860

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUK MTL

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 #519860

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUK MTL

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 #519756

Date: 2022-03-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XFM TOL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519519

Date: 2022-03-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LDA DAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519783

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK COO

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 #519569

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #519569

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #519569

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #519569

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #519569

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #519571

Date: 2022-03-15

Total Charges: $315.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCO COL

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 #519571

Date: 2022-03-15

Total Charges: $315.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCO COL

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 #519746

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #519746

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #519746

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #519746

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #519538

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLA REN

Terms: Net 25

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

Invoice #519753

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #519753

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #519753

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #519753

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #519753

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #519753

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #519753

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #519753

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #519753

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #519786

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK STL

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 #519760

Date: 2022-03-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFR 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 #519530

Date: 2022-03-15

Total Charges: $248.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHG BVL

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 #519530

Date: 2022-03-15

Total Charges: $248.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHG BVL

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 #519530

Date: 2022-03-15

Total Charges: $248.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHG BVL

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 #519530

Date: 2022-03-15

Total Charges: $248.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHG BVL

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 #519539

Date: 2022-03-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LLB FOW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519764

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGH CHI

Terms: Net 25

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

Invoice #519812

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XON ALN

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 #519863

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVC VAN

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 #519704

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBG GBY

Terms: Net 25

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

Invoice #519399

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSX LEX

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 #519235

Date: 2022-02-15

Total Charges: $556.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAN PHL

Terms: Net 25

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

Invoice #519293

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN BAL

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 #519264

Date: 2022-02-15

Total Charges: $495.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

Terms: Net 25

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

Invoice #519214

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #519063

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGP JAC

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 #519084

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSD FTS

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 #519084

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSD FTS

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 #519084

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSD FTS

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 #519084

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSD FTS

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 #519182

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEO COO

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 #519285

Date: 2022-02-15

Total Charges: $57.00

Balance Due: $61.34

Past Due: No

Billing Terminal: XEE HAR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519377

Date: 2022-02-15

Total Charges: $109.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRQ PHL

Terms: Net 25

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

Invoice #519086

Date: 2022-02-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSL SHR

Terms: Net 25

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

Invoice #519396

Date: 2022-02-15

Total Charges: $1,192.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSW STL

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 #519396

Date: 2022-02-15

Total Charges: $1,192.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSW STL

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 #519192

Date: 2022-02-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

Terms: Net 25

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

Invoice #519085

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSH DAL

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 #519085

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSH DAL

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 #519085

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSH DAL

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 #519085

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSH DAL

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 #519085

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSH DAL

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 #519085

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSH DAL

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 #519276

Date: 2022-02-15

Total Charges: $681.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDP CHI

Terms: Net 25

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

Invoice #519131

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF TOL

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 #519295

Date: 2022-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #519295

Date: 2022-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #519295

Date: 2022-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #519295

Date: 2022-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #519279

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU STP

Terms: Net 25

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

Invoice #519166

Date: 2022-02-15

Total Charges: $199.75

Balance Due: $214.96

Past Due: Yes

Billing Terminal: NWF MIA

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 #519355

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNJ LAX

Terms: Net 25

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

Invoice #519281

Date: 2022-02-15

Total Charges: $178.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDY DAY

Terms: Net 25

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

Invoice #519119

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIW WRM2

Terms: Net 25

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

Invoice #519350

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML GRJ

Terms: Net 25

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

Invoice #519335

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLF CLE

Terms: Net 25

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

Invoice #519129

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #519129

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #519129

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #519129

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #519129

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #519129

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #519384

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSF RKF

Terms: Net 25

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

Invoice #519186

Date: 2022-02-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: UFM HOU

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519120

Date: 2022-02-15

Total Charges: $239.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

Terms: Net 25

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

Invoice #519178

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCC ATL

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 #519313

Date: 2022-02-15

Total Charges: $299.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XHP NAS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519397

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSX CORP

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 #519221

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USL SFO

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 #519158

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRP TUL

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 #519393

Date: 2022-02-15

Total Charges: $69.50

Balance Due: $74.80

Past Due: No

Billing Terminal: XSP NWK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519255

Date: 2022-02-15

Total Charges: $716.00

Balance Due: $770.53

Past Due: Yes

Billing Terminal: XBY NYC

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 #519255

Date: 2022-02-15

Total Charges: $716.00

Balance Due: $770.53

Past Due: Yes

Billing Terminal: XBY NYC

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 #519255

Date: 2022-02-15

Total Charges: $716.00

Balance Due: $770.53

Past Due: Yes

Billing Terminal: XBY NYC

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 #519255

Date: 2022-02-15

Total Charges: $716.00

Balance Due: $770.53

Past Due: Yes

Billing Terminal: XBY NYC

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 #519255

Date: 2022-02-15

Total Charges: $716.00

Balance Due: $770.53

Past Due: Yes

Billing Terminal: XBY NYC

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 #519255

Date: 2022-02-15

Total Charges: $716.00

Balance Due: $770.53

Past Due: Yes

Billing Terminal: XBY NYC

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 #519255

Date: 2022-02-15

Total Charges: $716.00

Balance Due: $770.53

Past Due: Yes

Billing Terminal: XBY NYC

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 #519255

Date: 2022-02-15

Total Charges: $716.00

Balance Due: $770.53

Past Due: Yes

Billing Terminal: XBY NYC

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 #519255

Date: 2022-02-15

Total Charges: $716.00

Balance Due: $770.53

Past Due: Yes

Billing Terminal: XBY NYC

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 #519255

Date: 2022-02-15

Total Charges: $716.00

Balance Due: $770.53

Past Due: Yes

Billing Terminal: XBY NYC

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 #519255

Date: 2022-02-15

Total Charges: $716.00

Balance Due: $770.53

Past Due: Yes

Billing Terminal: XBY NYC

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 #519343

Date: 2022-02-15

Total Charges: $1,331.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMA STL

Terms: Net 25

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

Invoice #519298

Date: 2022-02-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFG FAR

Terms: Net 25

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

Invoice #519360

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPB DET

Terms: Net 25

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

Invoice #519260

Date: 2022-02-15

Total Charges: $929.50

Balance Due: $1,000.27

Past Due: Yes

Billing Terminal: XCD GRP

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 #519260

Date: 2022-02-15

Total Charges: $929.50

Balance Due: $1,000.27

Past Due: Yes

Billing Terminal: XCD GRP

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 #519260

Date: 2022-02-15

Total Charges: $929.50

Balance Due: $1,000.27

Past Due: Yes

Billing Terminal: XCD GRP

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 #519260

Date: 2022-02-15

Total Charges: $929.50

Balance Due: $1,000.27

Past Due: Yes

Billing Terminal: XCD GRP

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 #519260

Date: 2022-02-15

Total Charges: $929.50

Balance Due: $1,000.27

Past Due: Yes

Billing Terminal: XCD GRP

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 #519260

Date: 2022-02-15

Total Charges: $929.50

Balance Due: $1,000.27

Past Due: Yes

Billing Terminal: XCD GRP

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 #519363

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPH LAX

Terms: Net 25

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

Invoice #519254

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #519254

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #519254

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #519254

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #519254

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #519254

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #519101

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAG AUS

Terms: Net 25

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

Invoice #519180

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCQ CHY

Terms: Net 25

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

Invoice #519227

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWE SEA

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 #519232

Date: 2022-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAH DET

Terms: Net 25

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

Invoice #519336

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLF ERI

Terms: Net 25

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

Invoice #519381

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD CHI

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 #519310

Date: 2022-02-15

Total Charges: $385.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR GRP

Terms: Net 25

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

Invoice #519287

Date: 2022-02-15

Total Charges: $79.50

Balance Due: $85.56

Past Due: Yes

Billing Terminal: XEG HAR

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 #519287

Date: 2022-02-15

Total Charges: $79.50

Balance Due: $85.56

Past Due: Yes

Billing Terminal: XEG HAR

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 #519287

Date: 2022-02-15

Total Charges: $79.50

Balance Due: $85.56

Past Due: Yes

Billing Terminal: XEG HAR

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 #519287

Date: 2022-02-15

Total Charges: $79.50

Balance Due: $85.56

Past Due: Yes

Billing Terminal: XEG HAR

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 #519287

Date: 2022-02-15

Total Charges: $79.50

Balance Due: $85.56

Past Due: Yes

Billing Terminal: XEG HAR

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 #519287

Date: 2022-02-15

Total Charges: $79.50

Balance Due: $85.56

Past Due: Yes

Billing Terminal: XEG HAR

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 #519287

Date: 2022-02-15

Total Charges: $79.50

Balance Due: $85.56

Past Due: Yes

Billing Terminal: XEG HAR

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 #519287

Date: 2022-02-15

Total Charges: $79.50

Balance Due: $85.56

Past Due: Yes

Billing Terminal: XEG HAR

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 #519287

Date: 2022-02-15

Total Charges: $79.50

Balance Due: $85.56

Past Due: Yes

Billing Terminal: XEG HAR

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 #519312

Date: 2022-02-15

Total Charges: $198.75

Balance Due: $213.88

Past Due: No

Billing Terminal: XGT KCM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519091

Date: 2022-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LSX TOR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519250

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBW BIS

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 #519194

Date: 2022-02-15

Total Charges: $57.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ULV LAS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519118

Date: 2022-02-15

Total Charges: $441.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #519118

Date: 2022-02-15

Total Charges: $441.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #519321

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIU CORP

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 #519299

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

Terms: Net 25

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

Invoice #519416

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG WPG

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 #519416

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG WPG

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 #519416

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG WPG

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 #519416

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG WPG

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 #519416

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG WPG

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 #519416

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG WPG

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 #519416

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG WPG

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 #519322

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIY LON

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 #519252

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY EVL

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 #519152

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #519152

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #519152

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #519152

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #519152

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #519152

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #519423

Date: 2022-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XYH HAR

Terms: Net 25

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

Invoice #519055

Date: 2022-02-15

Total Charges: $308.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBY 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 #519055

Date: 2022-02-15

Total Charges: $308.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBY 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 #519366

Date: 2022-02-15

Total Charges: $50.00

Balance Due: $53.80

Past Due: No

Billing Terminal: XPP CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519325

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJO CHI

Terms: Net 25

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

Invoice #519071

Date: 2022-02-15

Total Charges: $995.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHW 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 #519193

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULB LAX

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 #519326

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJP BAL

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 #519326

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJP BAL

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 #519326

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJP BAL

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 #519156

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRP CHI

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 #519282

Date: 2022-02-15

Total Charges: $65.50

Balance Due: $70.49

Past Due: Yes

Billing Terminal: XEB EDM

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 #519282

Date: 2022-02-15

Total Charges: $65.50

Balance Due: $70.49

Past Due: Yes

Billing Terminal: XEB EDM

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 #519282

Date: 2022-02-15

Total Charges: $65.50

Balance Due: $70.49

Past Due: Yes

Billing Terminal: XEB EDM

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 #519060

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA PHX

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 #519290

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL PDX

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 #519342

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLX LEX

Terms: Net 25

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

Invoice #519353

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMZ BIS

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 #519353

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMZ BIS

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 #519195

Date: 2022-02-15

Total Charges: $460.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULY LAS

Terms: Net 25

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

Invoice #519265

Date: 2022-02-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

Terms: Net 25

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

Invoice #519409

Date: 2022-02-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XVL PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519231

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAG STP

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 #519215

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE EVL

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 #519199

Date: 2022-02-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UOA SFO

Terms: Net 25

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

Invoice #519216

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE FAR

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 #519190

Date: 2022-02-15

Total Charges: $715.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UGJ 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 #519136

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMP MEM

Terms: Net 25

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

Invoice #519246

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBP PHL

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 #519248

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBR DAY

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 #519090

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSX SAT

Terms: Net 25

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

Invoice #519147

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB SEA

Terms: Net 25

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

Invoice #519362

Date: 2022-02-15

Total Charges: $487.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #519362

Date: 2022-02-15

Total Charges: $487.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #519362

Date: 2022-02-15

Total Charges: $487.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #519394

Date: 2022-02-15

Total Charges: $119.25

Balance Due: $128.33

Past Due: No

Billing Terminal: XSP RKF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519061

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDE LAR

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 #519212

Date: 2022-02-15

Total Charges: $278.50

Balance Due: $299.70

Past Due: No

Billing Terminal: USD LGV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519132

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NML MOB

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 #519132

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NML MOB

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 #519139

Date: 2022-02-15

Total Charges: $163.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #519139

Date: 2022-02-15

Total Charges: $163.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #519139

Date: 2022-02-15

Total Charges: $163.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #519139

Date: 2022-02-15

Total Charges: $163.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #519179

Date: 2022-02-15

Total Charges: $278.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCP DEN

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 #519179

Date: 2022-02-15

Total Charges: $278.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCP DEN

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 #519179

Date: 2022-02-15

Total Charges: $278.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCP DEN

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 #519116

Date: 2022-02-15

Total Charges: $338.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHB MEM

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 #519116

Date: 2022-02-15

Total Charges: $338.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHB MEM

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 #519116

Date: 2022-02-15

Total Charges: $338.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHB MEM

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 #519390

Date: 2022-02-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO CORP

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 #519390

Date: 2022-02-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO CORP

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 #519088

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSR SEA

Terms: Net 25

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

Invoice #519208

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URG SFO

Terms: Net 25

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

Invoice #519327

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKC ATL

Terms: Net 25

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

Invoice #519245

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBP HFD

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 #519245

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBP HFD

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 #519245

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBP HFD

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 #519411

Date: 2022-02-15

Total Charges: $119.50

Balance Due: $128.60

Past Due: No

Billing Terminal: XWB BIN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519171

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWR NWK

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 #519392

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP GBY

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 #519392

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP GBY

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 #519392

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP GBY

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 #519418

Date: 2022-02-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWO PRO

Terms: Net 25

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

Invoice #519337

Date: 2022-02-15

Total Charges: $299.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLF HAG

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 #519337

Date: 2022-02-15

Total Charges: $299.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLF HAG

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 #519337

Date: 2022-02-15

Total Charges: $299.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLF HAG

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 #519337

Date: 2022-02-15

Total Charges: $299.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLF HAG

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 #519352

Date: 2022-02-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMP STP

Terms: Net 25

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

Invoice #519275

Date: 2022-02-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDM DSM

Terms: Net 25

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

Invoice #519111

Date: 2022-02-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NDE HUN

Terms: Net 25

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

Invoice #519093

Date: 2022-02-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LTR COL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519344

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMC DSM

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 #519272

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCY CAL

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 #519272

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCY CAL

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 #519272

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCY CAL

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 #519272

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCY CAL

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 #519278

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU FAR

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 #519266

Date: 2022-02-15

Total Charges: $353.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCO COO

Terms: Net 25

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

Invoice #519419

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWX SXF

Terms: Net 25

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

Invoice #519122

Date: 2022-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NLB STP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519330

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #519330

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #519330

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #519330

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #519330

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #519374

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRH SAN

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 #519135

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #519135

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #519135

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #519135

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #519135

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #519135

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #519135

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #519176

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBU BUT

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 #519243

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBN RKF

Terms: Net 25

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

Invoice #519159

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NSA SAV

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 #519414

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWD SXF

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 #519173

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBD EUG

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 #519098

Date: 2022-02-15

Total Charges: $776.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC COR

Terms: Net 25

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

Invoice #519103

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAT RKI

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 #519387

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL PHL

Terms: Net 25

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

Invoice #519373

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRH LON

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 #519099

Date: 2022-02-15

Total Charges: $266.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LWA 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 #519357

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOM DSM

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 #519395

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSQ MIL

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 #519096

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTX IND

Terms: Net 25

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

Invoice #519348

Date: 2022-02-15

Total Charges: $179.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI WBS

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 #519348

Date: 2022-02-15

Total Charges: $179.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI WBS

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 #519348

Date: 2022-02-15

Total Charges: $179.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI WBS

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 #519146

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB MIA

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 #519146

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB MIA

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 #519146

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB MIA

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 #519081

Date: 2022-02-15

Total Charges: $587.00

Balance Due: $631.69

Past Due: Yes

Billing Terminal: LNO NOL

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 #519081

Date: 2022-02-15

Total Charges: $587.00

Balance Due: $631.69

Past Due: Yes

Billing Terminal: LNO NOL

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 #519114

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGS HUN

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 #519236

Date: 2022-02-15

Total Charges: $172.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAQ PGH

Terms: Net 25

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

Invoice #519270

Date: 2022-02-15

Total Charges: $903.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCV NWK

Terms: Net 25

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

Invoice #519323

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJF OMA

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 #519167

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWI 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 #519128

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF LAX

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 #519151

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM NAS

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 #519229

Date: 2022-02-15

Total Charges: $211.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAC CLE

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 #519229

Date: 2022-02-15

Total Charges: $211.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAC CLE

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 #519219

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #519219

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #519219

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #519219

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #519219

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #519219

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #519219

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #519219

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #519219

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #519219

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #519219

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #519219

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #519130

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF NWK

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 #519415

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWE SXF

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 #519415

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWE SXF

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 #519415

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWE SXF

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 #519218

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE HON

Terms: Net 25

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

Invoice #519251

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBW TUL

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 #519389

Date: 2022-02-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XSM MAD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519143

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB DAY

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 #519297

Date: 2022-02-15

Total Charges: $773.39

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFD GBY

Terms: Net 25

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

Invoice #519104

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAV CHR

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 #519407

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVC SXF

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 #519138

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #519138

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #519138

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #519138

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #519359

Date: 2022-02-15

Total Charges: $787.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOW STP

Terms: Net 25

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

Invoice #519376

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRO STL

Terms: Net 25

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

Invoice #519240

Date: 2022-02-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBD STP

Terms: Net 25

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

Invoice #519292

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEM NYC

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 #519155

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRP BUF

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 #519150

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM FOW

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 #519121

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FLO

Terms: Net 25

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

Invoice #519256

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY SAT

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 #519185

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEO STP

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 #519070

Date: 2022-02-15

Total Charges: $646.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHO 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 #519237

Date: 2022-02-15

Total Charges: $681.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAU CHI

Terms: Net 25

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

Invoice #519284

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE COO

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 #519161

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTP 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 #519369

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQM STL

Terms: Net 25

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

Invoice #519280

Date: 2022-02-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDV RKF

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 #519280

Date: 2022-02-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDV RKF

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 #519280

Date: 2022-02-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDV RKF

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 #519280

Date: 2022-02-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDV RKF

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 #519306

Date: 2022-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGB GBY

Terms: Net 25

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

Invoice #519230

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAG NAS

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 #519314

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHP SOM

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 #519309

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGH SFO

Terms: Net 25

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

Invoice #519340

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLL HFD

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 #519074

Date: 2022-02-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LLA LAR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519100

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAA MAC

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 #519223

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR WMT

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 #519406

Date: 2022-02-15

Total Charges: $439.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

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 #519406

Date: 2022-02-15

Total Charges: $439.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

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 #519217

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE GRP

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 #519217

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE GRP

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 #519351

Date: 2022-02-15

Total Charges: $340.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

Terms: Net 25

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

Invoice #519073

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LJS MOB

Terms: Net 25

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

Invoice #519412

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWC DET

Terms: Net 25

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

Invoice #519316

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR DET

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 #519184

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEO PDX

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 #519375

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #519375

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #519375

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #519375

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #519225

Date: 2022-02-15

Total Charges: $1,113.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USU 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 #519056

Date: 2022-02-15

Total Charges: $408.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

Terms: Net 25

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

Invoice #519259

Date: 2022-02-15

Total Charges: $165.00

Balance Due: $177.57

Past Due: Yes

Billing Terminal: XCA CHW

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 #519259

Date: 2022-02-15

Total Charges: $165.00

Balance Due: $177.57

Past Due: Yes

Billing Terminal: XCA CHW

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 #519259

Date: 2022-02-15

Total Charges: $165.00

Balance Due: $177.57

Past Due: Yes

Billing Terminal: XCA CHW

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 #519259

Date: 2022-02-15

Total Charges: $165.00

Balance Due: $177.57

Past Due: Yes

Billing Terminal: XCA CHW

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 #519259

Date: 2022-02-15

Total Charges: $165.00

Balance Due: $177.57

Past Due: Yes

Billing Terminal: XCA CHW

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 #519259

Date: 2022-02-15

Total Charges: $165.00

Balance Due: $177.57

Past Due: Yes

Billing Terminal: XCA CHW

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 #519083

Date: 2022-02-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOO OKC

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 #519083

Date: 2022-02-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOO OKC

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 #519083

Date: 2022-02-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOO OKC

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 #519083

Date: 2022-02-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOO OKC

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 #519059

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA DET

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 #519349

Date: 2022-02-15

Total Charges: $398.00

Balance Due: $428.30

Past Due: Yes

Billing Terminal: XMJ MTL

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 #519349

Date: 2022-02-15

Total Charges: $398.00

Balance Due: $428.30

Past Due: Yes

Billing Terminal: XMJ MTL

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 #519283

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE BUF

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 #519107

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCG FLO

Terms: Net 25

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

Invoice #519224

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UST FAR

Terms: Net 25

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

Invoice #519154

Date: 2022-02-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRO ROA

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 #519154

Date: 2022-02-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRO ROA

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 #519154

Date: 2022-02-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRO ROA

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 #519110

Date: 2022-02-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCT CHT

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 #519110

Date: 2022-02-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCT CHT

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 #519110

Date: 2022-02-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCT CHT

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 #519347

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI NWK

Terms: Net 25

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

Invoice #519148

Date: 2022-02-15

Total Charges: $898.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

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 #519148

Date: 2022-02-15

Total Charges: $898.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

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 #519258

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY WBS

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 #519134

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO ATL

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 #519253

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY GBY

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 #519172

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UAQ ABQ

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 #519067

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT STL

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 #519067

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT STL

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 #519364

Date: 2022-02-15

Total Charges: $288.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XPH PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519207

Date: 2022-02-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #519207

Date: 2022-02-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #519207

Date: 2022-02-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #519207

Date: 2022-02-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #519207

Date: 2022-02-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #519207

Date: 2022-02-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #519207

Date: 2022-02-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #519207

Date: 2022-02-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #519318

Date: 2022-02-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XID DAY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519269

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCV 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 #519398

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSX HFD

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 #519398

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSX HFD

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 #519398

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSX HFD

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 #519117

Date: 2022-02-15

Total Charges: $235.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

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 #519117

Date: 2022-02-15

Total Charges: $235.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

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 #519117

Date: 2022-02-15

Total Charges: $235.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

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 #519054

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBM KNX

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 #519421

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XYF NYC

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 #519378

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRX SXF

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 #519126

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMA STL

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 #519228

Date: 2022-02-15

Total Charges: $129.50

Balance Due: $0.00

Past Due: No

Billing Terminal: UWY DEN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519302

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFP DSM

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 #519302

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFP DSM

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 #519333

Date: 2022-02-15

Total Charges: $338.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKO FOW

Terms: Net 25

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

Invoice #519244

Date: 2022-02-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #519244

Date: 2022-02-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #519244

Date: 2022-02-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #519244

Date: 2022-02-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #519244

Date: 2022-02-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #519244

Date: 2022-02-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #519244

Date: 2022-02-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #519244

Date: 2022-02-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #519385

Date: 2022-02-15

Total Charges: $636.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #519385

Date: 2022-02-15

Total Charges: $636.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #519113

Date: 2022-02-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGG GVL

Terms: Net 25

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

Invoice #519069

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHG COO

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 #519401

Date: 2022-02-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XTG LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519247

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBR ALN

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 #519247

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBR ALN

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 #519329

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK DSM

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 #519346

Date: 2022-02-15

Total Charges: $359.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI HAG

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 #519094

Date: 2022-02-15

Total Charges: $240.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTU TUL

Terms: Net 25

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

Invoice #519124

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMA CHI

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 #519257

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY SXF

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 #519277

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU DSM

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 #519365

Date: 2022-02-15

Total Charges: $574.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPN DET

Terms: Net 25

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

Invoice #519202

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW LGV

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 #519164

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF CLE

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 #519164

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF CLE

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 #519420

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XXQ SXF

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 #519320

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIN SXF

Terms: Net 25

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

Invoice #519213

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD MIA

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 #519338

Date: 2022-02-15

Total Charges: $50.00

Balance Due: $53.80

Past Due: No

Billing Terminal: XLL BUF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519402

Date: 2022-02-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ PHL

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 #519402

Date: 2022-02-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ PHL

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 #519066

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT RKF

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 #519201

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPO PDX

Terms: Net 25

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

Invoice #519127

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF CHI

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 #519165

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF FTP

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 #519222

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR SFO

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 #519273

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDA IND

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 #519271

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCW FOW

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 #519271

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCW FOW

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 #519174

Date: 2022-02-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBF CORP

Terms: Net 25

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

Invoice #519064

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #519064

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #519064

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #519064

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #519064

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #519064

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #519064

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #519391

Date: 2022-02-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO SXF

Terms: Net 25

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

Invoice #519072

Date: 2022-02-15

Total Charges: $226.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LJS JAC

Terms: Net 25

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

Invoice #519102

Date: 2022-02-15

Total Charges: $834.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAT ATL

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 #519102

Date: 2022-02-15

Total Charges: $834.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAT ATL

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 #519102

Date: 2022-02-15

Total Charges: $834.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAT ATL

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 #519367

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPP SFO

Terms: Net 25

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

Invoice #519317

Date: 2022-02-15

Total Charges: $99.38

Balance Due: $106.95

Past Due: Yes

Billing Terminal: XHR HFD

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 #519317

Date: 2022-02-15

Total Charges: $99.38

Balance Due: $106.95

Past Due: Yes

Billing Terminal: XHR HFD

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 #519317

Date: 2022-02-15

Total Charges: $99.38

Balance Due: $106.95

Past Due: Yes

Billing Terminal: XHR HFD

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 #519372

Date: 2022-02-15

Total Charges: $65.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XRF RKF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519141

Date: 2022-02-15

Total Charges: $1,170.00

Balance Due: $1,259.07

Past Due: Yes

Billing Terminal: NOF ORL

Terms: Net 25

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

Invoice #519157

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRP HAG

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 #519142

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOF TPA

Terms: Net 25

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

Invoice #519169

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN LAX

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 #519183

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEO EUG

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 #519220

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USJ SFO

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 #519065

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DSM

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 #519079

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMO SHR

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 #519058

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA DAY

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 #519315

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR DAY

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 #519301

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFO DSM

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 #519301

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFO DSM

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 #519400

Date: 2022-02-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #519400

Date: 2022-02-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #519400

Date: 2022-02-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #519177

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBN BOI

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 #519170

Date: 2022-02-15

Total Charges: $796.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWR HAG

Terms: Net 25

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

Invoice #519380

Date: 2022-02-15

Total Charges: $1,192.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSB GRP

Terms: Net 25

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

Invoice #519370

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #519370

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #519294

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN NWK

Terms: Net 25

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

Invoice #519188

Date: 2022-02-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UFV HOU

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519133

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NML STL

Terms: Net 25

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

Invoice #519239

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAY CORP

Terms: Net 25

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

Invoice #519053

Date: 2022-02-15

Total Charges: $85.00

Balance Due: $91.47

Past Due: No

Billing Terminal: LAO CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519209

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URH GBY

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 #519410

Date: 2022-02-15

Total Charges: $254.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVN EVL

Terms: Net 25

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

Invoice #519388

Date: 2022-02-15

Total Charges: $4,432.18

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL STL

Terms: Net 25

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

Invoice #519238

Date: 2022-02-15

Total Charges: $218.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAY CLE

Terms: Net 25

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

Invoice #519080

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LNO CLE

Terms: Net 25

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

Invoice #519262

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCJ HAG

Terms: Net 25

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

Invoice #519249

Date: 2022-02-15

Total Charges: $454.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBV CHI

Terms: Net 25

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

Invoice #519291

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEM NWK

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 #519291

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEM NWK

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 #519097

Date: 2022-02-15

Total Charges: $363.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

Terms: Net 25

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

Invoice #519422

Date: 2022-02-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XYH HAG

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519233

Date: 2022-02-15

Total Charges: $550.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XAK NAS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519324

Date: 2022-02-15

Total Charges: $239.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJN HAG

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 #519324

Date: 2022-02-15

Total Charges: $239.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJN HAG

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 #519187

Date: 2022-02-15

Total Charges: $635.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN FNO

Terms: Net 25

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

Invoice #519383

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD STL

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 #519305

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFY STL

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 #519371

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRD 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 #519379

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSB FOW

Terms: Net 25

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

Invoice #519345

Date: 2022-02-15

Total Charges: $315.12

Balance Due: $0.00

Past Due: No

Billing Terminal: XMD CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519319

Date: 2022-02-15

Total Charges: $609.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIN IND

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 #519319

Date: 2022-02-15

Total Charges: $609.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIN IND

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 #519319

Date: 2022-02-15

Total Charges: $609.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIN IND

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 #519319

Date: 2022-02-15

Total Charges: $609.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIN IND

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 #519163

Date: 2022-02-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NTR KNX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519112

Date: 2022-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #519112

Date: 2022-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #519145

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB HAG

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 #519274

Date: 2022-02-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDE DET

Terms: Net 25

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

Invoice #519311

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR GVL

Terms: Net 25

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

Invoice #519181

Date: 2022-02-15

Total Charges: $318.00

Balance Due: $342.22

Past Due: No

Billing Terminal: UEK SFO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519198

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UNP REN

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 #519261

Date: 2022-02-15

Total Charges: $89.50

Balance Due: $96.31

Past Due: No

Billing Terminal: XCD HFD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519125

Date: 2022-02-15

Total Charges: $378.00

Balance Due: $406.78

Past Due: Yes

Billing Terminal: NMA MAC

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 #519105

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAV COO

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 #519361

Date: 2022-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPB PGH

Terms: Net 25

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

Invoice #519123

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLS FLO

Terms: Net 25

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

Invoice #519341

Date: 2022-02-15

Total Charges: $339.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLU LOU

Terms: Net 25

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

Invoice #519062

Date: 2022-02-15

Total Charges: $780.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFW 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 #519168

Date: 2022-02-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #519168

Date: 2022-02-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #519168

Date: 2022-02-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #519168

Date: 2022-02-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #519168

Date: 2022-02-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #519168

Date: 2022-02-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #519168

Date: 2022-02-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #519168

Date: 2022-02-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #519168

Date: 2022-02-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #519168

Date: 2022-02-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #519168

Date: 2022-02-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #519168

Date: 2022-02-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #519168

Date: 2022-02-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #519200

Date: 2022-02-15

Total Charges: $447.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #519200

Date: 2022-02-15

Total Charges: $447.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #519115

Date: 2022-02-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #519115

Date: 2022-02-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #519115

Date: 2022-02-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #519115

Date: 2022-02-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #519115

Date: 2022-02-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #519115

Date: 2022-02-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #519115

Date: 2022-02-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #519115

Date: 2022-02-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #519115

Date: 2022-02-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #519115

Date: 2022-02-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #519115

Date: 2022-02-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #519115

Date: 2022-02-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #519149

Date: 2022-02-15

Total Charges: $278.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRG ATL

Terms: Net 25

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

Invoice #519303

Date: 2022-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XFR COO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519211

Date: 2022-02-15

Total Charges: $68.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

Terms: Net 25

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

Invoice #519413

Date: 2022-02-15

Total Charges: $258.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWC PHL

Terms: Net 25

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

Invoice #519175

Date: 2022-02-15

Total Charges: $110.00

Balance Due: $118.37

Past Due: Yes

Billing Terminal: UBI BOI

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 #519175

Date: 2022-02-15

Total Charges: $110.00

Balance Due: $118.37

Past Due: Yes

Billing Terminal: UBI BOI

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 #519175

Date: 2022-02-15

Total Charges: $110.00

Balance Due: $118.37

Past Due: Yes

Billing Terminal: UBI BOI

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 #519175

Date: 2022-02-15

Total Charges: $110.00

Balance Due: $118.37

Past Due: Yes

Billing Terminal: UBI BOI

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 #519175

Date: 2022-02-15

Total Charges: $110.00

Balance Due: $118.37

Past Due: Yes

Billing Terminal: UBI BOI

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 #519175

Date: 2022-02-15

Total Charges: $110.00

Balance Due: $118.37

Past Due: Yes

Billing Terminal: UBI BOI

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 #519203

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW NAS

Terms: Net 25

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

Invoice #519308

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGH IND

Terms: Net 25

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

Invoice #519368

Date: 2022-02-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQC RKI

Terms: Net 25

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

Invoice #519241

Date: 2022-02-15

Total Charges: $178.87

Balance Due: $0.00

Past Due: No

Billing Terminal: XBG GBY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519408

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVC VAN

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 #519358

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XON ALN

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 #519307

Date: 2022-02-15

Total Charges: $62.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGH CHI

Terms: Net 25

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

Invoice #519068

Date: 2022-02-15

Total Charges: $124.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHG BVL

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 #519068

Date: 2022-02-15

Total Charges: $124.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHG BVL

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 #519068

Date: 2022-02-15

Total Charges: $124.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHG BVL

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 #519304

Date: 2022-02-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFR KCM

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 #519304

Date: 2022-02-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFR KCM

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 #519304

Date: 2022-02-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFR KCM

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 #519331

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK STL

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 #519296

Date: 2022-02-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #519296

Date: 2022-02-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #519296

Date: 2022-02-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #519296

Date: 2022-02-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #519296

Date: 2022-02-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #519296

Date: 2022-02-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #519296

Date: 2022-02-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #519296

Date: 2022-02-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #519075

Date: 2022-02-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LLA REN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519289

Date: 2022-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #519289

Date: 2022-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #519289

Date: 2022-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #519109

Date: 2022-02-15

Total Charges: $491.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCO COL

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 #519109

Date: 2022-02-15

Total Charges: $491.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCO COL

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 #519109

Date: 2022-02-15

Total Charges: $491.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCO COL

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 #519106

Date: 2022-02-15

Total Charges: $56.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #519106

Date: 2022-02-15

Total Charges: $56.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #519106

Date: 2022-02-15

Total Charges: $56.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #519106

Date: 2022-02-15

Total Charges: $56.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #519328

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK COO

Terms: Net 25

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

Invoice #519267

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCO LAX

Terms: Net 25

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

Invoice #519057

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA DAL

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 #519057

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA DAL

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 #519057

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA DAL

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 #519057

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA DAL

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 #519057

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA DAL

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 #519300

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFM TOL

Terms: Net 25

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

Invoice #519332

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKO ERI

Terms: Net 25

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

Invoice #519405

Date: 2022-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUK MTL

Terms: Net 25

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

Invoice #519077

Date: 2022-02-15

Total Charges: $430.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLR 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 #519268

Date: 2022-02-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XCR RKI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519242

Date: 2022-02-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XBH BIN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519286

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG BAL

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 #519354

Date: 2022-02-15

Total Charges: $119.25

Balance Due: $128.33

Past Due: Yes

Billing Terminal: XNB CORP

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 #519354

Date: 2022-02-15

Total Charges: $119.25

Balance Due: $128.33

Past Due: Yes

Billing Terminal: XNB CORP

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 #519354

Date: 2022-02-15

Total Charges: $119.25

Balance Due: $128.33

Past Due: Yes

Billing Terminal: XNB CORP

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 #519354

Date: 2022-02-15

Total Charges: $119.25

Balance Due: $128.33

Past Due: Yes

Billing Terminal: XNB CORP

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 #519417

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK KCM

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 #519205

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW SPO

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 #519205

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW SPO

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 #519404

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTM LAC

Terms: Net 25

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

Invoice #519137

Date: 2022-02-15

Total Charges: $533.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNA NAS

Terms: Net 25

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

Invoice #519263

Date: 2022-02-15

Total Charges: $288.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCJ PHL

Terms: Net 25

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

Invoice #519403

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ RKF

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 #519226

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTA CORP

Terms: Net 25

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

Invoice #519334

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLA RKF

Terms: Net 25

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

Invoice #519092

Date: 2022-02-15

Total Charges: $556.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LTP MEM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519144

Date: 2022-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NPB DET

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519160

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTH MAC

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 #519076

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #519076

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #519076

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #519076

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #519382

Date: 2022-02-15

Total Charges: $1,598.50

Balance Due: $1,720.22

Past Due: Yes

Billing Terminal: XSD NWK

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 #519382

Date: 2022-02-15

Total Charges: $1,598.50

Balance Due: $1,720.22

Past Due: Yes

Billing Terminal: XSD NWK

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 #519382

Date: 2022-02-15

Total Charges: $1,598.50

Balance Due: $1,720.22

Past Due: Yes

Billing Terminal: XSD NWK

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 #519382

Date: 2022-02-15

Total Charges: $1,598.50

Balance Due: $1,720.22

Past Due: Yes

Billing Terminal: XSD NWK

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 #519382

Date: 2022-02-15

Total Charges: $1,598.50

Balance Due: $1,720.22

Past Due: Yes

Billing Terminal: XSD NWK

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 #519382

Date: 2022-02-15

Total Charges: $1,598.50

Balance Due: $1,720.22

Past Due: Yes

Billing Terminal: XSD NWK

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 #519382

Date: 2022-02-15

Total Charges: $1,598.50

Balance Due: $1,720.22

Past Due: Yes

Billing Terminal: XSD NWK

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 #519206

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UQW BIN

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 #519108

Date: 2022-02-15

Total Charges: $315.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #519108

Date: 2022-02-15

Total Charges: $315.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #519108

Date: 2022-02-15

Total Charges: $315.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #519234

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAK SOM

Terms: Net 25

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

Invoice #519095

Date: 2022-02-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTX AUS

Terms: Net 25

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

Invoice #519089

Date: 2022-02-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LSX BUF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519204

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW PDX

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 #519204

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW PDX

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 #519210

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URH REN

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 #519210

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URH REN

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 #519196

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMM WMT

Terms: Net 25

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

Invoice #519082

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOO LAX

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 #519153

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRO CHI

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 #519162

Date: 2022-02-15

Total Charges: $1,969.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTP TPA

Terms: Net 25

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

Invoice #519288

Date: 2022-02-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEJ CHI

Terms: Net 25

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

Invoice #519140

Date: 2022-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNW ATL

Terms: Net 25

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

Invoice #519356

Date: 2022-02-15

Total Charges: $1,459.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNJ NWK

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 #519356

Date: 2022-02-15

Total Charges: $1,459.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNJ NWK

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 #519197

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMV SEA

Terms: Net 25

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

Invoice #519087

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSP DAY

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 #519078

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

Terms: Net 25

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

Invoice #519191

Date: 2022-02-15

Total Charges: $481.25

Balance Due: $517.89

Past Due: Yes

Billing Terminal: UIV LAX

Terms: Net 25

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

Invoice #519339

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLL DET

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 #519189

Date: 2022-02-15

Total Charges: $68.75

Balance Due: $0.00

Past Due: No

Billing Terminal: UFV LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #519386

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSK MTL

Terms: Net 25

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

Invoice #518753

Date: 2022-01-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: UOA SFO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518769

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE EVL

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 #518784

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAG STP

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 #518815

Date: 2022-01-15

Total Charges: $330.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XCN CIN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518748

Date: 2022-01-15

Total Charges: $747.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULY LAS

Terms: Net 25

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

Invoice #518896

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMZ BIS

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 #518896

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMZ BIS

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 #518886

Date: 2022-01-15

Total Charges: $163.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XLX LEX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518838

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL PDX

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 #518623

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEP ELP

Terms: Net 25

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

Invoice #518621

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA PHX

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 #518903

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XON ERI

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 #518903

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XON ERI

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 #518831

Date: 2022-01-15

Total Charges: $196.50

Balance Due: $214.69

Past Due: Yes

Billing Terminal: XEB EDM

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 #518831

Date: 2022-01-15

Total Charges: $196.50

Balance Due: $214.69

Past Due: Yes

Billing Terminal: XEB EDM

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 #518714

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRP CHI

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 #518871

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJP BAL

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 #518871

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJP BAL

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 #518871

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJP BAL

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 #518747

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULB LAX

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 #518633

Date: 2022-01-15

Total Charges: $1,194.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LHW HOU

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518870

Date: 2022-01-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XJO CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518616

Date: 2022-01-15

Total Charges: $417.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBY HOU

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 #518616

Date: 2022-01-15

Total Charges: $417.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBY HOU

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 #518616

Date: 2022-01-15

Total Charges: $417.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBY HOU

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 #518970

Date: 2022-01-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XYH HAR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518710

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #518710

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #518710

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #518710

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #518710

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #518710

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #518802

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY EVL

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 #518867

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIY LON

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 #518963

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG WPG

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 #518963

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG WPG

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 #518963

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG WPG

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 #518963

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG WPG

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 #518963

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG WPG

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 #518963

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG WPG

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 #518963

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG WPG

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 #518847

Date: 2022-01-15

Total Charges: $239.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XFK CIN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518866

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIU CORP

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 #518634

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LJS CORP

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 #518677

Date: 2022-01-15

Total Charges: $491.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

Terms: Net 25

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

Invoice #518800

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBW BIS

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 #518800

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBW BIS

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 #518835

Date: 2022-01-15

Total Charges: $79.50

Balance Due: $86.86

Past Due: Yes

Billing Terminal: XEG HAR

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 #518835

Date: 2022-01-15

Total Charges: $79.50

Balance Due: $86.86

Past Due: Yes

Billing Terminal: XEG HAR

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 #518835

Date: 2022-01-15

Total Charges: $79.50

Balance Due: $86.86

Past Due: Yes

Billing Terminal: XEG HAR

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 #518835

Date: 2022-01-15

Total Charges: $79.50

Balance Due: $86.86

Past Due: Yes

Billing Terminal: XEG HAR

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 #518835

Date: 2022-01-15

Total Charges: $79.50

Balance Due: $86.86

Past Due: Yes

Billing Terminal: XEG HAR

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 #518835

Date: 2022-01-15

Total Charges: $79.50

Balance Due: $86.86

Past Due: Yes

Billing Terminal: XEG HAR

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 #518835

Date: 2022-01-15

Total Charges: $79.50

Balance Due: $86.86

Past Due: Yes

Billing Terminal: XEG HAR

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 #518835

Date: 2022-01-15

Total Charges: $79.50

Balance Due: $86.86

Past Due: Yes

Billing Terminal: XEG HAR

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 #518907

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPB HAG

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 #518857

Date: 2022-01-15

Total Charges: $330.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XGR GRP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518931

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD CHI

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 #518881

Date: 2022-01-15

Total Charges: $420.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XLF ERI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518785

Date: 2022-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XAH DET

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518660

Date: 2022-01-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAG AUS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518781

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWE SEA

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 #518738

Date: 2022-01-15

Total Charges: $1,431.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UCQ CHY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518804

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #518804

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #518804

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #518804

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #518804

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #518804

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #518911

Date: 2022-01-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XPH LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518810

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD GRP

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 #518810

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD GRP

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 #518810

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD GRP

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 #518810

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD GRP

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 #518810

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD GRP

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 #518810

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD GRP

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 #518810

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD GRP

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 #518906

Date: 2022-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPB DET

Terms: Net 25

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

Invoice #518846

Date: 2022-01-15

Total Charges: $640.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XFG FAR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518887

Date: 2022-01-15

Total Charges: $487.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XMA STL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518805

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #518805

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #518805

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #518805

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #518805

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #518805

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #518805

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #518805

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #518805

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #518805

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #518805

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #518716

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRP TUL

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 #518775

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USL SFO

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 #518946

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSX CORP

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 #518736

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCC ATL

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 #518679

Date: 2022-01-15

Total Charges: $541.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

Terms: Net 25

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

Invoice #518934

Date: 2022-01-15

Total Charges: $596.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XSF RKF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518687

Date: 2022-01-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #518687

Date: 2022-01-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #518687

Date: 2022-01-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #518687

Date: 2022-01-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #518687

Date: 2022-01-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #518880

Date: 2022-01-15

Total Charges: $250.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XLF CLE

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518678

Date: 2022-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NIW WRM2

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518893

Date: 2022-01-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XML GRJ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518920

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC SYR

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 #518936

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSJ CORP

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 #518830

Date: 2022-01-15

Total Charges: $178.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XDY DAY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518898

Date: 2022-01-15

Total Charges: $68.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XNJ LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518723

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF MIA

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 #518828

Date: 2022-01-15

Total Charges: $357.75

Balance Due: $390.88

Past Due: No

Billing Terminal: XDU STP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518843

Date: 2022-01-15

Total Charges: $50.00

Balance Due: $54.63

Past Due: Yes

Billing Terminal: XEN STP

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 #518843

Date: 2022-01-15

Total Charges: $50.00

Balance Due: $54.63

Past Due: Yes

Billing Terminal: XEN STP

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 #518843

Date: 2022-01-15

Total Charges: $50.00

Balance Due: $54.63

Past Due: Yes

Billing Terminal: XEN STP

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 #518689

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF TOL

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 #518754

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UOR LAX

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 #518825

Date: 2022-01-15

Total Charges: $737.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XDP CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518646

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSH DAL

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 #518646

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSH DAL

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 #518646

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSH DAL

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 #518646

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSH DAL

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 #518646

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSH DAL

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 #518646

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSH DAL

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 #518746

Date: 2022-01-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

Terms: Net 25

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

Invoice #518945

Date: 2022-01-15

Total Charges: $1,192.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSW STL

Terms: Net 25

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

Invoice #518647

Date: 2022-01-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LSL SHR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518927

Date: 2022-01-15

Total Charges: $218.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XRQ PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518739

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEO COO

Terms: Net 25

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

Invoice #518645

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSD FTS

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 #518645

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSD FTS

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 #518645

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSD FTS

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 #518645

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSD FTS

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 #518625

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGP JAC

Terms: Net 25

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

Invoice #518768

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #518814

Date: 2022-01-15

Total Charges: $1,142.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XCL CLE

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518841

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN BAL

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 #518953

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #518953

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #518953

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #518953

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #518953

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #518953

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #518953

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #518787

Date: 2022-01-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XAN PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518948

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSX LEX

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 #518719

Date: 2022-01-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NTP MIA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518833

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE COO

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 #518789

Date: 2022-01-15

Total Charges: $844.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XAU CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518632

Date: 2022-01-15

Total Charges: $696.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LHO HOU

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518742

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEO STP

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 #518806

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY SAT

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 #518680

Date: 2022-01-15

Total Charges: $349.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NLB FLO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518708

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM FOW

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 #518713

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRP BUF

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 #518859

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHM GRP

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 #518926

Date: 2022-01-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XRO STL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518840

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEM NYC

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 #518792

Date: 2022-01-15

Total Charges: $302.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XBD STP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518905

Date: 2022-01-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOW STP

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 #518905

Date: 2022-01-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOW STP

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 #518697

Date: 2022-01-15

Total Charges: $169.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #518697

Date: 2022-01-15

Total Charges: $169.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #518697

Date: 2022-01-15

Total Charges: $169.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #518956

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVC SXF

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 #518663

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAV CHR

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 #518845

Date: 2022-01-15

Total Charges: $536.63

Balance Due: $0.00

Past Due: No

Billing Terminal: XFD GBY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518913

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPH STL

Terms: Net 25

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

Invoice #518702

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB DAY

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 #518940

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSM MAD

Terms: Net 25

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

Invoice #518801

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBW TUL

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 #518772

Date: 2022-01-15

Total Charges: $50.00

Balance Due: $54.63

Past Due: No

Billing Terminal: USE HON

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518962

Date: 2022-01-15

Total Charges: $300.00

Balance Due: $327.77

Past Due: Yes

Billing Terminal: XWE SXF

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 #518962

Date: 2022-01-15

Total Charges: $300.00

Balance Due: $327.77

Past Due: Yes

Billing Terminal: XWE SXF

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 #518688

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF NWK

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 #518773

Date: 2022-01-15

Total Charges: $79.50

Balance Due: $86.86

Past Due: Yes

Billing Terminal: USE SEA

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 #518773

Date: 2022-01-15

Total Charges: $79.50

Balance Due: $86.86

Past Due: Yes

Billing Terminal: USE SEA

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 #518773

Date: 2022-01-15

Total Charges: $79.50

Balance Due: $86.86

Past Due: Yes

Billing Terminal: USE SEA

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 #518773

Date: 2022-01-15

Total Charges: $79.50

Balance Due: $86.86

Past Due: Yes

Billing Terminal: USE SEA

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 #518773

Date: 2022-01-15

Total Charges: $79.50

Balance Due: $86.86

Past Due: Yes

Billing Terminal: USE SEA

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 #518773

Date: 2022-01-15

Total Charges: $79.50

Balance Due: $86.86

Past Due: Yes

Billing Terminal: USE SEA

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 #518773

Date: 2022-01-15

Total Charges: $79.50

Balance Due: $86.86

Past Due: Yes

Billing Terminal: USE SEA

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 #518773

Date: 2022-01-15

Total Charges: $79.50

Balance Due: $86.86

Past Due: Yes

Billing Terminal: USE SEA

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 #518773

Date: 2022-01-15

Total Charges: $79.50

Balance Due: $86.86

Past Due: Yes

Billing Terminal: USE SEA

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 #518773

Date: 2022-01-15

Total Charges: $79.50

Balance Due: $86.86

Past Due: Yes

Billing Terminal: USE SEA

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 #518773

Date: 2022-01-15

Total Charges: $79.50

Balance Due: $86.86

Past Due: Yes

Billing Terminal: USE SEA

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 #518782

Date: 2022-01-15

Total Charges: $291.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAC CLE

Terms: Net 25

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

Invoice #518709

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM NAS

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 #518914

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPN CLE

Terms: Net 25

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

Invoice #518686

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF LAX

Terms: Net 25

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

Invoice #518724

Date: 2022-01-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWI MIA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518868

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJF OMA

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 #518819

Date: 2022-01-15

Total Charges: $695.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XCV NWK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518788

Date: 2022-01-15

Total Charges: $287.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XAQ PGH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518642

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LNO NOL

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 #518642

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LNO NOL

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 #518673

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGS HUN

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 #518704

Date: 2022-01-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB MIA

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 #518704

Date: 2022-01-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB MIA

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 #518891

Date: 2022-01-15

Total Charges: $538.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI WBS

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 #518891

Date: 2022-01-15

Total Charges: $538.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI WBS

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 #518891

Date: 2022-01-15

Total Charges: $538.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI WBS

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 #518653

Date: 2022-01-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LTX IND

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518944

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSQ MIL

Terms: Net 25

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

Invoice #518900

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOM DSM

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 #518657

Date: 2022-01-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LWA WAC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518938

Date: 2022-01-15

Total Charges: $135.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XSL PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518923

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRH LON

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 #518662

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAT RKI

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 #518655

Date: 2022-01-15

Total Charges: $295.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC COR

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 #518655

Date: 2022-01-15

Total Charges: $295.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC COR

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 #518655

Date: 2022-01-15

Total Charges: $295.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC COR

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 #518730

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBD EUG

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 #518961

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWD SXF

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 #518717

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NSA SAV

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 #518904

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XON ROC

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 #518793

Date: 2022-01-15

Total Charges: $256.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XBN RKF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518733

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBU BUT

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 #518694

Date: 2022-01-15

Total Charges: $137.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #518694

Date: 2022-01-15

Total Charges: $137.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #518694

Date: 2022-01-15

Total Charges: $137.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #518694

Date: 2022-01-15

Total Charges: $137.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #518694

Date: 2022-01-15

Total Charges: $137.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #518694

Date: 2022-01-15

Total Charges: $137.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #518924

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRH SAN

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 #518875

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #518875

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #518875

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #518875

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #518875

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #518966

Date: 2022-01-15

Total Charges: $550.00

Balance Due: $600.92

Past Due: No

Billing Terminal: XWX SXF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518816

Date: 2022-01-15

Total Charges: $255.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCO COO

Terms: Net 25

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

Invoice #518827

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU FAR

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 #518821

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCY CAL

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 #518821

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCY CAL

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 #518821

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCY CAL

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 #518821

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCY CAL

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 #518888

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMC DSM

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 #518670

Date: 2022-01-15

Total Charges: $715.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NDE HUN

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 #518824

Date: 2022-01-15

Total Charges: $65.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XDM DSM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518895

Date: 2022-01-15

Total Charges: $409.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMP STP

Terms: Net 25

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

Invoice #518882

Date: 2022-01-15

Total Charges: $458.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLF HAG

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 #518882

Date: 2022-01-15

Total Charges: $458.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLF HAG

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 #518882

Date: 2022-01-15

Total Charges: $458.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLF HAG

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 #518882

Date: 2022-01-15

Total Charges: $458.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLF HAG

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 #518965

Date: 2022-01-15

Total Charges: $630.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XWO PRO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518943

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP GBY

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 #518943

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP GBY

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 #518943

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP GBY

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 #518728

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWR NWK

Terms: Net 25

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

Invoice #518795

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBP HFD

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 #518795

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBP HFD

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 #518795

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBP HFD

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 #518872

Date: 2022-01-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XKC ATL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518763

Date: 2022-01-15

Total Charges: $198.75

Balance Due: $217.15

Past Due: No

Billing Terminal: URG SFO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518941

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO CORP

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 #518941

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO CORP

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 #518649

Date: 2022-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LSR SEA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518675

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHB MEM

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 #518675

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHB MEM

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 #518675

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHB MEM

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 #518675

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHB MEM

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 #518737

Date: 2022-01-15

Total Charges: $167.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCP DEN

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 #518737

Date: 2022-01-15

Total Charges: $167.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCP DEN

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 #518698

Date: 2022-01-15

Total Charges: $56.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #518698

Date: 2022-01-15

Total Charges: $56.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #518698

Date: 2022-01-15

Total Charges: $56.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #518698

Date: 2022-01-15

Total Charges: $56.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #518690

Date: 2022-01-15

Total Charges: $249.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NML MOB

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 #518622

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDE LAR

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 #518910

Date: 2022-01-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #518910

Date: 2022-01-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #518910

Date: 2022-01-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #518705

Date: 2022-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NPB SEA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518650

Date: 2022-01-15

Total Charges: $467.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSX SAT

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 #518650

Date: 2022-01-15

Total Charges: $467.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSX SAT

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 #518650

Date: 2022-01-15

Total Charges: $467.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSX SAT

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 #518798

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBR DAY

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 #518796

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBP PHL

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 #518695

Date: 2022-01-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NMP MEM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518744

Date: 2022-01-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: No

Billing Terminal: UGJ DEN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518770

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE FAR

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 #518722

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF FTP

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 #518685

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF CHI

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 #518756

Date: 2022-01-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UPO PDX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518628

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT RKF

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 #518950

Date: 2022-01-15

Total Charges: $705.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ PHL

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 #518950

Date: 2022-01-15

Total Charges: $705.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ PHL

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 #518950

Date: 2022-01-15

Total Charges: $705.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ PHL

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 #518950

Date: 2022-01-15

Total Charges: $705.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ PHL

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 #518950

Date: 2022-01-15

Total Charges: $705.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ PHL

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 #518950

Date: 2022-01-15

Total Charges: $705.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ PHL

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 #518767

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD MIA

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 #518865

Date: 2022-01-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XIN SXF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518967

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XXQ SXF

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 #518757

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW LGV

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 #518721

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF CLE

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 #518721

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF CLE

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 #518915

Date: 2022-01-15

Total Charges: $544.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPN DET

Terms: Net 25

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

Invoice #518826

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU DSM

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 #518682

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMA CHI

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 #518807

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY SXF

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 #518889

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI HAG

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 #518889

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI HAG

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 #518797

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBR ALN

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 #518797

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBR ALN

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 #518874

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK DSM

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 #518651

Date: 2022-01-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTU TUL

Terms: Net 25

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

Invoice #518672

Date: 2022-01-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NGG GVL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518935

Date: 2022-01-15

Total Charges: $609.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #518794

Date: 2022-01-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #518794

Date: 2022-01-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #518794

Date: 2022-01-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #518794

Date: 2022-01-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #518794

Date: 2022-01-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #518794

Date: 2022-01-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #518794

Date: 2022-01-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #518878

Date: 2022-01-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XKO FOW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518631

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHG COO

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 #518850

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFP DSM

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 #518850

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFP DSM

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 #518684

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMA STL

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 #518928

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRX SXF

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 #518968

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XYF NYC

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 #518615

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBM KNX

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 #518969

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XYH GBY

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 #518676

Date: 2022-01-15

Total Charges: $422.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

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 #518676

Date: 2022-01-15

Total Charges: $422.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

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 #518676

Date: 2022-01-15

Total Charges: $422.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

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 #518947

Date: 2022-01-15

Total Charges: $119.25

Balance Due: $130.29

Past Due: Yes

Billing Terminal: XSX HFD

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 #518947

Date: 2022-01-15

Total Charges: $119.25

Balance Due: $130.29

Past Due: Yes

Billing Terminal: XSX HFD

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 #518818

Date: 2022-01-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XCV KCM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518752

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UOA

Terms: Net 25

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

Invoice #518735

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCB EUG

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 #518762

Date: 2022-01-15

Total Charges: $296.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #518762

Date: 2022-01-15

Total Charges: $296.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #518762

Date: 2022-01-15

Total Charges: $296.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #518762

Date: 2022-01-15

Total Charges: $296.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #518762

Date: 2022-01-15

Total Charges: $296.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #518762

Date: 2022-01-15

Total Charges: $296.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #518762

Date: 2022-01-15

Total Charges: $296.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #518912

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPH PHL

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 #518912

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPH PHL

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 #518629

Date: 2022-01-15

Total Charges: $178.88

Balance Due: $195.44

Past Due: Yes

Billing Terminal: LGT STL

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 #518729

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UAQ ABQ

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 #518803

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY GBY

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 #518693

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO ATL

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 #518658

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LWF WFT

Terms: Net 25

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

Invoice #518808

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY WBS

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 #518890

Date: 2022-01-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XMI NWK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518706

Date: 2022-01-15

Total Charges: $945.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

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 #518706

Date: 2022-01-15

Total Charges: $945.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

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 #518669

Date: 2022-01-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCT CHT

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 #518669

Date: 2022-01-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCT CHT

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 #518712

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRO ROA

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 #518712

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRO ROA

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 #518712

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRO ROA

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 #518778

Date: 2022-01-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: No

Billing Terminal: UST FAR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518666

Date: 2022-01-15

Total Charges: $148.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NCG FLO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518832

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE BUF

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 #518892

Date: 2022-01-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMJ MTL

Terms: Net 25

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

Invoice #518620

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA DET

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 #518644

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOO OKC

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 #518644

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOO OKC

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 #518644

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOO OKC

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 #518644

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOO OKC

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 #518809

Date: 2022-01-15

Total Charges: $165.00

Balance Due: $180.27

Past Due: Yes

Billing Terminal: XCA CHW

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 #518809

Date: 2022-01-15

Total Charges: $165.00

Balance Due: $180.27

Past Due: Yes

Billing Terminal: XCA CHW

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 #518809

Date: 2022-01-15

Total Charges: $165.00

Balance Due: $180.27

Past Due: Yes

Billing Terminal: XCA CHW

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 #518809

Date: 2022-01-15

Total Charges: $165.00

Balance Due: $180.27

Past Due: Yes

Billing Terminal: XCA CHW

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 #518809

Date: 2022-01-15

Total Charges: $165.00

Balance Due: $180.27

Past Due: Yes

Billing Terminal: XCA CHW

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 #518617

Date: 2022-01-15

Total Charges: $340.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

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 #518617

Date: 2022-01-15

Total Charges: $340.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

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 #518617

Date: 2022-01-15

Total Charges: $340.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

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 #518617

Date: 2022-01-15

Total Charges: $340.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

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 #518779

Date: 2022-01-15

Total Charges: $136.50

Balance Due: $0.00

Past Due: No

Billing Terminal: USU SLC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518925

Date: 2022-01-15

Total Charges: $208.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #518925

Date: 2022-01-15

Total Charges: $208.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #518925

Date: 2022-01-15

Total Charges: $208.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #518925

Date: 2022-01-15

Total Charges: $208.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #518862

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR DET

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 #518741

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEO PDX

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 #518741

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEO PDX

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 #518959

Date: 2022-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XWC DET

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518636

Date: 2022-01-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LJS MOB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518894

Date: 2022-01-15

Total Charges: $454.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #518894

Date: 2022-01-15

Total Charges: $454.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #518771

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE GRP

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 #518771

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE GRP

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 #518955

Date: 2022-01-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

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 #518955

Date: 2022-01-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

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 #518777

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR WMT

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 #518659

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAA MAC

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 #518884

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLL HFD

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 #518856

Date: 2022-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XGH SFO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518860

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHP SOM

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 #518783

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAG NAS

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 #518853

Date: 2022-01-15

Total Charges: $176.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XGB GBY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518829

Date: 2022-01-15

Total Charges: $993.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDV RKF

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 #518829

Date: 2022-01-15

Total Charges: $993.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDV RKF

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 #518829

Date: 2022-01-15

Total Charges: $993.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDV RKF

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 #518918

Date: 2022-01-15

Total Charges: $487.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQM STL

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 #518917

Date: 2022-01-15

Total Charges: $260.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQC RKI

Terms: Net 25

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

Invoice #518855

Date: 2022-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XGH IND

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518758

Date: 2022-01-15

Total Charges: $389.00

Balance Due: $425.01

Past Due: No

Billing Terminal: UPW NAS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518732

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #518732

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #518732

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #518732

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #518732

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #518732

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #518960

Date: 2022-01-15

Total Charges: $149.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XWC PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518766

Date: 2022-01-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

Terms: Net 25

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

Invoice #518707

Date: 2022-01-15

Total Charges: $195.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NRG ATL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518674

Date: 2022-01-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #518674

Date: 2022-01-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #518674

Date: 2022-01-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #518674

Date: 2022-01-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #518674

Date: 2022-01-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #518674

Date: 2022-01-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #518674

Date: 2022-01-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #518674

Date: 2022-01-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #518674

Date: 2022-01-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #518674

Date: 2022-01-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #518674

Date: 2022-01-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #518755

Date: 2022-01-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

Terms: Net 25

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

Invoice #518725

Date: 2022-01-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #518725

Date: 2022-01-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #518725

Date: 2022-01-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #518725

Date: 2022-01-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #518725

Date: 2022-01-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #518725

Date: 2022-01-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #518725

Date: 2022-01-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #518725

Date: 2022-01-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #518725

Date: 2022-01-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #518725

Date: 2022-01-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #518725

Date: 2022-01-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #518725

Date: 2022-01-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #518624

Date: 2022-01-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFW 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 #518885

Date: 2022-01-15

Total Charges: $56.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XLU LOU

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518908

Date: 2022-01-15

Total Charges: $209.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPB PGH

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 #518908

Date: 2022-01-15

Total Charges: $209.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPB PGH

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 #518908

Date: 2022-01-15

Total Charges: $209.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPB PGH

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 #518681

Date: 2022-01-15

Total Charges: $63.99

Balance Due: $0.00

Past Due: No

Billing Terminal: NLS FLO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518664

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAV COO

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 #518683

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMA MAC

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 #518751

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UNP REN

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 #518823

Date: 2022-01-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XDE DET

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518703

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB HAG

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 #518858

Date: 2022-01-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XGR GVL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518671

Date: 2022-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

Terms: Net 25

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

Invoice #518864

Date: 2022-01-15

Total Charges: $689.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIN IND

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 #518864

Date: 2022-01-15

Total Charges: $689.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIN IND

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 #518864

Date: 2022-01-15

Total Charges: $689.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIN IND

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 #518929

Date: 2022-01-15

Total Charges: $159.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XSB FOW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518921

Date: 2022-01-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XRD KCM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518852

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFY STL

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 #518933

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD STL

Terms: Net 25

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

Invoice #518743

Date: 2022-01-15

Total Charges: $1,443.75

Balance Due: $0.00

Past Due: No

Billing Terminal: UFN FNO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518869

Date: 2022-01-15

Total Charges: $597.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJN HAG

Terms: Net 25

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

Invoice #518654

Date: 2022-01-15

Total Charges: $895.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LTY LGV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518839

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEM NWK

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 #518839

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEM NWK

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 #518812

Date: 2022-01-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XCJ HAG

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518799

Date: 2022-01-15

Total Charges: $306.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBV CHI

Terms: Net 25

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

Invoice #518641

Date: 2022-01-15

Total Charges: $99.50

Balance Due: $108.70

Past Due: No

Billing Terminal: LNO CLE

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518790

Date: 2022-01-15

Total Charges: $770.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XAY CLE

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518939

Date: 2022-01-15

Total Charges: $5,982.42

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL STL

Terms: Net 25

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

Invoice #518958

Date: 2022-01-15

Total Charges: $254.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVN EVL

Terms: Net 25

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

Invoice #518764

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URH GBY

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 #518791

Date: 2022-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XAY CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518691

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NML ROC

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 #518692

Date: 2022-01-15

Total Charges: $298.13

Balance Due: $0.00

Past Due: No

Billing Terminal: NML STL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518842

Date: 2022-01-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XEN NWK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518919

Date: 2022-01-15

Total Charges: $206.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #518919

Date: 2022-01-15

Total Charges: $206.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #518919

Date: 2022-01-15

Total Charges: $206.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #518919

Date: 2022-01-15

Total Charges: $206.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #518919

Date: 2022-01-15

Total Charges: $206.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #518919

Date: 2022-01-15

Total Charges: $206.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #518930

Date: 2022-01-15

Total Charges: $715.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XSB GRP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518727

Date: 2022-01-15

Total Charges: $597.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWR HAG

Terms: Net 25

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

Invoice #518734

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBN BOI

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 #518949

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #518949

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #518949

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #518849

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFO DSM

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 #518849

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFO DSM

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 #518861

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR DAY

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 #518811

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCF OMA

Terms: Net 25

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

Invoice #518774

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USJ SFO

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 #518774

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USJ SFO

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 #518619

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA DAY

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 #518640

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMO SHR

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 #518627

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DSM

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 #518740

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEO EUG

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 #518740

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEO EUG

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 #518726

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN LAX

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 #518701

Date: 2022-01-15

Total Charges: $115.00

Balance Due: $125.65

Past Due: No

Billing Terminal: NOF TPA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518715

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRP HAG

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 #518700

Date: 2022-01-15

Total Charges: $351.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NOF ORL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518922

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRF RKF

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 #518922

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRF RKF

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 #518922

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRF RKF

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 #518863

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR HFD

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 #518863

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR HFD

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 #518863

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR HFD

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 #518909

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPB PHL

Terms: Net 25

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

Invoice #518916

Date: 2022-01-15

Total Charges: $139.13

Balance Due: $152.01

Past Due: No

Billing Terminal: XPP SFO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518661

Date: 2022-01-15

Total Charges: $395.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAT ATL

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 #518661

Date: 2022-01-15

Total Charges: $395.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAT ATL

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 #518661

Date: 2022-01-15

Total Charges: $395.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAT ATL

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 #518635

Date: 2022-01-15

Total Charges: $621.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LJS JAC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518656

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC HOU

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 #518942

Date: 2022-01-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XSO SXF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518626

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #518626

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #518626

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #518626

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #518626

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #518626

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #518626

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #518731

Date: 2022-01-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: UBF CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518820

Date: 2022-01-15

Total Charges: $129.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCW FOW

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 #518822

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDA IND

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 #518776

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR SFO

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 #518937

Date: 2022-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XSK MTL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518883

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLL DET

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 #518745

Date: 2022-01-15

Total Charges: $308.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

Terms: Net 25

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

Invoice #518639

Date: 2022-01-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LMD CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518648

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSP DAY

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 #518750

Date: 2022-01-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMV SEA

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 #518899

Date: 2022-01-15

Total Charges: $675.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNJ NWK

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 #518899

Date: 2022-01-15

Total Charges: $675.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNJ NWK

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 #518699

Date: 2022-01-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NNW ATL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518836

Date: 2022-01-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEJ CHI

Terms: Net 25

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

Invoice #518720

Date: 2022-01-15

Total Charges: $1,127.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTP TPA

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 #518720

Date: 2022-01-15

Total Charges: $1,127.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTP TPA

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 #518711

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRO CHI

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 #518643

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOO LAX

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 #518749

Date: 2022-01-15

Total Charges: $404.50

Balance Due: $0.00

Past Due: No

Billing Terminal: UMM WMT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518765

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URH REN

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 #518765

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URH REN

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 #518759

Date: 2022-01-15

Total Charges: $1,669.50

Balance Due: $1,824.06

Past Due: Yes

Billing Terminal: UPW PDX

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 #518652

Date: 2022-01-15

Total Charges: $485.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTX AUS

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 #518652

Date: 2022-01-15

Total Charges: $485.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTX AUS

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 #518902

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XON BUF

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 #518786

Date: 2022-01-15

Total Charges: $630.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XAK SOM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518667

Date: 2022-01-15

Total Charges: $1,141.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #518667

Date: 2022-01-15

Total Charges: $1,141.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #518761

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UQW BIN

Terms: Net 25

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

Invoice #518932

Date: 2022-01-15

Total Charges: $695.00

Balance Due: $759.35

Past Due: Yes

Billing Terminal: XSD NWK

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 #518932

Date: 2022-01-15

Total Charges: $695.00

Balance Due: $759.35

Past Due: Yes

Billing Terminal: XSD NWK

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 #518932

Date: 2022-01-15

Total Charges: $695.00

Balance Due: $759.35

Past Due: Yes

Billing Terminal: XSD NWK

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 #518932

Date: 2022-01-15

Total Charges: $695.00

Balance Due: $759.35

Past Due: Yes

Billing Terminal: XSD NWK

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 #518932

Date: 2022-01-15

Total Charges: $695.00

Balance Due: $759.35

Past Due: Yes

Billing Terminal: XSD NWK

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 #518932

Date: 2022-01-15

Total Charges: $695.00

Balance Due: $759.35

Past Due: Yes

Billing Terminal: XSD NWK

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 #518637

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #518637

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #518637

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #518637

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #518718

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTH MAC

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 #518879

Date: 2022-01-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XLA RKF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518780

Date: 2022-01-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: UTA CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518951

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ RKF

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 #518813

Date: 2022-01-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCJ PHL

Terms: Net 25

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

Invoice #518696

Date: 2022-01-15

Total Charges: $56.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NNA NAS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518952

Date: 2022-01-15

Total Charges: $596.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XTM LAC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518760

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW SPO

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 #518760

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW SPO

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 #518964

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK KCM

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 #518897

Date: 2022-01-15

Total Charges: $99.38

Balance Due: $108.58

Past Due: Yes

Billing Terminal: XNB CORP

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 #518897

Date: 2022-01-15

Total Charges: $99.38

Balance Due: $108.58

Past Due: Yes

Billing Terminal: XNB CORP

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 #518897

Date: 2022-01-15

Total Charges: $99.38

Balance Due: $108.58

Past Due: Yes

Billing Terminal: XNB CORP

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 #518834

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG BAL

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 #518638

Date: 2022-01-15

Total Charges: $232.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLR 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 #518954

Date: 2022-01-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XUK MTL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518877

Date: 2022-01-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XKO ERI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518848

Date: 2022-01-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XFM TOL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518618

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA DAL

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 #518618

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA DAL

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 #518618

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA DAL

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 #518618

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA DAL

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 #518618

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA DAL

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 #518873

Date: 2022-01-15

Total Charges: $219.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XKK COO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518817

Date: 2022-01-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XCO LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518665

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #518665

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #518665

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #518665

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #518668

Date: 2022-01-15

Total Charges: $504.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCO COL

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 #518668

Date: 2022-01-15

Total Charges: $504.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCO COL

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 #518668

Date: 2022-01-15

Total Charges: $504.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCO COL

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 #518837

Date: 2022-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #518837

Date: 2022-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #518844

Date: 2022-01-15

Total Charges: $270.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #518844

Date: 2022-01-15

Total Charges: $270.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #518844

Date: 2022-01-15

Total Charges: $270.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #518844

Date: 2022-01-15

Total Charges: $270.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #518844

Date: 2022-01-15

Total Charges: $270.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #518844

Date: 2022-01-15

Total Charges: $270.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #518844

Date: 2022-01-15

Total Charges: $270.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #518876

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK STL

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 #518851

Date: 2022-01-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFR KCM

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 #518851

Date: 2022-01-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFR KCM

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 #518630

Date: 2022-01-15

Total Charges: $372.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHG BVL

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 #518630

Date: 2022-01-15

Total Charges: $372.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHG BVL

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 #518854

Date: 2022-01-15

Total Charges: $125.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XGH CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518957

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVC VAN

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 #518901

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XON ALN

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 #518507

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSX LEX

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 #518331

Date: 2021-12-15

Total Charges: $417.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XAN PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518512

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #518512

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #518512

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #518512

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #518512

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #518512

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #518512

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #518396

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN BAL

Terms: Net 25

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

Invoice #518375

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDM CORP

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 #518365

Date: 2021-12-15

Total Charges: $440.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

Terms: Net 25

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

Invoice #518307

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

Terms: Net 25

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

Invoice #518137

Date: 2021-12-15

Total Charges: $338.95

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGP JAC

Terms: Net 25

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

Invoice #518161

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSD FTS

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 #518161

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSD FTS

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 #518161

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSD FTS

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 #518161

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSD FTS

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 #518531

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWX CHI

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 #518267

Date: 2021-12-15

Total Charges: $51.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UEO COO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518481

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRQ PHL

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 #518481

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRQ PHL

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 #518481

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRQ PHL

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 #518195

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NDO DOT

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 #518387

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE HAR

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 #518165

Date: 2021-12-15

Total Charges: $158.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSL SHR

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 #518165

Date: 2021-12-15

Total Charges: $158.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSL SHR

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 #518504

Date: 2021-12-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSW STL

Terms: Net 25

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

Invoice #518278

Date: 2021-12-15

Total Charges: $330.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

Terms: Net 25

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

Invoice #518162

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSH DAL

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 #518162

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSH DAL

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 #518162

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSH DAL

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 #518162

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSH DAL

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 #518162

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSH DAL

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 #518162

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSH DAL

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 #518377

Date: 2021-12-15

Total Charges: $851.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDP CHI

Terms: Net 25

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

Invoice #518291

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UOR LAX

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 #518216

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF TOL

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 #518397

Date: 2021-12-15

Total Charges: $63.75

Balance Due: $70.72

Past Due: Yes

Billing Terminal: XEN STP

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 #518397

Date: 2021-12-15

Total Charges: $63.75

Balance Due: $70.72

Past Due: Yes

Billing Terminal: XEN STP

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 #518251

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF 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 #518491

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSJ CORP

Terms: Net 25

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

Invoice #518474

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC SYR

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 #518214

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #518214

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #518214

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #518214

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #518214

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #518502

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP LAC

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 #518382

Date: 2021-12-15

Total Charges: $59.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDY DAY

Terms: Net 25

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

Invoice #518489

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSF RKF

Terms: Net 25

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

Invoice #518350

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY FTS

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 #518282

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULV LAX

Terms: Net 25

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

Invoice #518205

Date: 2021-12-15

Total Charges: $756.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

Terms: Net 25

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

Invoice #518264

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCC ATL

Terms: Net 25

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

Invoice #518505

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSX CORP

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 #518315

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USL SFO

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 #518243

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRP TUL

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 #518527

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK MIL

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 #518519

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWB LAX

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 #518356

Date: 2021-12-15

Total Charges: $179.00

Balance Due: $198.56

Past Due: Yes

Billing Terminal: XBY NYC

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 #518356

Date: 2021-12-15

Total Charges: $179.00

Balance Due: $198.56

Past Due: Yes

Billing Terminal: XBY NYC

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 #518356

Date: 2021-12-15

Total Charges: $179.00

Balance Due: $198.56

Past Due: Yes

Billing Terminal: XBY NYC

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 #518356

Date: 2021-12-15

Total Charges: $179.00

Balance Due: $198.56

Past Due: Yes

Billing Terminal: XBY NYC

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 #518356

Date: 2021-12-15

Total Charges: $179.00

Balance Due: $198.56

Past Due: Yes

Billing Terminal: XBY NYC

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 #518356

Date: 2021-12-15

Total Charges: $179.00

Balance Due: $198.56

Past Due: Yes

Billing Terminal: XBY NYC

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 #518356

Date: 2021-12-15

Total Charges: $179.00

Balance Due: $198.56

Past Due: Yes

Billing Terminal: XBY NYC

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 #518356

Date: 2021-12-15

Total Charges: $179.00

Balance Due: $198.56

Past Due: Yes

Billing Terminal: XBY NYC

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 #518356

Date: 2021-12-15

Total Charges: $179.00

Balance Due: $198.56

Past Due: Yes

Billing Terminal: XBY NYC

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 #518356

Date: 2021-12-15

Total Charges: $179.00

Balance Due: $198.56

Past Due: Yes

Billing Terminal: XBY NYC

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 #518401

Date: 2021-12-15

Total Charges: $318.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XFG FAR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518460

Date: 2021-12-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XPB DET

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518436

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKO IND

Terms: Net 25

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

Invoice #518361

Date: 2021-12-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD GRP

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 #518361

Date: 2021-12-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD GRP

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 #518361

Date: 2021-12-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD GRP

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 #518361

Date: 2021-12-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD GRP

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 #518361

Date: 2021-12-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD GRP

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 #518361

Date: 2021-12-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD GRP

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 #518354

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #518354

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #518354

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #518354

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #518354

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #518354

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #518324

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWE SEA

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 #518181

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAG AUS

Terms: Net 25

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

Invoice #518486

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD CHI

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 #518412

Date: 2021-12-15

Total Charges: $660.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR GRP

Terms: Net 25

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

Invoice #518461

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPB HAG

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 #518390

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG HAR

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 #518390

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG HAR

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 #518390

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG HAR

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 #518390

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG HAR

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 #518390

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG HAR

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 #518390

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG HAR

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 #518390

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG HAR

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 #518390

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG HAR

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 #518345

Date: 2021-12-15

Total Charges: $113.50

Balance Due: $125.89

Past Due: Yes

Billing Terminal: XBW BIS

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 #518416

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHM MEM

Terms: Net 25

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

Invoice #518281

Date: 2021-12-15

Total Charges: $107.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULV LAS

Terms: Net 25

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

Invoice #518204

Date: 2021-12-15

Total Charges: $520.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #518204

Date: 2021-12-15

Total Charges: $520.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #518204

Date: 2021-12-15

Total Charges: $520.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #518147

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LJS CORP

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 #518425

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIU CORP

Terms: Net 25

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

Invoice #518523

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG NWK

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 #518402

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

Terms: Net 25

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

Invoice #518524

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG WPG

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 #518524

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG WPG

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 #518524

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG WPG

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 #518524

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG WPG

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 #518524

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG WPG

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 #518524

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG WPG

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 #518524

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG WPG

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 #518426

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIY LON

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 #518355

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NWK

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 #518355

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NWK

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 #518148

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LJS MEM

Terms: Net 25

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

Invoice #518349

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY EVL

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 #518237

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #518237

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #518237

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #518237

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #518237

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #518237

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #518535

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XYH HAR

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 #518535

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XYH HAR

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 #518535

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XYH HAR

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 #518323

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UUA CHI

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 #518275

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UGJ PHX

Terms: Net 25

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

Invoice #518164

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSK CLE

Terms: Net 25

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

Invoice #518127

Date: 2021-12-15

Total Charges: $407.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBY 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 #518127

Date: 2021-12-15

Total Charges: $407.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBY 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 #518430

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJO CHI

Terms: Net 25

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

Invoice #518280

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULB LAX

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 #518280

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULB LAX

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 #518280

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULB LAX

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 #518280

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULB LAX

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 #518241

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRP CHI

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 #518431

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJP BAL

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 #518431

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJP BAL

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 #518431

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJP BAL

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 #518431

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJP BAL

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 #518146

Date: 2021-12-15

Total Charges: $895.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHW 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 #518383

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEB EDM

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 #518383

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEB EDM

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 #518457

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XON ERI

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 #518457

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XON ERI

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 #518132

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA PHX

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 #518134

Date: 2021-12-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LEP ELP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518393

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL PDX

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 #518450

Date: 2021-12-15

Total Charges: $1,629.75

Balance Due: $1,807.84

Past Due: Yes

Billing Terminal: XMZ BIS

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 #518284

Date: 2021-12-15

Total Charges: $287.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ULY LAS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518366

Date: 2021-12-15

Total Charges: $189.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

Terms: Net 25

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

Invoice #518482

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRV STL

Terms: Net 25

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

Invoice #518135

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFS NWK

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 #518493

Date: 2021-12-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XSL ATL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518328

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAG STP

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 #518308

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE EVL

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 #518309

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE FAR

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 #518274

Date: 2021-12-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UGJ 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 #518189

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH DSM

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 #518340

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBP PHL

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 #518342

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBR DAY

Terms: Net 25

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

Invoice #518168

Date: 2021-12-15

Total Charges: $467.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSX SAT

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 #518168

Date: 2021-12-15

Total Charges: $467.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSX SAT

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 #518464

Date: 2021-12-15

Total Charges: $487.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #518464

Date: 2021-12-15

Total Charges: $487.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #518133

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDE LAR

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 #518218

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NML MOB

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 #518225

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #518225

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #518225

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #518225

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #518265

Date: 2021-12-15

Total Charges: $223.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCP 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 #518202

Date: 2021-12-15

Total Charges: $358.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHB MEM

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 #518202

Date: 2021-12-15

Total Charges: $358.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHB MEM

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 #518202

Date: 2021-12-15

Total Charges: $358.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHB MEM

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 #518498

Date: 2021-12-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO CORP

Terms: Net 25

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

Invoice #518276

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UGZ LRK

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 #518206

Date: 2021-12-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NKX KNX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518339

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBP HFD

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 #518339

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBP HFD

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 #518339

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBP HFD

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 #518255

Date: 2021-12-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWR NWK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518501

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP GBY

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 #518501

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP GBY

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 #518501

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP GBY

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 #518352

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY KCM

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 #518196

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFD BAL

Terms: Net 25

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

Invoice #518530

Date: 2021-12-15

Total Charges: $331.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWO PRO

Terms: Net 25

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

Invoice #518437

Date: 2021-12-15

Total Charges: $299.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLF HAG

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 #518437

Date: 2021-12-15

Total Charges: $299.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLF HAG

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 #518437

Date: 2021-12-15

Total Charges: $299.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLF HAG

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 #518449

Date: 2021-12-15

Total Charges: $318.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMP STP

Terms: Net 25

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

Invoice #518376

Date: 2021-12-15

Total Charges: $161.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDM DSM

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 #518376

Date: 2021-12-15

Total Charges: $161.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDM DSM

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 #518194

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NDE HUN

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 #518194

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NDE HUN

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 #518444

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMC DSM

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 #518372

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCY CAL

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 #518372

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCY CAL

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 #518372

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCY CAL

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 #518372

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCY CAL

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 #518408

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFY LON

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 #518408

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFY LON

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 #518408

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFY LON

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 #518380

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU FAR

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 #518367

Date: 2021-12-15

Total Charges: $459.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCO COO

Terms: Net 25

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

Invoice #518433

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #518433

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #518433

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #518433

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #518433

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #518478

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRH SAN

Terms: Net 25

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

Invoice #518245

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTH ALN

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 #518293

Date: 2021-12-15

Total Charges: $68.75

Balance Due: $0.00

Past Due: No

Billing Terminal: UPH MON

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518221

Date: 2021-12-15

Total Charges: $412.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #518221

Date: 2021-12-15

Total Charges: $412.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #518221

Date: 2021-12-15

Total Charges: $412.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #518221

Date: 2021-12-15

Total Charges: $412.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #518221

Date: 2021-12-15

Total Charges: $412.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #518261

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBU BUT

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 #518528

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK WIC

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 #518337

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBN RKF

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 #518337

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBN RKF

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 #518337

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBN RKF

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 #518348

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY CLE

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 #518413

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGY GRP

Terms: Net 25

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

Invoice #518458

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XON ROC

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 #518244

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NSA SAV

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 #518521

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWD SXF

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 #518198

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGS BIR

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 #518198

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGS BIR

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 #518198

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGS BIR

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 #518198

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGS BIR

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 #518258

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBD EUG

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 #518175

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC COR

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 #518175

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC COR

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 #518175

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC COR

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 #518184

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAT RKI

Terms: Net 25

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

Invoice #518477

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRH LON

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 #518178

Date: 2021-12-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LWA 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 #518336

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBJ PHL

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 #518503

Date: 2021-12-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XSQ MIL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518446

Date: 2021-12-15

Total Charges: $179.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI WBS

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 #518446

Date: 2021-12-15

Total Charges: $179.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI WBS

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 #518446

Date: 2021-12-15

Total Charges: $179.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI WBS

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 #518230

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB MIA

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 #518230

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB MIA

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 #518453

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOM DSM

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 #518453

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOM DSM

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 #518453

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOM DSM

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 #518199

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGS HUN

Terms: Net 25

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

Invoice #518157

Date: 2021-12-15

Total Charges: $355.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LNO NOL

Terms: Net 25

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

Invoice #518332

Date: 2021-12-15

Total Charges: $115.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAQ PGH

Terms: Net 25

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

Invoice #518370

Date: 2021-12-15

Total Charges: $556.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCV NWK

Terms: Net 25

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

Invoice #518213

Date: 2021-12-15

Total Charges: $27.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NMF LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518428

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJF OMA

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 #518467

Date: 2021-12-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XPN CLE

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518236

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM NAS

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 #518326

Date: 2021-12-15

Total Charges: $264.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAC CLE

Terms: Net 25

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

Invoice #518313

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #518313

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #518313

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #518313

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #518313

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #518313

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #518313

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #518313

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #518313

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #518313

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #518313

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #518313

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #518313

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #518215

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF NWK

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 #518154

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMB JAC

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 #518522

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWE SXF

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 #518522

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWE SXF

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 #518346

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBW TUL

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 #518497

Date: 2021-12-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSM MAD

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 #518497

Date: 2021-12-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSM MAD

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 #518497

Date: 2021-12-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSM MAD

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 #518500

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP DET

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 #518388

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE PRO

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 #518388

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE PRO

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 #518388

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE PRO

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 #518228

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB DAY

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 #518414

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHL GBY

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 #518169

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTE MEM

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 #518466

Date: 2021-12-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XPH STL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518272

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN SFO

Terms: Net 25

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

Invoice #518400

Date: 2021-12-15

Total Charges: $1,072.39

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFD GBY

Terms: Net 25

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

Invoice #518185

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAV CHR

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 #518516

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVC SXF

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 #518224

Date: 2021-12-15

Total Charges: $226.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #518224

Date: 2021-12-15

Total Charges: $226.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #518459

Date: 2021-12-15

Total Charges: $660.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOW STP

Terms: Net 25

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

Invoice #518335

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBD STP

Terms: Net 25

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

Invoice #518395

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEM NYC

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 #518480

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRO STL

Terms: Net 25

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

Invoice #518415

Date: 2021-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHM GRP

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 #518415

Date: 2021-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHM GRP

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 #518240

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRP BUF

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 #518235

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM FOW

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 #518357

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY SAT

Terms: Net 25

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

Invoice #518270

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEO STP

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 #518207

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FLO

Terms: Net 25

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

Invoice #518145

Date: 2021-12-15

Total Charges: $895.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHO 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 #518145

Date: 2021-12-15

Total Charges: $895.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHO 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 #518333

Date: 2021-12-15

Total Charges: $737.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAU CHI

Terms: Net 25

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

Invoice #518385

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE COO

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 #518471

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQM STL

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 #518471

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQM STL

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 #518381

Date: 2021-12-15

Total Charges: $1,131.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDV RKF

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 #518381

Date: 2021-12-15

Total Charges: $1,131.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDV RKF

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 #518410

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGB GBY

Terms: Net 25

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

Invoice #518327

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAG NAS

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 #518386

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE DAL

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 #518417

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHP SOM

Terms: Net 25

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

Invoice #518256

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWY ROA

Terms: Net 25

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

Invoice #518440

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLL HFD

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 #518329

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAH JAX

Terms: Net 25

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

Invoice #518174

Date: 2021-12-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LTY NAS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518149

Date: 2021-12-15

Total Charges: $130.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LLA LAR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518180

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAA MAC

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 #518421

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR PHL

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 #518317

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR WMT

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 #518514

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

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 #518514

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

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 #518310

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE GRP

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 #518310

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE GRP

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 #518448

Date: 2021-12-15

Total Charges: $283.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

Terms: Net 25

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

Invoice #518124

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBL NOL

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 #518419

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR DET

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 #518269

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEO PDX

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 #518269

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEO PDX

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 #518479

Date: 2021-12-15

Total Charges: $139.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #518479

Date: 2021-12-15

Total Charges: $139.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #518479

Date: 2021-12-15

Total Charges: $139.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #518319

Date: 2021-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USU SLC

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 #518319

Date: 2021-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USU SLC

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 #518128

Date: 2021-12-15

Total Charges: $227.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

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 #518128

Date: 2021-12-15

Total Charges: $227.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

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 #518128

Date: 2021-12-15

Total Charges: $227.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

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 #518472

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC CIN

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 #518360

Date: 2021-12-15

Total Charges: $110.00

Balance Due: $122.03

Past Due: Yes

Billing Terminal: XCA CHW

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 #518360

Date: 2021-12-15

Total Charges: $110.00

Balance Due: $122.03

Past Due: Yes

Billing Terminal: XCA CHW

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 #518360

Date: 2021-12-15

Total Charges: $110.00

Balance Due: $122.03

Past Due: Yes

Billing Terminal: XCA CHW

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 #518360

Date: 2021-12-15

Total Charges: $110.00

Balance Due: $122.03

Past Due: Yes

Billing Terminal: XCA CHW

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 #518283

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULX LAX

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 #518283

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULX LAX

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 #518159

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOO OKC

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 #518159

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOO OKC

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 #518159

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOO OKC

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 #518159

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOO OKC

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 #518131

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA DET

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 #518192

Date: 2021-12-15

Total Charges: $252.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCS CHS

Terms: Net 25

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

Invoice #518190

Date: 2021-12-15

Total Charges: $190.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NCK NAS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518469

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPP SEA

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 #518447

Date: 2021-12-15

Total Charges: $258.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMJ MTL

Terms: Net 25

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

Invoice #518384

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE BUF

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 #518239

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRO ROA

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 #518239

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRO ROA

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 #518239

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRO ROA

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 #518423

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XID TOL

Terms: Net 25

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

Invoice #518160

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSD CLE

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 #518318

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UST SFO

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 #518318

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UST SFO

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 #518427

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJB NAS

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 #518193

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCT CHT

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 #518193

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCT CHT

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 #518232

Date: 2021-12-15

Total Charges: $2,085.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

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 #518359

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY WBS

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 #518325

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UYM LAX

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 #518403

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFM COO

Terms: Net 25

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

Invoice #518142

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV JAC

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 #518142

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV JAC

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 #518179

Date: 2021-12-15

Total Charges: $748.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LWF WFT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518220

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO ATL

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 #518515

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUW DET

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 #518351

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY GBY

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 #518257

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UAQ ABQ

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 #518141

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT STL

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 #518465

Date: 2021-12-15

Total Charges: $149.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPH PHL

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 #518465

Date: 2021-12-15

Total Charges: $149.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPH PHL

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 #518294

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPH PHX

Terms: Net 25

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

Invoice #518302

Date: 2021-12-15

Total Charges: $383.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #518302

Date: 2021-12-15

Total Charges: $383.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #518302

Date: 2021-12-15

Total Charges: $383.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #518302

Date: 2021-12-15

Total Charges: $383.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #518302

Date: 2021-12-15

Total Charges: $383.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #518302

Date: 2021-12-15

Total Charges: $383.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #518217

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF WBS

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 #518263

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCB EUG

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 #518290

Date: 2021-12-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UOA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518363

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCJ LAX

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 #518422

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XID DAY

Terms: Net 25

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

Invoice #518506

Date: 2021-12-15

Total Charges: $228.88

Balance Due: $253.89

Past Due: Yes

Billing Terminal: XSX HFD

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 #518203

Date: 2021-12-15

Total Charges: $211.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

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 #518203

Date: 2021-12-15

Total Charges: $211.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

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 #518534

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XYH GBY

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 #518286

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMV MIL

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 #518441

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLO TOR

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 #518126

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBM KNX

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 #518533

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XYF NYC

Terms: Net 25

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

Invoice #518483

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRX SXF

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 #518210

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMA STL

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 #518405

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFP DSM

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 #518405

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFP DSM

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 #518266

Date: 2021-12-15

Total Charges: $129.50

Balance Due: $0.00

Past Due: No

Billing Terminal: UDV DEN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518144

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHG COO

Terms: Net 25

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

Invoice #518435

Date: 2021-12-15

Total Charges: $338.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKO FOW

Terms: Net 25

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

Invoice #518338

Date: 2021-12-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #518338

Date: 2021-12-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #518338

Date: 2021-12-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #518338

Date: 2021-12-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #518338

Date: 2021-12-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #518338

Date: 2021-12-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #518490

Date: 2021-12-15

Total Charges: $185.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #518490

Date: 2021-12-15

Total Charges: $185.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #518234

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRK GVL

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 #518171

Date: 2021-12-15

Total Charges: $420.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTU TUL

Terms: Net 25

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

Invoice #518529

Date: 2021-12-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XWO CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518432

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK DSM

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 #518341

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBR ALN

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 #518341

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBR ALN

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 #518445

Date: 2021-12-15

Total Charges: $338.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI HAG

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 #518358

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY SXF

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 #518379

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU DUL

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 #518379

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU DUL

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 #518208

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMA CHI

Terms: Net 25

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

Invoice #518378

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU DSM

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 #518468

Date: 2021-12-15

Total Charges: $214.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPN DET

Terms: Net 25

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

Invoice #518249

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF CLE

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 #518249

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF CLE

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 #518298

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW LGV

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 #518532

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XXQ SXF

Terms: Net 25

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

Invoice #518306

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD MIA

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 #518509

Date: 2021-12-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ PHL

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 #518509

Date: 2021-12-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ PHL

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 #518509

Date: 2021-12-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ PHL

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 #518509

Date: 2021-12-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ PHL

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 #518509

Date: 2021-12-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ PHL

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 #518140

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT RKF

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 #518211

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF CHI

Terms: Net 25

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

Invoice #518320

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTN TUL

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 #518250

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF FTP

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 #518484

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSA SEA

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 #518316

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR SFO

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 #518125

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBM BMT

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 #518125

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBM BMT

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 #518373

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDA IND

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 #518295

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPH TPA

Terms: Net 25

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

Invoice #518371

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCW FOW

Terms: Net 25

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

Invoice #518259

Date: 2021-12-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBF CORP

Terms: Net 25

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

Invoice #518138

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #518138

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #518138

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #518138

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #518138

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #518138

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #518138

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #518499

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO SXF

Terms: Net 25

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

Invoice #518176

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC HOU

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 #518183

Date: 2021-12-15

Total Charges: $701.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAT ATL

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 #518183

Date: 2021-12-15

Total Charges: $701.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAT ATL

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 #518463

Date: 2021-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XPB PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518420

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR HFD

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 #518420

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR HFD

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 #518420

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR HFD

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 #518475

Date: 2021-12-15

Total Charges: $310.37

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRF RKF

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 #518475

Date: 2021-12-15

Total Charges: $310.37

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRF RKF

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 #518201

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV NWK

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 #518201

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV NWK

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 #518227

Date: 2021-12-15

Total Charges: $756.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOF ORL

Terms: Net 25

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

Invoice #518242

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRP HAG

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 #518296

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI BOI

Terms: Net 25

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

Invoice #518163

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSI KNX

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 #518253

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN LAX

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 #518268

Date: 2021-12-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEO EUG

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 #518526

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK LOU

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 #518139

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DSM

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 #518292

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPD DEN

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 #518292

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPD DEN

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 #518156

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMO SHR

Terms: Net 25

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

Invoice #518322

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTV SEA

Terms: Net 25

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

Invoice #518130

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA DAY

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 #518494

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL CORP

Terms: Net 25

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

Invoice #518314

Date: 2021-12-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USJ SFO

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 #518362

Date: 2021-12-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCF OMA

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 #518362

Date: 2021-12-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCF OMA

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 #518418

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR DAY

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 #518404

Date: 2021-12-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFO DSM

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 #518508

Date: 2021-12-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #518508

Date: 2021-12-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #518262

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBN BOI

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 #518254

Date: 2021-12-15

Total Charges: $995.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWR HAG

Terms: Net 25

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

Invoice #518485

Date: 2021-12-15

Total Charges: $1,510.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSB GRP

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 #518485

Date: 2021-12-15

Total Charges: $1,510.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSB GRP

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 #518473

Date: 2021-12-15

Total Charges: $51.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #518473

Date: 2021-12-15

Total Charges: $51.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #518473

Date: 2021-12-15

Total Charges: $51.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #518473

Date: 2021-12-15

Total Charges: $51.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #518473

Date: 2021-12-15

Total Charges: $51.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #518219

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NML ROC

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 #518123

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAO CORP

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 #518303

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URH GBY

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 #518222

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO NWK

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 #518518

Date: 2021-12-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVN EVL

Terms: Net 25

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

Invoice #518496

Date: 2021-12-15

Total Charges: $5,326.56

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL STL

Terms: Net 25

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

Invoice #518334

Date: 2021-12-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAY CLE

Terms: Net 25

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

Invoice #518312

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE REN

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 #518344

Date: 2021-12-15

Total Charges: $227.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBV CHI

Terms: Net 25

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

Invoice #518394

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEM NWK

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 #518394

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEM NWK

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 #518173

Date: 2021-12-15

Total Charges: $898.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

Terms: Net 25

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

Invoice #518429

Date: 2021-12-15

Total Charges: $239.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJN HAG

Terms: Net 25

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

Invoice #518271

Date: 2021-12-15

Total Charges: $786.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN FNO

Terms: Net 25

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

Invoice #518488

Date: 2021-12-15

Total Charges: $238.50

Balance Due: $264.55

Past Due: No

Billing Terminal: XSD STL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518409

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFY STL

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 #518424

Date: 2021-12-15

Total Charges: $795.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIN IND

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 #518424

Date: 2021-12-15

Total Charges: $795.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIN IND

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 #518197

Date: 2021-12-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

Terms: Net 25

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

Invoice #518212

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF JAX

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 #518399

Date: 2021-12-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XEV EVL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518321

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTU STL

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 #518229

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB HAG

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 #518374

Date: 2021-12-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDE DET

Terms: Net 25

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

Invoice #518289

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UNP REN

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 #518209

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMA MAC

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 #518287

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMV PDX

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 #518186

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAV COO

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 #518476

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRH BIN

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 #518438

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLL ALN

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 #518462

Date: 2021-12-15

Total Charges: $129.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPB PGH

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 #518462

Date: 2021-12-15

Total Charges: $129.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPB PGH

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 #518247

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTH NWK

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 #518442

Date: 2021-12-15

Total Charges: $452.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLU LOU

Terms: Net 25

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

Invoice #518136

Date: 2021-12-15

Total Charges: $480.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFW 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 #518252

Date: 2021-12-15

Total Charges: $504.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #518252

Date: 2021-12-15

Total Charges: $504.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #518252

Date: 2021-12-15

Total Charges: $504.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #518252

Date: 2021-12-15

Total Charges: $504.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #518252

Date: 2021-12-15

Total Charges: $504.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #518252

Date: 2021-12-15

Total Charges: $504.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #518252

Date: 2021-12-15

Total Charges: $504.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #518252

Date: 2021-12-15

Total Charges: $504.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #518252

Date: 2021-12-15

Total Charges: $504.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #518252

Date: 2021-12-15

Total Charges: $504.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #518252

Date: 2021-12-15

Total Charges: $504.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #518297

Date: 2021-12-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

Terms: Net 25

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

Invoice #518200

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #518200

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #518200

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #518200

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #518200

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #518200

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #518200

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #518200

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #518200

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #518200

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #518200

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #518233

Date: 2021-12-15

Total Charges: $354.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRG ATL

Terms: Net 25

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

Invoice #518353

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LAX

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 #518513

Date: 2021-12-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTO TOL

Terms: Net 25

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

Invoice #518305

Date: 2021-12-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: USB LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518520

Date: 2021-12-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XWC PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518260

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #518260

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #518260

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #518260

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #518260

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #518260

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #518470

Date: 2021-12-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XQC RKI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518455

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XON ALN

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 #518517

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVC VAN

Terms: Net 25

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

Invoice #518411

Date: 2021-12-15

Total Charges: $301.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGH CHI

Terms: Net 25

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

Invoice #518368

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCU CMO

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 #518443

Date: 2021-12-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XLX SLC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518347

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBX BAL

Terms: Net 25

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

Invoice #518279

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULB 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 #518143

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHG BVL

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 #518143

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHG BVL

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 #518406

Date: 2021-12-15

Total Charges: $636.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFR KCM

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 #518434

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK STL

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 #518398

Date: 2021-12-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #518398

Date: 2021-12-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #518398

Date: 2021-12-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #518398

Date: 2021-12-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #518398

Date: 2021-12-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #518398

Date: 2021-12-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #518150

Date: 2021-12-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LLA REN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518392

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #518392

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #518495

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL HAG

Terms: Net 25

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

Invoice #518191

Date: 2021-12-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCO COL

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 #518191

Date: 2021-12-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCO COL

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 #518187

Date: 2021-12-15

Total Charges: $113.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #518187

Date: 2021-12-15

Total Charges: $113.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #518187

Date: 2021-12-15

Total Charges: $113.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #518129

Date: 2021-12-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA DAL

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 #518129

Date: 2021-12-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA DAL

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 #518129

Date: 2021-12-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA DAL

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 #518129

Date: 2021-12-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA DAL

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 #518311

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE LAX

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 #518153

Date: 2021-12-15

Total Charges: $464.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLR 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 #518407

Date: 2021-12-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XFW FOW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518389

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG BAL

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 #518451

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNB CORP

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 #518451

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNB CORP

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 #518451

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNB CORP

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 #518525

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK KCM

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 #518300

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW SPO

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 #518300

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW SPO

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 #518300

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW SPO

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 #518511

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTM LAC

Terms: Net 25

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

Invoice #518223

Date: 2021-12-15

Total Charges: $237.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNA NAS

Terms: Net 25

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

Invoice #518364

Date: 2021-12-15

Total Charges: $447.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCJ PHL

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 #518364

Date: 2021-12-15

Total Charges: $447.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCJ PHL

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 #518364

Date: 2021-12-15

Total Charges: $447.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCJ PHL

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 #518364

Date: 2021-12-15

Total Charges: $447.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCJ PHL

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 #518364

Date: 2021-12-15

Total Charges: $447.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCJ PHL

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 #518364

Date: 2021-12-15

Total Charges: $447.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCJ PHL

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 #518510

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ RKF

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 #518166

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSL SYR

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 #518246

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTH MAC

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 #518170

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTP MEM

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 #518152

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #518152

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #518152

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #518152

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #518487

Date: 2021-12-15

Total Charges: $764.50

Balance Due: $848.04

Past Due: Yes

Billing Terminal: XSD NWK

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 #518487

Date: 2021-12-15

Total Charges: $764.50

Balance Due: $848.04

Past Due: Yes

Billing Terminal: XSD NWK

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 #518487

Date: 2021-12-15

Total Charges: $764.50

Balance Due: $848.04

Past Due: Yes

Billing Terminal: XSD NWK

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 #518487

Date: 2021-12-15

Total Charges: $764.50

Balance Due: $848.04

Past Due: Yes

Billing Terminal: XSD NWK

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 #518487

Date: 2021-12-15

Total Charges: $764.50

Balance Due: $848.04

Past Due: Yes

Billing Terminal: XSD NWK

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 #518301

Date: 2021-12-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: No

Billing Terminal: UQW BIN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518188

Date: 2021-12-15

Total Charges: $945.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

Terms: Net 25

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

Invoice #518456

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XON BUF

Terms: Net 25

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

Invoice #518330

Date: 2021-12-15

Total Charges: $596.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAK SOM

Terms: Net 25

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

Invoice #518177

Date: 2021-12-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LWA KCM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518172

Date: 2021-12-15

Total Charges: $490.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTX AUS

Terms: Net 25

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

Invoice #518299

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW PDX

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 #518304

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URH REN

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 #518304

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URH REN

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 #518285

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMM WMT

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 #518285

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMM WMT

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 #518273

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFV RKF

Terms: Net 25

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

Invoice #518158

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOO LAX

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 #518151

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLB CORP

Terms: Net 25

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

Invoice #518454

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOM NAS

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 #518238

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRO CHI

Terms: Net 25

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

Invoice #518248

Date: 2021-12-15

Total Charges: $819.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTP TPA

Terms: Net 25

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

Invoice #518391

Date: 2021-12-15

Total Charges: $340.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEJ CHI

Terms: Net 25

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

Invoice #518182

Date: 2021-12-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAG COL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #518226

Date: 2021-12-15

Total Charges: $636.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNW ATL

Terms: Net 25

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

Invoice #518452

Date: 2021-12-15

Total Charges: $1,876.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNJ NWK

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 #518452

Date: 2021-12-15

Total Charges: $1,876.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNJ NWK

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 #518122

Date: 2021-12-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAB ABI

Terms: Net 25

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

Invoice #518369

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCU PHL

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 #518288

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMV SEA

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 #518167

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSP DAY

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 #518155

Date: 2021-12-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

Terms: Net 25

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

Invoice #518277

Date: 2021-12-15

Total Charges: $570.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #518277

Date: 2021-12-15

Total Charges: $570.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #518343

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBR PHL

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 #518439

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLL DET

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 #518492

Date: 2021-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSK MTL

Terms: Net 25

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

Invoice #518231

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB SYR

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 #517777

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE EVL

Terms: Net 25

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

Invoice #517801

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAG STP

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 #517600

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFS NWK

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 #517973

Date: 2021-11-15

Total Charges: $377.63

Balance Due: $0.00

Past Due: No

Billing Terminal: XRV STL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517766

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPJ LAS

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 #517928

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLU CHR

Terms: Net 25

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

Invoice #517844

Date: 2021-11-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

Terms: Net 25

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

Invoice #517940

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMZ BIS

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 #517872

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL PDX

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 #517599

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEP ELP

Terms: Net 25

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

Invoice #517930

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLX LEX

Terms: Net 25

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

Invoice #517597

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA PHX

Terms: Net 25

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

Invoice #517950

Date: 2021-11-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XON ERI

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 #517862

Date: 2021-11-15

Total Charges: $196.50

Balance Due: $221.20

Past Due: Yes

Billing Terminal: XEB EDM

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 #517611

Date: 2021-11-15

Total Charges: $1,044.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHW 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 #517914

Date: 2021-11-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJP BAL

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 #517914

Date: 2021-11-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJP BAL

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 #517914

Date: 2021-11-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJP BAL

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 #517707

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRP CHI

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 #517751

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULB LAX

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 #517751

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULB LAX

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 #517751

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULB LAX

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 #517751

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULB LAX

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 #517913

Date: 2021-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJO CHI

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 #517592

Date: 2021-11-15

Total Charges: $855.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBY 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 #517745

Date: 2021-11-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: UGJ PHX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517893

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHC CHW

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 #517893

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHC CHW

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 #517893

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHC CHW

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 #517893

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHC CHW

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 #517893

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHC CHW

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 #518027

Date: 2021-11-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XYH HAR

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 #518027

Date: 2021-11-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XYH HAR

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 #517793

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UUA CHI

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 #517703

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #517703

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #517703

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #517703

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #517703

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #517703

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #517827

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY EVL

Terms: Net 25

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

Invoice #517629

Date: 2021-11-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LSK CLE

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517613

Date: 2021-11-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LJS MEM

Terms: Net 25

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

Invoice #517952

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOW LAC

Terms: Net 25

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

Invoice #517833

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NWK

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 #517833

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NWK

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 #517909

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIY LON

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 #518016

Date: 2021-11-15

Total Charges: $79.50

Balance Due: $89.50

Past Due: Yes

Billing Terminal: XWG WPG

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 #518016

Date: 2021-11-15

Total Charges: $79.50

Balance Due: $89.50

Past Due: Yes

Billing Terminal: XWG WPG

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 #518016

Date: 2021-11-15

Total Charges: $79.50

Balance Due: $89.50

Past Due: Yes

Billing Terminal: XWG WPG

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 #518016

Date: 2021-11-15

Total Charges: $79.50

Balance Due: $89.50

Past Due: Yes

Billing Terminal: XWG WPG

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 #518016

Date: 2021-11-15

Total Charges: $79.50

Balance Due: $89.50

Past Due: Yes

Billing Terminal: XWG WPG

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 #518016

Date: 2021-11-15

Total Charges: $79.50

Balance Due: $89.50

Past Due: Yes

Billing Terminal: XWG WPG

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 #517881

Date: 2021-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

Terms: Net 25

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

Invoice #517798

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAB LAX

Terms: Net 25

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

Invoice #518015

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG NWK

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 #517908

Date: 2021-11-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XIU CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517612

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LJS CORP

Terms: Net 25

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

Invoice #517667

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #517667

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #517667

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #517667

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #517752

Date: 2021-11-15

Total Charges: $287.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULV LAS

Terms: Net 25

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

Invoice #517898

Date: 2021-11-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XHM MEM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517823

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBW BIS

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 #517823

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBW BIS

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 #517869

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG HAR

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 #517869

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG HAR

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 #517869

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG HAR

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 #517869

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG HAR

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 #517869

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG HAR

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 #517869

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG HAR

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 #517869

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG HAR

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 #517869

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG HAR

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 #517869

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG HAR

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 #517954

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPB HAG

Terms: Net 25

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

Invoice #517891

Date: 2021-11-15

Total Charges: $600.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR GRP

Terms: Net 25

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

Invoice #517977

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD CHI

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 #517643

Date: 2021-11-15

Total Charges: $323.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAG AUS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517802

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAH DET

Terms: Net 25

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

Invoice #517794

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWE 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.

Invoice #517832

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #517832

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #517832

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #517832

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #517832

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #517832

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #517839

Date: 2021-11-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD GRP

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 #517839

Date: 2021-11-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD GRP

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 #517839

Date: 2021-11-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD GRP

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 #517839

Date: 2021-11-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD GRP

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 #517839

Date: 2021-11-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD GRP

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 #517921

Date: 2021-11-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XKO IND

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517880

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFG FAR

Terms: Net 25

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

Invoice #517834

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #517834

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #517834

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #517834

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #517834

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #517834

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #517834

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #517834

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #517834

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #517834

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #517931

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMA STL

Terms: Net 25

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

Invoice #518011

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWB LAX

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 #518019

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK MIL

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 #517709

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRP TUL

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 #517784

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USL SFO

Terms: Net 25

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

Invoice #517995

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSX CORP

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 #517731

Date: 2021-11-15

Total Charges: $50.00

Balance Due: $56.29

Past Due: No

Billing Terminal: UCC ATL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517669

Date: 2021-11-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #517669

Date: 2021-11-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #517669

Date: 2021-11-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #517669

Date: 2021-11-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #517669

Date: 2021-11-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #517753

Date: 2021-11-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ULV LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517828

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY FTS

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 #517979

Date: 2021-11-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSF RKF

Terms: Net 25

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

Invoice #517861

Date: 2021-11-15

Total Charges: $238.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDY DAY

Terms: Net 25

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

Invoice #517993

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP LAC

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 #517678

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #517678

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #517678

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #517678

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #517678

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #517965

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC SYR

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 #517981

Date: 2021-11-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XSJ CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517719

Date: 2021-11-15

Total Charges: $63.00

Balance Due: $70.91

Past Due: No

Billing Terminal: NWF MIA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517876

Date: 2021-11-15

Total Charges: $63.75

Balance Due: $71.75

Past Due: Yes

Billing Terminal: XEN STP

Terms: Net 25

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

Invoice #517680

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF TOL

Terms: Net 25

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

Invoice #517760

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UOR LAX

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 #517760

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UOR LAX

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 #517855

Date: 2021-11-15

Total Charges: $1,135.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDP CHI

Terms: Net 25

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

Invoice #517627

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSH DAL

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 #517627

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSH DAL

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 #517627

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSH DAL

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 #517627

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSH DAL

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 #517627

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSH DAL

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 #517627

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSH DAL

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 #517748

Date: 2021-11-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #517748

Date: 2021-11-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #518009

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVL NWK

Terms: Net 25

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

Invoice #517994

Date: 2021-11-15

Total Charges: $1,590.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSW STL

Terms: Net 25

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

Invoice #517630

Date: 2021-11-15

Total Charges: $386.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSL SHR

Terms: Net 25

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

Invoice #517866

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE HAR

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 #517972

Date: 2021-11-15

Total Charges: $387.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRQ PHL

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 #517972

Date: 2021-11-15

Total Charges: $387.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRQ PHL

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 #517657

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NDO DOT

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 #517942

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNH CORP

Terms: Net 25

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

Invoice #517602

Date: 2021-11-15

Total Charges: $339.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGP JAC

Terms: Net 25

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

Invoice #518023

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWX CHI

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 #517626

Date: 2021-11-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSD FTS

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 #517626

Date: 2021-11-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSD FTS

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 #517626

Date: 2021-11-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSD FTS

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 #517776

Date: 2021-11-15

Total Charges: $67.00

Balance Due: $75.43

Past Due: No

Billing Terminal: USD SAN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517843

Date: 2021-11-15

Total Charges: $811.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

Terms: Net 25

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

Invoice #517875

Date: 2021-11-15

Total Charges: $179.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XEN BAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517853

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDM CORP

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 #518002

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #518002

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #518002

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #518002

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #518002

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #518002

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #518002

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #517805

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAN PHL

Terms: Net 25

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

Invoice #517997

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSX LEX

Terms: Net 25

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

Invoice #517864

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE COO

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 #517714

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTP 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 #517807

Date: 2021-11-15

Total Charges: $724.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAU CHI

Terms: Net 25

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

Invoice #517610

Date: 2021-11-15

Total Charges: $995.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHO 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 #517739

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEO STP

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 #517672

Date: 2021-11-15

Total Charges: $339.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FLO

Terms: Net 25

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

Invoice #517835

Date: 2021-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XBY SAT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517701

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM FOW

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 #517706

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRP BUF

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 #517897

Date: 2021-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHM GRP

Terms: Net 25

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

Invoice #517971

Date: 2021-11-15

Total Charges: $795.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRO STL

Terms: Net 25

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

Invoice #517874

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEM NYC

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 #517812

Date: 2021-11-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBD STP

Terms: Net 25

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

Invoice #517666

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL CHI

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 #517953

Date: 2021-11-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOW STP

Terms: Net 25

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

Invoice #517689

Date: 2021-11-15

Total Charges: $186.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

Terms: Net 25

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

Invoice #518007

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVC SXF

Terms: Net 25

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

Invoice #517646

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAV CHR

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 #517879

Date: 2021-11-15

Total Charges: $871.89

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFD GBY

Terms: Net 25

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

Invoice #517741

Date: 2021-11-15

Total Charges: $238.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UFN SFO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517634

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTE MEM

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 #517896

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHL GBY

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 #517694

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB DAY

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 #517867

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE PRO

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 #517867

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE PRO

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 #517867

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE PRO

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 #517991

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP DET

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 #517988

Date: 2021-11-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSM MAD

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 #517988

Date: 2021-11-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSM MAD

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 #517824

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBW TUL

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 #518014

Date: 2021-11-15

Total Charges: $600.00

Balance Due: $675.39

Past Due: Yes

Billing Terminal: XWE SXF

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 #517679

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF NWK

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 #517619

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMB JAC

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 #517782

Date: 2021-11-15

Total Charges: $159.00

Balance Due: $178.97

Past Due: Yes

Billing Terminal: USE SEA

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 #517782

Date: 2021-11-15

Total Charges: $159.00

Balance Due: $178.97

Past Due: Yes

Billing Terminal: USE SEA

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 #517782

Date: 2021-11-15

Total Charges: $159.00

Balance Due: $178.97

Past Due: Yes

Billing Terminal: USE SEA

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 #517782

Date: 2021-11-15

Total Charges: $159.00

Balance Due: $178.97

Past Due: Yes

Billing Terminal: USE SEA

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 #517782

Date: 2021-11-15

Total Charges: $159.00

Balance Due: $178.97

Past Due: Yes

Billing Terminal: USE SEA

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 #517782

Date: 2021-11-15

Total Charges: $159.00

Balance Due: $178.97

Past Due: Yes

Billing Terminal: USE SEA

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 #517782

Date: 2021-11-15

Total Charges: $159.00

Balance Due: $178.97

Past Due: Yes

Billing Terminal: USE SEA

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 #517782

Date: 2021-11-15

Total Charges: $159.00

Balance Due: $178.97

Past Due: Yes

Billing Terminal: USE SEA

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 #517782

Date: 2021-11-15

Total Charges: $159.00

Balance Due: $178.97

Past Due: Yes

Billing Terminal: USE SEA

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 #517782

Date: 2021-11-15

Total Charges: $159.00

Balance Due: $178.97

Past Due: Yes

Billing Terminal: USE SEA

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 #517782

Date: 2021-11-15

Total Charges: $159.00

Balance Due: $178.97

Past Due: Yes

Billing Terminal: USE SEA

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 #517782

Date: 2021-11-15

Total Charges: $159.00

Balance Due: $178.97

Past Due: Yes

Billing Terminal: USE SEA

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 #517799

Date: 2021-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAC CLE

Terms: Net 25

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

Invoice #517702

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM NAS

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 #517911

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJF OMA

Terms: Net 25

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

Invoice #517848

Date: 2021-11-15

Total Charges: $278.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCV NWK

Terms: Net 25

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

Invoice #517806

Date: 2021-11-15

Total Charges: $329.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAQ PGH

Terms: Net 25

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

Invoice #517622

Date: 2021-11-15

Total Charges: $304.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LNO NOL

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 #517622

Date: 2021-11-15

Total Charges: $304.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LNO NOL

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 #517661

Date: 2021-11-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NGS HUN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517946

Date: 2021-11-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOM DSM

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 #517946

Date: 2021-11-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOM DSM

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 #517946

Date: 2021-11-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOM DSM

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 #517696

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB MIA

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 #517696

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB MIA

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 #517935

Date: 2021-11-15

Total Charges: $956.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI WBS

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 #517935

Date: 2021-11-15

Total Charges: $956.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI WBS

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 #517935

Date: 2021-11-15

Total Charges: $956.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI WBS

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 #517935

Date: 2021-11-15

Total Charges: $956.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI WBS

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 #517935

Date: 2021-11-15

Total Charges: $956.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI WBS

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 #517814

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBJ PHL

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 #517641

Date: 2021-11-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LWA 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 #517968

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRH LON

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 #517645

Date: 2021-11-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NAT RKI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517639

Date: 2021-11-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC COR

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 #517639

Date: 2021-11-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC COR

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 #517639

Date: 2021-11-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC COR

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 #517639

Date: 2021-11-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC COR

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 #517639

Date: 2021-11-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC COR

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 #517725

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBD EUG

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 #517588

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAO SFO

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 #518013

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWD SXF

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 #517660

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGS BIR

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 #517660

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGS BIR

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 #517660

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGS BIR

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 #517660

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGS BIR

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 #517710

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NSA SAV

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 #517951

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XON ROC

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 #517945

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNY CORP

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 #517742

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFV LAS

Terms: Net 25

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

Invoice #517795

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWH DEN

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 #517892

Date: 2021-11-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XGY GRP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517826

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY CLE

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 #517815

Date: 2021-11-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBN RKF

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 #517815

Date: 2021-11-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBN RKF

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 #518020

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK WIC

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 #517728

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBU BUT

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 #517685

Date: 2021-11-15

Total Charges: $137.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #517685

Date: 2021-11-15

Total Charges: $137.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #517685

Date: 2021-11-15

Total Charges: $137.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #517685

Date: 2021-11-15

Total Charges: $137.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #517811

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBD FAR

Terms: Net 25

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

Invoice #517969

Date: 2021-11-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XRH SAN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517711

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTH ALN

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 #517918

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #517918

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #517918

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #517918

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #517918

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #517845

Date: 2021-11-15

Total Charges: $306.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCO COO

Terms: Net 25

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

Invoice #517668

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJF ORL

Terms: Net 25

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

Invoice #517859

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU FAR

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 #517958

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPI PRO

Terms: Net 25

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

Invoice #517887

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFY LON

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 #517887

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFY LON

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 #517887

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFY LON

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 #517850

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCY CAL

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 #517850

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCY CAL

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 #517850

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCY CAL

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 #517850

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCY CAL

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 #517932

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMC DSM

Terms: Net 25

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

Invoice #517656

Date: 2021-11-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NDE HUN

Terms: Net 25

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

Invoice #517854

Date: 2021-11-15

Total Charges: $161.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDM DSM

Terms: Net 25

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

Invoice #517939

Date: 2021-11-15

Total Charges: $687.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMP STP

Terms: Net 25

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

Invoice #517923

Date: 2021-11-15

Total Charges: $299.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLF HAG

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 #517923

Date: 2021-11-15

Total Charges: $299.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLF HAG

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 #518022

Date: 2021-11-15

Total Charges: $1,734.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWO PRO

Terms: Net 25

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

Invoice #517658

Date: 2021-11-15

Total Charges: $69.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NFD BAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517830

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY KCM

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 #517992

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP GBY

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 #517992

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP GBY

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 #517992

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP GBY

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 #517817

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBP HFD

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 #517817

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBP HFD

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 #517817

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBP HFD

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 #517746

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UGZ LRK

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 #517989

Date: 2021-11-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XSO CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517664

Date: 2021-11-15

Total Charges: $278.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHB MEM

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 #517664

Date: 2021-11-15

Total Charges: $278.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHB MEM

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 #517664

Date: 2021-11-15

Total Charges: $278.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHB MEM

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 #517732

Date: 2021-11-15

Total Charges: $111.50

Balance Due: $0.00

Past Due: No

Billing Terminal: UCP DEN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517690

Date: 2021-11-15

Total Charges: $326.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #517690

Date: 2021-11-15

Total Charges: $326.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #517690

Date: 2021-11-15

Total Charges: $326.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #517690

Date: 2021-11-15

Total Charges: $326.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #517690

Date: 2021-11-15

Total Charges: $326.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #517690

Date: 2021-11-15

Total Charges: $326.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #517690

Date: 2021-11-15

Total Charges: $326.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #517682

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NML MOB

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 #517598

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDE LAR

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 #517956

Date: 2021-11-15

Total Charges: $1,321.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

Terms: Net 25

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

Invoice #517633

Date: 2021-11-15

Total Charges: $616.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSX SAT

Terms: Net 25

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

Invoice #517820

Date: 2021-11-15

Total Charges: $59.50

Balance Due: $66.98

Past Due: No

Billing Terminal: XBR DAY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517818

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBP PHL

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 #517650

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH DSM

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 #517744

Date: 2021-11-15

Total Charges: $1,272.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UGJ 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 #517687

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMP MEM

Terms: Net 25

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

Invoice #517796

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY CHY

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 #517778

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE FAR

Terms: Net 25

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

Invoice #517975

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSA SEA

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 #517718

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF FTP

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 #517790

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTN TUL

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 #517691

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF WAC

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 #517676

Date: 2021-11-15

Total Charges: $66.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NMF CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517605

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT RKF

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 #517999

Date: 2021-11-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ PHL

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 #517999

Date: 2021-11-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ PHL

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 #517999

Date: 2021-11-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ PHL

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 #517999

Date: 2021-11-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ PHL

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 #517670

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV TPA

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 #517775

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD 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 #518024

Date: 2021-11-15

Total Charges: $50.00

Balance Due: $56.29

Past Due: No

Billing Terminal: XXQ SXF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517767

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW LGV

Terms: Net 25

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

Invoice #517717

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF CLE

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 #517717

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF CLE

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 #517959

Date: 2021-11-15

Total Charges: $1,268.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPN DET

Terms: Net 25

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

Invoice #517857

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU DSM

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 #517673

Date: 2021-11-15

Total Charges: $119.25

Balance Due: $134.24

Past Due: No

Billing Terminal: NMA CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517858

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU DUL

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 #517858

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU DUL

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 #517836

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY SXF

Terms: Net 25

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

Invoice #517934

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI HAG

Terms: Net 25

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

Invoice #517819

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBR ALN

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 #517819

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBR ALN

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 #517916

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK DSM

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 #517636

Date: 2021-11-15

Total Charges: $540.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTU TUL

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 #517636

Date: 2021-11-15

Total Charges: $540.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTU TUL

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 #517700

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRK GVL

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 #517980

Date: 2021-11-15

Total Charges: $818.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #517980

Date: 2021-11-15

Total Charges: $818.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #517816

Date: 2021-11-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #517816

Date: 2021-11-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #517816

Date: 2021-11-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #517816

Date: 2021-11-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #517816

Date: 2021-11-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #517920

Date: 2021-11-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKO FOW

Terms: Net 25

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

Invoice #517609

Date: 2021-11-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LHG COO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517733

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV 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 #517884

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFP DSM

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 #517884

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFP DSM

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 #517675

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMA STL

Terms: Net 25

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

Invoice #517974

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRX SXF

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 #518025

Date: 2021-11-15

Total Charges: $79.50

Balance Due: $89.50

Past Due: No

Billing Terminal: XYF NYC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517591

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBM KNX

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 #517927

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLO TOR

Terms: Net 25

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

Invoice #517756

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMV MIL

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 #518026

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XYH GBY

Terms: Net 25

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

Invoice #517665

Date: 2021-11-15

Total Charges: $296.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

Terms: Net 25

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

Invoice #517996

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSX HFD

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 #517905

Date: 2021-11-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XID DAY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517841

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCJ LAX

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 #517730

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCB EUG

Terms: Net 25

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

Invoice #517944

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNJ NYC

Terms: Net 25

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

Invoice #517681

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF WBS

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 #517770

Date: 2021-11-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #517770

Date: 2021-11-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #517770

Date: 2021-11-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #517770

Date: 2021-11-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #517770

Date: 2021-11-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #517762

Date: 2021-11-15

Total Charges: $104.50

Balance Due: $0.00

Past Due: No

Billing Terminal: UPH PHX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517957

Date: 2021-11-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPH PHL

Terms: Net 25

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

Invoice #517606

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT STL

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 #517724

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UAQ ABQ

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 #517829

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY GBY

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 #518006

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUW DET

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 #517684

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO ATL

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 #517607

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV JAC

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 #517607

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV JAC

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 #517797

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UYM LAX

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 #517837

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY WBS

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 #517882

Date: 2021-11-15

Total Charges: $158.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XFM COO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517698

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

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 #517698

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

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 #517698

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

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 #517698

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

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 #517698

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

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 #517698

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

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 #517655

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCT CHT

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 #517655

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCT CHT

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 #517910

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJB NAS

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 #517894

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHG HAG

Terms: Net 25

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

Invoice #517787

Date: 2021-11-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UST SFO

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 #517787

Date: 2021-11-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UST SFO

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 #517625

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSD CLE

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 #517906

Date: 2021-11-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XID TOL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517705

Date: 2021-11-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRO ROA

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 #517705

Date: 2021-11-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRO ROA

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 #517705

Date: 2021-11-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRO ROA

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 #517863

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE BUF

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 #517936

Date: 2021-11-15

Total Charges: $974.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMJ MTL

Terms: Net 25

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

Invoice #517960

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPP SEA

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 #517651

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCK NAS

Terms: Net 25

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

Invoice #517653

Date: 2021-11-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCS CHS

Terms: Net 25

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

Invoice #517596

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA DET

Terms: Net 25

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

Invoice #517624

Date: 2021-11-15

Total Charges: $279.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOO OKC

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 #517624

Date: 2021-11-15

Total Charges: $279.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOO OKC

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 #517624

Date: 2021-11-15

Total Charges: $279.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOO OKC

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 #517749

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULA LAX

Terms: Net 25

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

Invoice #517754

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULX LAX

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 #517754

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULX LAX

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 #517838

Date: 2021-11-15

Total Charges: $55.00

Balance Due: $61.91

Past Due: Yes

Billing Terminal: XCA CHW

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 #517838

Date: 2021-11-15

Total Charges: $55.00

Balance Due: $61.91

Past Due: Yes

Billing Terminal: XCA CHW

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 #517838

Date: 2021-11-15

Total Charges: $55.00

Balance Due: $61.91

Past Due: Yes

Billing Terminal: XCA CHW

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 #517838

Date: 2021-11-15

Total Charges: $55.00

Balance Due: $61.91

Past Due: Yes

Billing Terminal: XCA CHW

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 #517838

Date: 2021-11-15

Total Charges: $55.00

Balance Due: $61.91

Past Due: Yes

Billing Terminal: XCA CHW

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 #517838

Date: 2021-11-15

Total Charges: $55.00

Balance Due: $61.91

Past Due: Yes

Billing Terminal: XCA CHW

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 #517838

Date: 2021-11-15

Total Charges: $55.00

Balance Due: $61.91

Past Due: Yes

Billing Terminal: XCA CHW

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 #517838

Date: 2021-11-15

Total Charges: $55.00

Balance Due: $61.91

Past Due: Yes

Billing Terminal: XCA CHW

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 #517838

Date: 2021-11-15

Total Charges: $55.00

Balance Due: $61.91

Past Due: Yes

Billing Terminal: XCA CHW

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 #517838

Date: 2021-11-15

Total Charges: $55.00

Balance Due: $61.91

Past Due: Yes

Billing Terminal: XCA CHW

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 #517838

Date: 2021-11-15

Total Charges: $55.00

Balance Due: $61.91

Past Due: Yes

Billing Terminal: XCA CHW

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 #517838

Date: 2021-11-15

Total Charges: $55.00

Balance Due: $61.91

Past Due: Yes

Billing Terminal: XCA CHW

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 #517838

Date: 2021-11-15

Total Charges: $55.00

Balance Due: $61.91

Past Due: Yes

Billing Terminal: XCA CHW

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 #517838

Date: 2021-11-15

Total Charges: $55.00

Balance Due: $61.91

Past Due: Yes

Billing Terminal: XCA CHW

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 #517963

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC CIN

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 #517593

Date: 2021-11-15

Total Charges: $431.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

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 #517593

Date: 2021-11-15

Total Charges: $431.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

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 #517593

Date: 2021-11-15

Total Charges: $431.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

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 #517788

Date: 2021-11-15

Total Charges: $584.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USU 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 #517970

Date: 2021-11-15

Total Charges: $278.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #517970

Date: 2021-11-15

Total Charges: $278.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #517738

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEO PDX

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 #517738

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEO PDX

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 #518021

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWO CORP

Terms: Net 25

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

Invoice #517901

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR DET

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 #517589

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBL NOL

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 #517937

Date: 2021-11-15

Total Charges: $697.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #517937

Date: 2021-11-15

Total Charges: $697.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #517937

Date: 2021-11-15

Total Charges: $697.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #517937

Date: 2021-11-15

Total Charges: $697.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #517937

Date: 2021-11-15

Total Charges: $697.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #517937

Date: 2021-11-15

Total Charges: $697.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #517937

Date: 2021-11-15

Total Charges: $697.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #517937

Date: 2021-11-15

Total Charges: $697.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #517937

Date: 2021-11-15

Total Charges: $697.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #517937

Date: 2021-11-15

Total Charges: $697.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #517779

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE GRP

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 #517779

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE GRP

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 #518005

Date: 2021-11-15

Total Charges: $713.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

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 #518005

Date: 2021-11-15

Total Charges: $713.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

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 #517786

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR WMT

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 #517856

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDP LAC

Terms: Net 25

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

Invoice #517903

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR PHL

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 #517642

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAA MAC

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 #517615

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLA LAR

Terms: Net 25

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

Invoice #517803

Date: 2021-11-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XAH JAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517926

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLL HFD

Terms: Net 25

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

Invoice #517723

Date: 2021-11-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWY ROA

Terms: Net 25

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

Invoice #517736

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEN 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 #517899

Date: 2021-11-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHP SOM

Terms: Net 25

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

Invoice #517865

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE DAL

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 #517800

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAG NAS

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 #517889

Date: 2021-11-15

Total Charges: $257.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGB GBY

Terms: Net 25

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

Invoice #517860

Date: 2021-11-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDV RKF

Terms: Net 25

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

Invoice #517962

Date: 2021-11-15

Total Charges: $487.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQM STL

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 #517962

Date: 2021-11-15

Total Charges: $487.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQM STL

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 #517962

Date: 2021-11-15

Total Charges: $487.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQM STL

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 #517961

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQC RKI

Terms: Net 25

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

Invoice #517727

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #517727

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #517727

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #517727

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #517727

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #517727

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #518012

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWC PHL

Terms: Net 25

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

Invoice #517774

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

Terms: Net 25

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

Invoice #518003

Date: 2021-11-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTO TOL

Terms: Net 25

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

Invoice #517671

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NKX BIR

Terms: Net 25

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

Invoice #517831

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LAX

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 #517699

Date: 2021-11-15

Total Charges: $550.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRG ATL

Terms: Net 25

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

Invoice #517662

Date: 2021-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #517662

Date: 2021-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #517662

Date: 2021-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #517662

Date: 2021-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #517662

Date: 2021-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #517662

Date: 2021-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #517662

Date: 2021-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #517662

Date: 2021-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #517662

Date: 2021-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #517662

Date: 2021-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #517765

Date: 2021-11-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: UPI CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517720

Date: 2021-11-15

Total Charges: $441.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #517720

Date: 2021-11-15

Total Charges: $441.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #517720

Date: 2021-11-15

Total Charges: $441.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #517720

Date: 2021-11-15

Total Charges: $441.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #517720

Date: 2021-11-15

Total Charges: $441.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #517720

Date: 2021-11-15

Total Charges: $441.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #517720

Date: 2021-11-15

Total Charges: $441.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #517720

Date: 2021-11-15

Total Charges: $441.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #517720

Date: 2021-11-15

Total Charges: $441.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #517720

Date: 2021-11-15

Total Charges: $441.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #517720

Date: 2021-11-15

Total Charges: $441.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #517720

Date: 2021-11-15

Total Charges: $441.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #517601

Date: 2021-11-15

Total Charges: $640.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFW 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 #517929

Date: 2021-11-15

Total Charges: $395.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLU LOU

Terms: Net 25

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

Invoice #517713

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTH NWK

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 #517955

Date: 2021-11-15

Total Charges: $518.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPB PGH

Terms: Net 25

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

Invoice #517924

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLL ALN

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 #517967

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRH BIN

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 #517647

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAV COO

Terms: Net 25

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

Invoice #517757

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMV PDX

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 #517674

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMA MAC

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 #517986

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL SAN

Terms: Net 25

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

Invoice #517773

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB KNX

Terms: Net 25

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

Invoice #517759

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UNP REN

Terms: Net 25

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

Invoice #517852

Date: 2021-11-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDE DET

Terms: Net 25

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

Invoice #517695

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB HAG

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 #517791

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTU STL

Terms: Net 25

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

Invoice #517878

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEV EVL

Terms: Net 25

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

Invoice #517716

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTR KNX

Terms: Net 25

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

Invoice #517809

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAV CHI

Terms: Net 25

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

Invoice #517677

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF JAX

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 #517659

Date: 2021-11-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #517659

Date: 2021-11-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #517659

Date: 2021-11-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #517907

Date: 2021-11-15

Total Charges: $848.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIN IND

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 #517907

Date: 2021-11-15

Total Charges: $848.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIN IND

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 #517933

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMD CHI

Terms: Net 25

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

Invoice #517888

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFY STL

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 #517740

Date: 2021-11-15

Total Charges: $577.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN FNO

Terms: Net 25

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

Invoice #517789

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTA SEA

Terms: Net 25

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

Invoice #517912

Date: 2021-11-15

Total Charges: $478.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJN HAG

Terms: Net 25

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

Invoice #517638

Date: 2021-11-15

Total Charges: $884.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

Terms: Net 25

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

Invoice #517873

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEM NWK

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 #517873

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEM NWK

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 #517822

Date: 2021-11-15

Total Charges: $113.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBV CHI

Terms: Net 25

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

Invoice #517781

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE REN

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 #517735

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV LAX

Terms: Net 25

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

Invoice #517810

Date: 2021-11-15

Total Charges: $900.62

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAY CLE

Terms: Net 25

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

Invoice #517987

Date: 2021-11-15

Total Charges: $4,134.06

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL STL

Terms: Net 25

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

Invoice #518010

Date: 2021-11-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVN EVL

Terms: Net 25

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

Invoice #517686

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO NWK

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 #517771

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URH GBY

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 #517964

Date: 2021-11-15

Total Charges: $103.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #517964

Date: 2021-11-15

Total Charges: $103.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #517964

Date: 2021-11-15

Total Charges: $103.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #517964

Date: 2021-11-15

Total Charges: $103.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #517964

Date: 2021-11-15

Total Charges: $103.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #517964

Date: 2021-11-15

Total Charges: $103.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #517964

Date: 2021-11-15

Total Charges: $103.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #517964

Date: 2021-11-15

Total Charges: $103.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #517964

Date: 2021-11-15

Total Charges: $103.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #517964

Date: 2021-11-15

Total Charges: $103.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #517964

Date: 2021-11-15

Total Charges: $103.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #517964

Date: 2021-11-15

Total Charges: $103.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #517587

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAO CORP

Terms: Net 25

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

Invoice #517683

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NML ROC

Terms: Net 25

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

Invoice #517985

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL NWK

Terms: Net 25

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

Invoice #517976

Date: 2021-11-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSB GRP

Terms: Net 25

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

Invoice #517722

Date: 2021-11-15

Total Charges: $1,393.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWR HAG

Terms: Net 25

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

Invoice #517729

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBN BOI

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 #517904

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIB CHI

Terms: Net 25

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

Invoice #517998

Date: 2021-11-15

Total Charges: $315.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

Terms: Net 25

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

Invoice #517883

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFO DSM

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 #517900

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR DAY

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 #517840

Date: 2021-11-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCF OMA

Terms: Net 25

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

Invoice #517783

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USJ SFO

Terms: Net 25

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

Invoice #517595

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA DAY

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 #517983

Date: 2021-11-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XSL CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517792

Date: 2021-11-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UTV SEA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517621

Date: 2021-11-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LMO SHR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517761

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPD DEN

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 #517761

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPD DEN

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 #517604

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DSM

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 #518018

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK LOU

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 #517737

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEO EUG

Terms: Net 25

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

Invoice #517721

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN LAX

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 #517628

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSI KNX

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 #517764

Date: 2021-11-15

Total Charges: $834.75

Balance Due: $0.00

Past Due: No

Billing Terminal: UPI BOI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517708

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRP HAG

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 #517693

Date: 2021-11-15

Total Charges: $756.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOF ORL

Terms: Net 25

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

Invoice #517663

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV NWK

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 #517663

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV NWK

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 #517966

Date: 2021-11-15

Total Charges: $119.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRF RKF

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 #517966

Date: 2021-11-15

Total Charges: $119.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRF RKF

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 #517902

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR HFD

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 #517902

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR HFD

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 #517902

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR HFD

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 #517644

Date: 2021-11-15

Total Charges: $615.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAT ATL

Terms: Net 25

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

Invoice #517640

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC HOU

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 #517640

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC HOU

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 #517990

Date: 2021-11-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO SXF

Terms: Net 25

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

Invoice #517603

Date: 2021-11-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #517603

Date: 2021-11-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #517603

Date: 2021-11-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #517603

Date: 2021-11-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #517603

Date: 2021-11-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #517603

Date: 2021-11-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #517726

Date: 2021-11-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBF CORP

Terms: Net 25

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

Invoice #517849

Date: 2021-11-15

Total Charges: $184.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCW FOW

Terms: Net 25

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

Invoice #517763

Date: 2021-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: UPH TPA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517851

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDA IND

Terms: Net 25

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

Invoice #517590

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBM BMT

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 #517590

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBM BMT

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 #517785

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR SFO

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 #517697

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB SYR

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 #517982

Date: 2021-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XSK MTL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517925

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLL DET

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 #517808

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAU HFD

Terms: Net 25

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

Invoice #517938

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML STL

Terms: Net 25

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

Invoice #517915

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKC 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 #517747

Date: 2021-11-15

Total Charges: $228.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

Terms: Net 25

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

Invoice #517614

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLA HFD

Terms: Net 25

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

Invoice #517620

Date: 2021-11-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

Terms: Net 25

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

Invoice #517821

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBR PHL

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 #517632

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSP DAY

Terms: Net 25

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

Invoice #517758

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMV SEA

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 #517847

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCU PHL

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 #517922

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKO PHL

Terms: Net 25

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

Invoice #517586

Date: 2021-11-15

Total Charges: $272.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAB ABI

Terms: Net 25

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

Invoice #517943

Date: 2021-11-15

Total Charges: $1,112.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNJ NWK

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 #517943

Date: 2021-11-15

Total Charges: $1,112.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNJ NWK

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 #517692

Date: 2021-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNW ATL

Terms: Net 25

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

Invoice #517870

Date: 2021-11-15

Total Charges: $249.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEJ CHI

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 #517870

Date: 2021-11-15

Total Charges: $249.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEJ CHI

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 #517870

Date: 2021-11-15

Total Charges: $249.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEJ CHI

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 #517715

Date: 2021-11-15

Total Charges: $1,150.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTP TPA

Terms: Net 25

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

Invoice #517704

Date: 2021-11-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NRO CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517947

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOM NAS

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 #517616

Date: 2021-11-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LLB CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517623

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOO LAX

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 #517743

Date: 2021-11-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: UFV RKF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517755

Date: 2021-11-15

Total Charges: $1,213.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMM WMT

Terms: Net 25

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

Invoice #517772

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URH REN

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 #517772

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URH REN

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 #517768

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW PDX

Terms: Net 25

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

Invoice #517637

Date: 2021-11-15

Total Charges: $330.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTX AUS

Terms: Net 25

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

Invoice #517804

Date: 2021-11-15

Total Charges: $315.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAK SOM

Terms: Net 25

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

Invoice #517949

Date: 2021-11-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XON BUF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517649

Date: 2021-11-15

Total Charges: $1,410.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #517649

Date: 2021-11-15

Total Charges: $1,410.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #517649

Date: 2021-11-15

Total Charges: $1,410.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #517649

Date: 2021-11-15

Total Charges: $1,410.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #517649

Date: 2021-11-15

Total Charges: $1,410.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #517649

Date: 2021-11-15

Total Charges: $1,410.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #517649

Date: 2021-11-15

Total Charges: $1,410.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #517649

Date: 2021-11-15

Total Charges: $1,410.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #517649

Date: 2021-11-15

Total Charges: $1,410.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #517649

Date: 2021-11-15

Total Charges: $1,410.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #517978

Date: 2021-11-15

Total Charges: $764.50

Balance Due: $860.57

Past Due: Yes

Billing Terminal: XSD NWK

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 #517978

Date: 2021-11-15

Total Charges: $764.50

Balance Due: $860.57

Past Due: Yes

Billing Terminal: XSD NWK

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 #517978

Date: 2021-11-15

Total Charges: $764.50

Balance Due: $860.57

Past Due: Yes

Billing Terminal: XSD NWK

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 #517978

Date: 2021-11-15

Total Charges: $764.50

Balance Due: $860.57

Past Due: Yes

Billing Terminal: XSD NWK

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 #517734

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV LAC

Terms: Net 25

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

Invoice #517617

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #517617

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #517617

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #517617

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #517635

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTP MEM

Terms: Net 25

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

Invoice #517712

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTH MAC

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 #517631

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSL SYR

Terms: Net 25

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

Invoice #517895

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHG STL

Terms: Net 25

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

Invoice #518000

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ RKF

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 #517654

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCS WRM

Terms: Net 25

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

Invoice #517842

Date: 2021-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCJ PHL

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 #517842

Date: 2021-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCJ PHL

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 #517842

Date: 2021-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCJ PHL

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 #517842

Date: 2021-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCJ PHL

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 #517842

Date: 2021-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCJ PHL

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 #517688

Date: 2021-11-15

Total Charges: $508.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNA NAS

Terms: Net 25

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

Invoice #518001

Date: 2021-11-15

Total Charges: $814.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTM LAC

Terms: Net 25

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

Invoice #517769

Date: 2021-11-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW SPO

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 #517769

Date: 2021-11-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW SPO

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 #518017

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK KCM

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 #517941

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNB CORP

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 #517941

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNB CORP

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 #517941

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNB CORP

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 #517868

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG BAL

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 #517813

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBH BIN

Terms: Net 25

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

Invoice #517886

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFW FOW

Terms: Net 25

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

Invoice #517618

Date: 2021-11-15

Total Charges: $1,405.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLR 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 #518004

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUK MTL

Terms: Net 25

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

Invoice #517780

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE LAX

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 #517594

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA DAL

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 #517594

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA DAL

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 #517594

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA DAL

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 #517594

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA DAL

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 #517648

Date: 2021-11-15

Total Charges: $395.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #517648

Date: 2021-11-15

Total Charges: $395.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #517984

Date: 2021-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XSL HAG

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517652

Date: 2021-11-15

Total Charges: $693.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCO COL

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 #517652

Date: 2021-11-15

Total Charges: $693.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCO COL

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 #517871

Date: 2021-11-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

Terms: Net 25

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

Invoice #517877

Date: 2021-11-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #517877

Date: 2021-11-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #517877

Date: 2021-11-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #517877

Date: 2021-11-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #517877

Date: 2021-11-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #517919

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK STL

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 #517919

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK STL

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 #517885

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFR 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 #517917

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKF

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 #517608

Date: 2021-11-15

Total Charges: $248.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHG BVL

Terms: Net 25

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

Invoice #517750

Date: 2021-11-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ULB DEN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517825

Date: 2021-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XBX BAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517846

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCU CMO

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 #518008

Date: 2021-11-15

Total Charges: $119.25

Balance Due: $134.24

Past Due: No

Billing Terminal: XVC VAN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517890

Date: 2021-11-15

Total Charges: $427.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGH CHI

Terms: Net 25

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

Invoice #517948

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XON ALN

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 #517461

Date: 2021-10-15

Total Charges: $50.00

Balance Due: $57.14

Past Due: No

Billing Terminal: XSX LEX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517276

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBH TPA

Terms: Net 25

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

Invoice #517097

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSX STP

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 #517267

Date: 2021-10-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XAN PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517466

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #517466

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #517466

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #517466

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #517466

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #517466

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #517466

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #517316

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDM CORP

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 #517304

Date: 2021-10-15

Total Charges: $892.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

Terms: Net 25

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

Invoice #517192

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCO GVL

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 #517090

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSD FTS

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 #517090

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSD FTS

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 #517090

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSD FTS

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 #517487

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWX CHI

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 #517069

Date: 2021-10-15

Total Charges: $113.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LGP JAC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517405

Date: 2021-10-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNH CORP

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 #517441

Date: 2021-10-15

Total Charges: $516.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRQ PHL

Terms: Net 25

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

Invoice #517120

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NDO DOT

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 #517330

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE HAR

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 #517093

Date: 2021-10-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSL SHR

Terms: Net 25

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

Invoice #517458

Date: 2021-10-15

Total Charges: $795.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSW STL

Terms: Net 25

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

Invoice #517472

Date: 2021-10-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XVL NWK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517440

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRQ HAR

Terms: Net 25

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

Invoice #517208

Date: 2021-10-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

Terms: Net 25

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

Invoice #517091

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSH DAL

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 #517091

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSH DAL

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 #517091

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSH DAL

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 #517091

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSH DAL

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 #517091

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSH DAL

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 #517091

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSH DAL

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 #517319

Date: 2021-10-15

Total Charges: $269.62

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDP CHI

Terms: Net 25

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

Invoice #517218

Date: 2021-10-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UOR LAX

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 #517340

Date: 2021-10-15

Total Charges: $493.50

Balance Due: $564.02

Past Due: Yes

Billing Terminal: XEN STP

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 #517340

Date: 2021-10-15

Total Charges: $493.50

Balance Due: $564.02

Past Due: Yes

Billing Terminal: XEN STP

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 #517340

Date: 2021-10-15

Total Charges: $493.50

Balance Due: $564.02

Past Due: Yes

Billing Terminal: XEN STP

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 #517340

Date: 2021-10-15

Total Charges: $493.50

Balance Due: $564.02

Past Due: Yes

Billing Terminal: XEN STP

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 #517340

Date: 2021-10-15

Total Charges: $493.50

Balance Due: $564.02

Past Due: Yes

Billing Terminal: XEN STP

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 #517340

Date: 2021-10-15

Total Charges: $493.50

Balance Due: $564.02

Past Due: Yes

Billing Terminal: XEN STP

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 #517340

Date: 2021-10-15

Total Charges: $493.50

Balance Due: $564.02

Past Due: Yes

Billing Terminal: XEN STP

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 #517340

Date: 2021-10-15

Total Charges: $493.50

Balance Due: $564.02

Past Due: Yes

Billing Terminal: XEN STP

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 #517340

Date: 2021-10-15

Total Charges: $493.50

Balance Due: $564.02

Past Due: Yes

Billing Terminal: XEN STP

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 #517340

Date: 2021-10-15

Total Charges: $493.50

Balance Due: $564.02

Past Due: Yes

Billing Terminal: XEN STP

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 #517140

Date: 2021-10-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NMF TOL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517432

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC SYR

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 #517138

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #517138

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #517138

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #517138

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #517138

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #517457

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP LAC

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 #517325

Date: 2021-10-15

Total Charges: $416.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDY DAY

Terms: Net 25

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

Invoice #517447

Date: 2021-10-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSF RKF

Terms: Net 25

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

Invoice #517368

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIN TOL

Terms: Net 25

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

Invoice #517289

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY FTS

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 #517130

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #517130

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #517130

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #517130

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #517130

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #517130

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #517130

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #517130

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #517130

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #517130

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #517130

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #517459

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSX CORP

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 #517245

Date: 2021-10-15

Total Charges: $50.00

Balance Due: $57.14

Past Due: No

Billing Terminal: USL SFO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517170

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRP TUL

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 #517483

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK MIL

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 #517475

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWB LAX

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 #517392

Date: 2021-10-15

Total Charges: $487.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMA STL

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 #517392

Date: 2021-10-15

Total Charges: $487.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMA STL

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 #517295

Date: 2021-10-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #517295

Date: 2021-10-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #517295

Date: 2021-10-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #517295

Date: 2021-10-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #517295

Date: 2021-10-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #517295

Date: 2021-10-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #517295

Date: 2021-10-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #517295

Date: 2021-10-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #517295

Date: 2021-10-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #517344

Date: 2021-10-15

Total Charges: $382.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFG FAR

Terms: Net 25

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

Invoice #517299

Date: 2021-10-15

Total Charges: $795.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD GRP

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 #517299

Date: 2021-10-15

Total Charges: $795.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD GRP

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 #517299

Date: 2021-10-15

Total Charges: $795.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD GRP

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 #517299

Date: 2021-10-15

Total Charges: $795.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD GRP

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 #517293

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #517293

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #517293

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #517293

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #517293

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #517293

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #517256

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWE SEA

Terms: Net 25

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

Invoice #517265

Date: 2021-10-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAH DET

Terms: Net 25

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

Invoice #517107

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAG AUS

Terms: Net 25

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

Invoice #517445

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD CHI

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 #517355

Date: 2021-10-15

Total Charges: $825.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XGR GRP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517420

Date: 2021-10-15

Total Charges: $249.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XPB HAG

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517333

Date: 2021-10-15

Total Charges: $79.50

Balance Due: $90.84

Past Due: Yes

Billing Terminal: XEG HAR

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 #517333

Date: 2021-10-15

Total Charges: $79.50

Balance Due: $90.84

Past Due: Yes

Billing Terminal: XEG HAR

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 #517333

Date: 2021-10-15

Total Charges: $79.50

Balance Due: $90.84

Past Due: Yes

Billing Terminal: XEG HAR

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 #517333

Date: 2021-10-15

Total Charges: $79.50

Balance Due: $90.84

Past Due: Yes

Billing Terminal: XEG HAR

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 #517333

Date: 2021-10-15

Total Charges: $79.50

Balance Due: $90.84

Past Due: Yes

Billing Terminal: XEG HAR

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 #517333

Date: 2021-10-15

Total Charges: $79.50

Balance Due: $90.84

Past Due: Yes

Billing Terminal: XEG HAR

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 #517333

Date: 2021-10-15

Total Charges: $79.50

Balance Due: $90.84

Past Due: Yes

Billing Terminal: XEG HAR

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 #517333

Date: 2021-10-15

Total Charges: $79.50

Balance Due: $90.84

Past Due: Yes

Billing Terminal: XEG HAR

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 #517285

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBW BIS

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 #517285

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBW BIS

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 #517211

Date: 2021-10-15

Total Charges: $734.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ULV LAS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517128

Date: 2021-10-15

Total Charges: $351.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #517128

Date: 2021-10-15

Total Charges: $351.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #517128

Date: 2021-10-15

Total Charges: $351.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #517078

Date: 2021-10-15

Total Charges: $390.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LJS CORP

Terms: Net 25

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

Invoice #517479

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG NWK

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 #517260

Date: 2021-10-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XAB LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517345

Date: 2021-10-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

Terms: Net 25

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

Invoice #517480

Date: 2021-10-15

Total Charges: $79.50

Balance Due: $90.84

Past Due: Yes

Billing Terminal: XWG WPG

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 #517480

Date: 2021-10-15

Total Charges: $79.50

Balance Due: $90.84

Past Due: Yes

Billing Terminal: XWG WPG

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 #517480

Date: 2021-10-15

Total Charges: $79.50

Balance Due: $90.84

Past Due: Yes

Billing Terminal: XWG WPG

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 #517480

Date: 2021-10-15

Total Charges: $79.50

Balance Due: $90.84

Past Due: Yes

Billing Terminal: XWG WPG

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 #517480

Date: 2021-10-15

Total Charges: $79.50

Balance Due: $90.84

Past Due: Yes

Billing Terminal: XWG WPG

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 #517369

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIY LON

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 #517079

Date: 2021-10-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LJS MEM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517418

Date: 2021-10-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XOW LAC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517294

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NWK

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 #517294

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NWK

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 #517288

Date: 2021-10-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XBY EVL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517165

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #517165

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #517165

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #517165

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #517165

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #517165

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #517255

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UUA CHI

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 #517489

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XYH HAR

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 #517489

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XYH HAR

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 #517356

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHC CHW

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 #517356

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHC CHW

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 #517356

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHC CHW

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 #517356

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHC CHW

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 #517356

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHC CHW

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 #517396

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XME CHI

Terms: Net 25

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

Invoice #517059

Date: 2021-10-15

Total Charges: $1,033.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBY 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 #517373

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJO CHI

Terms: Net 25

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

Invoice #517210

Date: 2021-10-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULB LAX

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 #517210

Date: 2021-10-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULB LAX

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 #517210

Date: 2021-10-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULB LAX

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 #517168

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRP CHI

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 #517374

Date: 2021-10-15

Total Charges: $146.00

Balance Due: $166.85

Past Due: Yes

Billing Terminal: XJP BAL

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 #517374

Date: 2021-10-15

Total Charges: $146.00

Balance Due: $166.85

Past Due: Yes

Billing Terminal: XJP BAL

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 #517077

Date: 2021-10-15

Total Charges: $1,691.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LHW HOU

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517326

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEB EDM

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 #517416

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XON ERI

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 #517064

Date: 2021-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LDA PHX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517391

Date: 2021-10-15

Total Charges: $113.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLX LEX

Terms: Net 25

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

Invoice #517066

Date: 2021-10-15

Total Charges: $455.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEP ELP

Terms: Net 25

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

Invoice #517336

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL PDX

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 #517403

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMZ BIS

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 #517437

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRL LAC

Terms: Net 25

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

Invoice #517307

Date: 2021-10-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

Terms: Net 25

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

Invoice #517224

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPJ LAS

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 #517389

Date: 2021-10-15

Total Charges: $80.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XLU CHR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517067

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFS NWK

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 #517264

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAG STP

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 #517473

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVL PHL

Terms: Net 25

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

Invoice #517238

Date: 2021-10-15

Total Charges: $55.75

Balance Due: $63.72

Past Due: No

Billing Terminal: USE EVL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517239

Date: 2021-10-15

Total Charges: $278.25

Balance Due: $318.02

Past Due: No

Billing Terminal: USE FAR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517258

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY CHY

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 #517148

Date: 2021-10-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NMP MEM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517205

Date: 2021-10-15

Total Charges: $954.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UGJ 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 #517113

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH DSM

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 #517281

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBP PHL

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 #517096

Date: 2021-10-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSX SAT

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 #517096

Date: 2021-10-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSX SAT

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 #517096

Date: 2021-10-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSX SAT

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 #517422

Date: 2021-10-15

Total Charges: $884.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XPF STL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517142

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NML MOB

Terms: Net 25

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

Invoice #517065

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDE LAR

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 #517152

Date: 2021-10-15

Total Charges: $226.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #517152

Date: 2021-10-15

Total Charges: $226.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #517152

Date: 2021-10-15

Total Charges: $226.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #517152

Date: 2021-10-15

Total Charges: $226.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #517152

Date: 2021-10-15

Total Charges: $226.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #517152

Date: 2021-10-15

Total Charges: $226.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #517193

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCP DEN

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 #517193

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCP DEN

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 #517184

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UAK TOR

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 #517125

Date: 2021-10-15

Total Charges: $278.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHB MEM

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 #517125

Date: 2021-10-15

Total Charges: $278.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHB MEM

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 #517206

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UGZ LRK

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 #517280

Date: 2021-10-15

Total Charges: $85.00

Balance Due: $97.16

Past Due: Yes

Billing Terminal: XBP HFD

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 #517280

Date: 2021-10-15

Total Charges: $85.00

Balance Due: $97.16

Past Due: Yes

Billing Terminal: XBP HFD

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 #517456

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP GBY

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 #517456

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP GBY

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 #517456

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP GBY

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 #517291

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY KCM

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 #517486

Date: 2021-10-15

Total Charges: $945.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWO PRO

Terms: Net 25

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

Invoice #517384

Date: 2021-10-15

Total Charges: $349.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLF HAG

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 #517384

Date: 2021-10-15

Total Charges: $349.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLF HAG

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 #517402

Date: 2021-10-15

Total Charges: $798.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMP STP

Terms: Net 25

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

Invoice #517317

Date: 2021-10-15

Total Charges: $167.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDM DSM

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 #517317

Date: 2021-10-15

Total Charges: $167.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDM DSM

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 #517317

Date: 2021-10-15

Total Charges: $167.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDM DSM

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 #517317

Date: 2021-10-15

Total Charges: $167.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDM DSM

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 #517317

Date: 2021-10-15

Total Charges: $167.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDM DSM

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 #517317

Date: 2021-10-15

Total Charges: $167.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDM DSM

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 #517317

Date: 2021-10-15

Total Charges: $167.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDM DSM

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 #517317

Date: 2021-10-15

Total Charges: $167.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDM DSM

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 #517119

Date: 2021-10-15

Total Charges: $1,073.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NDE HUN

Terms: Net 25

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

Invoice #517393

Date: 2021-10-15

Total Charges: $318.00

Balance Due: $363.43

Past Due: No

Billing Terminal: XMC DSM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517313

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCY CAL

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 #517313

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCY CAL

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 #517313

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCY CAL

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 #517313

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCY CAL

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 #517351

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFY LON

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 #517351

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFY LON

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 #517351

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFY LON

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 #517425

Date: 2021-10-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XPI PRO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517323

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU FAR

Terms: Net 25

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

Invoice #517129

Date: 2021-10-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NJF ORL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517308

Date: 2021-10-15

Total Charges: $929.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCO COO

Terms: Net 25

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

Invoice #517172

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTH ALN

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 #517273

Date: 2021-10-15

Total Charges: $337.87

Balance Due: $0.00

Past Due: No

Billing Terminal: XBD FAR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517378

Date: 2021-10-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #517378

Date: 2021-10-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #517378

Date: 2021-10-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #517378

Date: 2021-10-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #517145

Date: 2021-10-15

Total Charges: $550.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #517145

Date: 2021-10-15

Total Charges: $550.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #517145

Date: 2021-10-15

Total Charges: $550.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #517189

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBU BUT

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 #517484

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK WIC

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 #517278

Date: 2021-10-15

Total Charges: $296.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBN RKF

Terms: Net 25

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

Invoice #517287

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY CLE

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 #517203

Date: 2021-10-15

Total Charges: $57.50

Balance Due: $0.00

Past Due: No

Billing Terminal: UFV LAS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517257

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWH DEN

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 #517410

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNY CORP

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 #517417

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XON ROC

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 #517171

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NSA SAV

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 #517477

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWD SXF

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 #517122

Date: 2021-10-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGS BIR

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 #517122

Date: 2021-10-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGS BIR

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 #517122

Date: 2021-10-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGS BIR

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 #517055

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAO SFO

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 #517186

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBD EUG

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 #517103

Date: 2021-10-15

Total Charges: $1,022.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC COR

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 #517103

Date: 2021-10-15

Total Charges: $1,022.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC COR

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 #517103

Date: 2021-10-15

Total Charges: $1,022.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC COR

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 #517103

Date: 2021-10-15

Total Charges: $1,022.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC COR

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 #517103

Date: 2021-10-15

Total Charges: $1,022.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC COR

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 #517435

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRH LON

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 #517105

Date: 2021-10-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LWA 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 #517277

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBJ PHL

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 #517225

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPO SEA

Terms: Net 25

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

Invoice #517398

Date: 2021-10-15

Total Charges: $438.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI WBS

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 #517398

Date: 2021-10-15

Total Charges: $438.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI WBS

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 #517398

Date: 2021-10-15

Total Charges: $438.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI WBS

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 #517398

Date: 2021-10-15

Total Charges: $438.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI WBS

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 #517158

Date: 2021-10-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB MIA

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 #517413

Date: 2021-10-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOM DSM

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 #517413

Date: 2021-10-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOM DSM

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 #517413

Date: 2021-10-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOM DSM

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 #517268

Date: 2021-10-15

Total Charges: $1,331.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAQ PGH

Terms: Net 25

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

Invoice #517086

Date: 2021-10-15

Total Charges: $203.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LNO NOL

Terms: Net 25

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

Invoice #517311

Date: 2021-10-15

Total Charges: $1,876.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCV NWK

Terms: Net 25

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

Invoice #517371

Date: 2021-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJF OMA

Terms: Net 25

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

Invoice #517164

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM NAS

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 #517262

Date: 2021-10-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAC CLE

Terms: Net 25

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

Invoice #517243

Date: 2021-10-15

Total Charges: $79.50

Balance Due: $90.84

Past Due: Yes

Billing Terminal: USE SEA

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 #517243

Date: 2021-10-15

Total Charges: $79.50

Balance Due: $90.84

Past Due: Yes

Billing Terminal: USE SEA

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 #517243

Date: 2021-10-15

Total Charges: $79.50

Balance Due: $90.84

Past Due: Yes

Billing Terminal: USE SEA

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 #517243

Date: 2021-10-15

Total Charges: $79.50

Balance Due: $90.84

Past Due: Yes

Billing Terminal: USE SEA

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 #517243

Date: 2021-10-15

Total Charges: $79.50

Balance Due: $90.84

Past Due: Yes

Billing Terminal: USE SEA

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 #517243

Date: 2021-10-15

Total Charges: $79.50

Balance Due: $90.84

Past Due: Yes

Billing Terminal: USE SEA

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 #517243

Date: 2021-10-15

Total Charges: $79.50

Balance Due: $90.84

Past Due: Yes

Billing Terminal: USE SEA

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 #517243

Date: 2021-10-15

Total Charges: $79.50

Balance Due: $90.84

Past Due: Yes

Billing Terminal: USE SEA

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 #517243

Date: 2021-10-15

Total Charges: $79.50

Balance Due: $90.84

Past Due: Yes

Billing Terminal: USE SEA

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 #517243

Date: 2021-10-15

Total Charges: $79.50

Balance Due: $90.84

Past Due: Yes

Billing Terminal: USE SEA

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 #517243

Date: 2021-10-15

Total Charges: $79.50

Balance Due: $90.84

Past Due: Yes

Billing Terminal: USE SEA

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 #517084

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMB JAC

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 #517139

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF NWK

Terms: Net 25

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

Invoice #517478

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWE SXF

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 #517286

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBW TUL

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 #517453

Date: 2021-10-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSM MAD

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 #517455

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP DET

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 #517331

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE PRO

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 #517331

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE PRO

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 #517331

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE PRO

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 #517156

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB DAY

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 #517359

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHL GBY

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 #517098

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTE MEM

Terms: Net 25

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

Invoice #517408

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW HFD

Terms: Net 25

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

Invoice #517202

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN SFO

Terms: Net 25

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

Invoice #517343

Date: 2021-10-15

Total Charges: $1,386.90

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFD GBY

Terms: Net 25

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

Invoice #517109

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAV CHR

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 #517471

Date: 2021-10-15

Total Charges: $220.00

Balance Due: $251.43

Past Due: No

Billing Terminal: XVC SXF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517151

Date: 2021-10-15

Total Charges: $113.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

Terms: Net 25

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

Invoice #517419

Date: 2021-10-15

Total Charges: $710.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOW STP

Terms: Net 25

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

Invoice #517127

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL CHI

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 #517274

Date: 2021-10-15

Total Charges: $540.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBD STP

Terms: Net 25

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

Invoice #517338

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEM NYC

Terms: Net 25

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

Invoice #517439

Date: 2021-10-15

Total Charges: $795.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRO STL

Terms: Net 25

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

Invoice #517360

Date: 2021-10-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHM GRP

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 #517360

Date: 2021-10-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHM GRP

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 #517167

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRP BUF

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 #517163

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM FOW

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 #517134

Date: 2021-10-15

Total Charges: $678.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FLO

Terms: Net 25

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

Invoice #517200

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEO STP

Terms: Net 25

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

Invoice #517076

Date: 2021-10-15

Total Charges: $1,144.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHO 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 #517269

Date: 2021-10-15

Total Charges: $1,362.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAU CHI

Terms: Net 25

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

Invoice #517175

Date: 2021-10-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NTP MIA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517328

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE COO

Terms: Net 25

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

Invoice #517429

Date: 2021-10-15

Total Charges: $487.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQM STL

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 #517429

Date: 2021-10-15

Total Charges: $487.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQM STL

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 #517436

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRL GBY

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 #517324

Date: 2021-10-15

Total Charges: $715.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDV RKF

Terms: Net 25

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

Invoice #517353

Date: 2021-10-15

Total Charges: $630.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XGB GBY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517263

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAG NAS

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 #517329

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE DAL

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 #517361

Date: 2021-10-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHP SOM

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 #517361

Date: 2021-10-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHP SOM

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 #517197

Date: 2021-10-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEN 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 #517183

Date: 2021-10-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NWY ROA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517387

Date: 2021-10-15

Total Charges: $50.00

Balance Due: $57.14

Past Due: No

Billing Terminal: XLL HFD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517081

Date: 2021-10-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLA LAR

Terms: Net 25

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

Invoice #517306

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM IND

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 #517306

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM IND

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 #517306

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM IND

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 #517306

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM IND

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 #517306

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM IND

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 #517106

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAA MAC

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 #517365

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR PHL

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 #517320

Date: 2021-10-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: No

Billing Terminal: XDP LAC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517247

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR WMT

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 #517469

Date: 2021-10-15

Total Charges: $711.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

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 #517469

Date: 2021-10-15

Total Charges: $711.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

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 #517469

Date: 2021-10-15

Total Charges: $711.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

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 #517469

Date: 2021-10-15

Total Charges: $711.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

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 #517469

Date: 2021-10-15

Total Charges: $711.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

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 #517469

Date: 2021-10-15

Total Charges: $711.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

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 #517469

Date: 2021-10-15

Total Charges: $711.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

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 #517469

Date: 2021-10-15

Total Charges: $711.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

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 #517240

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE GRP

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 #517240

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE GRP

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 #517400

Date: 2021-10-15

Total Charges: $1,274.37

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #517400

Date: 2021-10-15

Total Charges: $1,274.37

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #517400

Date: 2021-10-15

Total Charges: $1,274.37

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #517400

Date: 2021-10-15

Total Charges: $1,274.37

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #517400

Date: 2021-10-15

Total Charges: $1,274.37

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #517400

Date: 2021-10-15

Total Charges: $1,274.37

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #517400

Date: 2021-10-15

Total Charges: $1,274.37

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #517400

Date: 2021-10-15

Total Charges: $1,274.37

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #517400

Date: 2021-10-15

Total Charges: $1,274.37

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #517056

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBL NOL

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 #517232

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA SFO

Terms: Net 25

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

Invoice #517363

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR DET

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 #517485

Date: 2021-10-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XWO CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517199

Date: 2021-10-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEO PDX

Terms: Net 25

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

Invoice #517438

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #517438

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #517250

Date: 2021-10-15

Total Charges: $345.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USU 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 #517395

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMD STG

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 #517430

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC CIN

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 #517298

Date: 2021-10-15

Total Charges: $110.00

Balance Due: $125.71

Past Due: Yes

Billing Terminal: XCA CHW

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 #517298

Date: 2021-10-15

Total Charges: $110.00

Balance Due: $125.71

Past Due: Yes

Billing Terminal: XCA CHW

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 #517298

Date: 2021-10-15

Total Charges: $110.00

Balance Due: $125.71

Past Due: Yes

Billing Terminal: XCA CHW

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 #517298

Date: 2021-10-15

Total Charges: $110.00

Balance Due: $125.71

Past Due: Yes

Billing Terminal: XCA CHW

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 #517298

Date: 2021-10-15

Total Charges: $110.00

Balance Due: $125.71

Past Due: Yes

Billing Terminal: XCA CHW

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 #517298

Date: 2021-10-15

Total Charges: $110.00

Balance Due: $125.71

Past Due: Yes

Billing Terminal: XCA CHW

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 #517298

Date: 2021-10-15

Total Charges: $110.00

Balance Due: $125.71

Past Due: Yes

Billing Terminal: XCA CHW

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 #517298

Date: 2021-10-15

Total Charges: $110.00

Balance Due: $125.71

Past Due: Yes

Billing Terminal: XCA CHW

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 #517298

Date: 2021-10-15

Total Charges: $110.00

Balance Due: $125.71

Past Due: Yes

Billing Terminal: XCA CHW

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 #517298

Date: 2021-10-15

Total Charges: $110.00

Balance Due: $125.71

Past Due: Yes

Billing Terminal: XCA CHW

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 #517298

Date: 2021-10-15

Total Charges: $110.00

Balance Due: $125.71

Past Due: Yes

Billing Terminal: XCA CHW

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 #517298

Date: 2021-10-15

Total Charges: $110.00

Balance Due: $125.71

Past Due: Yes

Billing Terminal: XCA CHW

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 #517298

Date: 2021-10-15

Total Charges: $110.00

Balance Due: $125.71

Past Due: Yes

Billing Terminal: XCA CHW

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 #517212

Date: 2021-10-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULX LAX

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 #517060

Date: 2021-10-15

Total Charges: $374.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

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 #517060

Date: 2021-10-15

Total Charges: $374.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

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 #517060

Date: 2021-10-15

Total Charges: $374.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

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 #517209

Date: 2021-10-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULA LAX

Terms: Net 25

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

Invoice #517088

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOO OKC

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 #517088

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOO OKC

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 #517088

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOO OKC

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 #517063

Date: 2021-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LDA DET

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517116

Date: 2021-10-15

Total Charges: $254.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCS CHS

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 #517116

Date: 2021-10-15

Total Charges: $254.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCS CHS

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 #517116

Date: 2021-10-15

Total Charges: $254.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCS CHS

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 #517116

Date: 2021-10-15

Total Charges: $254.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCS CHS

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 #517116

Date: 2021-10-15

Total Charges: $254.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCS CHS

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 #517116

Date: 2021-10-15

Total Charges: $254.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCS CHS

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 #517116

Date: 2021-10-15

Total Charges: $254.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCS CHS

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 #517116

Date: 2021-10-15

Total Charges: $254.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCS CHS

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 #517114

Date: 2021-10-15

Total Charges: $190.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCK NAS

Terms: Net 25

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

Invoice #517427

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPP SEA

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 #517399

Date: 2021-10-15

Total Charges: $338.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMJ MTL

Terms: Net 25

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

Invoice #517327

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE BUF

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 #517370

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJB NAS

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 #517166

Date: 2021-10-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRO ROA

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 #517166

Date: 2021-10-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRO ROA

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 #517089

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSD CLE

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 #517249

Date: 2021-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UST SFO

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 #517249

Date: 2021-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UST SFO

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 #517357

Date: 2021-10-15

Total Charges: $139.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XHG HAG

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517118

Date: 2021-10-15

Total Charges: $270.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCT CHT

Terms: Net 25

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

Invoice #517160

Date: 2021-10-15

Total Charges: $1,197.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

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 #517160

Date: 2021-10-15

Total Charges: $1,197.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

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 #517160

Date: 2021-10-15

Total Charges: $1,197.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

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 #517160

Date: 2021-10-15

Total Charges: $1,197.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

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 #517160

Date: 2021-10-15

Total Charges: $1,197.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

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 #517297

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY WBS

Terms: Net 25

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

Invoice #517259

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UYM LAX

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 #517470

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUW DET

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 #517144

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO ATL

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 #517150

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNA SOM

Terms: Net 25

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

Invoice #517074

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV JAC

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 #517074

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV JAC

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 #517290

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY GBY

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 #517185

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UAQ ABQ

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 #517073

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT STL

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 #517424

Date: 2021-10-15

Total Charges: $358.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPH PHL

Terms: Net 25

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

Invoice #517220

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPH PHX

Terms: Net 25

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

Invoice #517229

Date: 2021-10-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #517229

Date: 2021-10-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #517229

Date: 2021-10-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #517229

Date: 2021-10-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #517141

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF WBS

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 #517407

Date: 2021-10-15

Total Charges: $139.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XNJ NYC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517191

Date: 2021-10-15

Total Charges: $1,031.50

Balance Due: $0.00

Past Due: No

Billing Terminal: UCB EUG

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517302

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCJ LAX

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 #517460

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSX HFD

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 #517126

Date: 2021-10-15

Total Charges: $346.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

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 #517126

Date: 2021-10-15

Total Charges: $346.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

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 #517126

Date: 2021-10-15

Total Charges: $346.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

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 #517126

Date: 2021-10-15

Total Charges: $346.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

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 #517126

Date: 2021-10-15

Total Charges: $346.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

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 #517126

Date: 2021-10-15

Total Charges: $346.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

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 #517488

Date: 2021-10-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XYH GBY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517214

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMV MIL

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 #517388

Date: 2021-10-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XLO TOR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517058

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBM KNX

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 #517305

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM CIN

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 #517305

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM CIN

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 #517409

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW MHV

Terms: Net 25

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

Invoice #517442

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRX SXF

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 #517136

Date: 2021-10-15

Total Charges: $487.00

Balance Due: $556.58

Past Due: No

Billing Terminal: NMA STL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517348

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFP DSM

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 #517348

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFP DSM

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 #517194

Date: 2021-10-15

Total Charges: $254.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV 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 #517380

Date: 2021-10-15

Total Charges: $248.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKO FOW

Terms: Net 25

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

Invoice #517279

Date: 2021-10-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #517279

Date: 2021-10-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #517279

Date: 2021-10-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #517279

Date: 2021-10-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #517448

Date: 2021-10-15

Total Charges: $1,086.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #517448

Date: 2021-10-15

Total Charges: $1,086.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #517162

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRK GVL

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 #517100

Date: 2021-10-15

Total Charges: $1,058.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTU TUL

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 #517376

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK DSM

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 #517282

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBR ALN

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 #517282

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBR ALN

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 #517397

Date: 2021-10-15

Total Charges: $608.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XMI HAG

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517296

Date: 2021-10-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XBY SXF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517322

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU DUL

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 #517322

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU DUL

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 #517321

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU DSM

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 #517426

Date: 2021-10-15

Total Charges: $979.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPN DET

Terms: Net 25

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

Invoice #517178

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF CLE

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 #517178

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF CLE

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 #517226

Date: 2021-10-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UPW LGV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517237

Date: 2021-10-15

Total Charges: $63.00

Balance Due: $72.01

Past Due: No

Billing Terminal: USD MIA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517132

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV TPA

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 #517463

Date: 2021-10-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ PHL

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 #517463

Date: 2021-10-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ PHL

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 #517463

Date: 2021-10-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ PHL

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 #517072

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT RKF

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 #517153

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF WAC

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 #517382

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLA LAX

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 #517131

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV OCA

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 #517179

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF FTP

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 #517443

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSA SEA

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 #517253

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTN TUL

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 #517339

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN CHI

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 #517246

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR SFO

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 #517057

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBM BMT

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 #517057

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBM BMT

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 #517314

Date: 2021-10-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XDA IND

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517312

Date: 2021-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XCW FOW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517187

Date: 2021-10-15

Total Charges: $358.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBF CORP

Terms: Net 25

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

Invoice #517070

Date: 2021-10-15

Total Charges: $219.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #517070

Date: 2021-10-15

Total Charges: $219.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #517070

Date: 2021-10-15

Total Charges: $219.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #517070

Date: 2021-10-15

Total Charges: $219.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #517070

Date: 2021-10-15

Total Charges: $219.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #517454

Date: 2021-10-15

Total Charges: $304.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO SXF

Terms: Net 25

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

Invoice #517104

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC HOU

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 #517104

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC HOU

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 #517108

Date: 2021-10-15

Total Charges: $305.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAT ATL

Terms: Net 25

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

Invoice #517364

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR HFD

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 #517364

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR HFD

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 #517364

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR HFD

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 #517433

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRF RKF

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 #517433

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRF RKF

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 #517124

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV NWK

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 #517124

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV NWK

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 #517155

Date: 2021-10-15

Total Charges: $630.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NOF ORL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517169

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRP HAG

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 #517221

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI BOI

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 #517221

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI BOI

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 #517221

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI BOI

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 #517221

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI BOI

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 #517092

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSI KNX

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 #517181

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN LAX

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 #517198

Date: 2021-10-15

Total Charges: $616.13

Balance Due: $0.00

Past Due: No

Billing Terminal: UEO EUG

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517482

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK LOU

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 #517071

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DSM

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 #517219

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPD DEN

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 #517219

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPD DEN

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 #517062

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA DAY

Terms: Net 25

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

Invoice #517248

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UST PDX

Terms: Net 25

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

Invoice #517244

Date: 2021-10-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: USJ SFO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517301

Date: 2021-10-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XCF OMA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517362

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR DAY

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 #517347

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFO DSM

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 #517462

Date: 2021-10-15

Total Charges: $207.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #517462

Date: 2021-10-15

Total Charges: $207.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #517366

Date: 2021-10-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XIB CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517190

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBN BOI

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 #517182

Date: 2021-10-15

Total Charges: $1,293.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWR HAG

Terms: Net 25

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

Invoice #517261

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAB NWK

Terms: Net 25

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

Invoice #517444

Date: 2021-10-15

Total Charges: $1,192.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSB GRP

Terms: Net 25

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

Invoice #517450

Date: 2021-10-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XSL NWK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517143

Date: 2021-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NML ROC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517054

Date: 2021-10-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAO CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517431

Date: 2021-10-15

Total Charges: $333.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #517431

Date: 2021-10-15

Total Charges: $333.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #517431

Date: 2021-10-15

Total Charges: $333.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #517431

Date: 2021-10-15

Total Charges: $333.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #517431

Date: 2021-10-15

Total Charges: $333.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #517431

Date: 2021-10-15

Total Charges: $333.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #517431

Date: 2021-10-15

Total Charges: $333.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #517431

Date: 2021-10-15

Total Charges: $333.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #517431

Date: 2021-10-15

Total Charges: $333.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #517431

Date: 2021-10-15

Total Charges: $333.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #517431

Date: 2021-10-15

Total Charges: $333.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #517236

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB MEM

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 #517230

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URH GBY

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 #517146

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO NWK

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 #517474

Date: 2021-10-15

Total Charges: $850.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVN EVL

Terms: Net 25

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

Invoice #517452

Date: 2021-10-15

Total Charges: $8,725.23

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL STL

Terms: Net 25

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

Invoice #517272

Date: 2021-10-15

Total Charges: $585.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAY CLE

Terms: Net 25

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

Invoice #517196

Date: 2021-10-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UDV LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517242

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE REN

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 #517284

Date: 2021-10-15

Total Charges: $113.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBV CHI

Terms: Net 25

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

Invoice #517337

Date: 2021-10-15

Total Charges: $69.50

Balance Due: $79.42

Past Due: Yes

Billing Terminal: XEM NWK

Terms: Net 25

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

Invoice #517102

Date: 2021-10-15

Total Charges: $1,156.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

Terms: Net 25

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

Invoice #517372

Date: 2021-10-15

Total Charges: $358.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XJN HAG

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517252

Date: 2021-10-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UTA SEA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517201

Date: 2021-10-15

Total Charges: $750.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN FNO

Terms: Net 25

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

Invoice #517352

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFY STL

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 #517394

Date: 2021-10-15

Total Charges: $166.12

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMD CHI

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 #517394

Date: 2021-10-15

Total Charges: $166.12

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMD CHI

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 #517394

Date: 2021-10-15

Total Charges: $166.12

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMD CHI

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 #517367

Date: 2021-10-15

Total Charges: $371.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIN IND

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 #517367

Date: 2021-10-15

Total Charges: $371.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIN IND

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 #517121

Date: 2021-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #517121

Date: 2021-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #517137

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF JAX

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 #517271

Date: 2021-10-15

Total Charges: $66.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XAV CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517177

Date: 2021-10-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTR KNX

Terms: Net 25

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

Invoice #517342

Date: 2021-10-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XEV EVL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517157

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB HAG

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 #517315

Date: 2021-10-15

Total Charges: $550.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDE DET

Terms: Net 25

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

Invoice #517254

Date: 2021-10-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: UTU STL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517217

Date: 2021-10-15

Total Charges: $57.75

Balance Due: $66.00

Past Due: No

Billing Terminal: UNP REN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517234

Date: 2021-10-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: USB KNX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517451

Date: 2021-10-15

Total Charges: $67.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XSL SAN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517135

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMA MAC

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 #517215

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMV PDX

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 #517233

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB GBO

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 #517434

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRH BIN

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 #517385

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLL ALN

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 #517421

Date: 2021-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XPB PGH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517174

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTH NWK

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 #517110

Date: 2021-10-15

Total Charges: $51.00

Balance Due: $58.29

Past Due: No

Billing Terminal: NAV COO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517390

Date: 2021-10-15

Total Charges: $169.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLU LOU

Terms: Net 25

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

Invoice #517068

Date: 2021-10-15

Total Charges: $1,250.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFW 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 #517180

Date: 2021-10-15

Total Charges: $553.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #517180

Date: 2021-10-15

Total Charges: $553.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #517180

Date: 2021-10-15

Total Charges: $553.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #517180

Date: 2021-10-15

Total Charges: $553.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #517180

Date: 2021-10-15

Total Charges: $553.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #517180

Date: 2021-10-15

Total Charges: $553.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #517180

Date: 2021-10-15

Total Charges: $553.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #517180

Date: 2021-10-15

Total Charges: $553.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #517180

Date: 2021-10-15

Total Charges: $553.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #517180

Date: 2021-10-15

Total Charges: $553.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #517180

Date: 2021-10-15

Total Charges: $553.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #517222

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #517222

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #517222

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #517222

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #517222

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #517222

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #517222

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #517222

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #517222

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #517222

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #517222

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #517222

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #517222

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #517222

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #517123

Date: 2021-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #517123

Date: 2021-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #517123

Date: 2021-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #517123

Date: 2021-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #517123

Date: 2021-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #517123

Date: 2021-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #517123

Date: 2021-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #517123

Date: 2021-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #517123

Date: 2021-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #517161

Date: 2021-10-15

Total Charges: $1,391.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRG ATL

Terms: Net 25

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

Invoice #517292

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LAX

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 #517133

Date: 2021-10-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NKX BIR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517467

Date: 2021-10-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTO TOL

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 #517467

Date: 2021-10-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTO TOL

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 #517467

Date: 2021-10-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTO TOL

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 #517467

Date: 2021-10-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTO TOL

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 #517467

Date: 2021-10-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTO TOL

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 #517467

Date: 2021-10-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTO TOL

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 #517476

Date: 2021-10-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XWC PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517318

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDM OMA

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 #517235

Date: 2021-10-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: USB LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517188

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #517188

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #517188

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #517188

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #517188

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #517188

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #517428

Date: 2021-10-15

Total Charges: $390.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQC RKI

Terms: Net 25

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

Invoice #517415

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XON ALN

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 #517354

Date: 2021-10-15

Total Charges: $136.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGH CHI

Terms: Net 25

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

Invoice #517309

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCU CMO

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 #517204

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFV PHX

Terms: Net 25

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

Invoice #517251

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTA ANC

Terms: Net 25

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

Invoice #517075

Date: 2021-10-15

Total Charges: $794.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHG BVL

Terms: Net 25

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

Invoice #517377

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKF

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 #517349

Date: 2021-10-15

Total Charges: $786.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XFR KCM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517379

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK STL

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 #517379

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK STL

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 #517341

Date: 2021-10-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #517341

Date: 2021-10-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #517341

Date: 2021-10-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #517341

Date: 2021-10-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #517411

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOJ HOU

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 #517335

Date: 2021-10-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XEL CLE

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517115

Date: 2021-10-15

Total Charges: $315.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCO COL

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 #517115

Date: 2021-10-15

Total Charges: $315.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCO COL

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 #517111

Date: 2021-10-15

Total Charges: $56.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

Terms: Net 25

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

Invoice #517061

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA DAL

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 #517061

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA DAL

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 #517061

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA DAL

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 #517061

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA DAL

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 #517241

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE LAX

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 #517346

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFM TOL

Terms: Net 25

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

Invoice #517423

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPH NAS

Terms: Net 25

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

Invoice #517468

Date: 2021-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XUK MTL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517083

Date: 2021-10-15

Total Charges: $464.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLR 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 #517350

Date: 2021-10-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFW FOW

Terms: Net 25

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

Invoice #517275

Date: 2021-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBH BIN

Terms: Net 25

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

Invoice #517147

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMP GBY

Terms: Net 25

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

Invoice #517404

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNB CORP

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 #517404

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNB CORP

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 #517404

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNB CORP

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 #517332

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG BAL

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 #517481

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK KCM

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 #517228

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW SPO

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 #517228

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW SPO

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 #517449

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL 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 #517465

Date: 2021-10-15

Total Charges: $736.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTM LAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #517149

Date: 2021-10-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNA NAS

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 #517149

Date: 2021-10-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNA NAS

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 #517303

Date: 2021-10-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCJ PHL

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 #517303

Date: 2021-10-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCJ PHL

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 #517303

Date: 2021-10-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCJ PHL

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 #517303

Date: 2021-10-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCJ PHL

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 #517383

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLA RKF

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 #517383

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLA RKF

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 #517383

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLA RKF

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 #517383

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLA RKF

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 #517117

Date: 2021-10-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NCS WRM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517464

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ RKF

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 #517094

Date: 2021-10-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LSL SYR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517358

Date: 2021-10-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XHG STL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517173

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTH MAC

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 #517099

Date: 2021-10-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LTP MEM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517082

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #517082

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #517082

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #517082

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #517195

Date: 2021-10-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: UDV LAC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517446

Date: 2021-10-15

Total Charges: $953.50

Balance Due: $1,089.73

Past Due: Yes

Billing Terminal: XSD NWK

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 #517446

Date: 2021-10-15

Total Charges: $953.50

Balance Due: $1,089.73

Past Due: Yes

Billing Terminal: XSD NWK

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 #517446

Date: 2021-10-15

Total Charges: $953.50

Balance Due: $1,089.73

Past Due: Yes

Billing Terminal: XSD NWK

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 #517112

Date: 2021-10-15

Total Charges: $365.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #517112

Date: 2021-10-15

Total Charges: $365.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #517112

Date: 2021-10-15

Total Charges: $365.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #517112

Date: 2021-10-15

Total Charges: $365.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #517112

Date: 2021-10-15

Total Charges: $365.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #517112

Date: 2021-10-15

Total Charges: $365.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #517112

Date: 2021-10-15

Total Charges: $365.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #517112

Date: 2021-10-15

Total Charges: $365.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #517112

Date: 2021-10-15

Total Charges: $365.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #517223

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI OMA

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 #517266

Date: 2021-10-15

Total Charges: $568.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XAK SOM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517101

Date: 2021-10-15

Total Charges: $1,095.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTX AUS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #517227

Date: 2021-10-15

Total Charges: $1,749.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UPW PDX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517300

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCF BIR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #517231

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URH REN

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 #517231

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URH REN

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 #517213

Date: 2021-10-15

Total Charges: $1,531.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMM WMT

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 #517213

Date: 2021-10-15

Total Charges: $1,531.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMM WMT

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 #517087

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOO LAX

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 #517414

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOM NAS

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 #517176

Date: 2021-10-15

Total Charges: $1,293.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTP TPA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #517334

Date: 2021-10-15

Total Charges: $340.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEJ CHI

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 #517334

Date: 2021-10-15

Total Charges: $340.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEJ CHI

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 #517154

Date: 2021-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NNW ATL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517406

Date: 2021-10-15

Total Charges: $1,807.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNJ NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #517053

Date: 2021-10-15

Total Charges: $346.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAB ABI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #517310

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCU PHL

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 #517381

Date: 2021-10-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XKO PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517216

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMV SEA

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 #517095

Date: 2021-10-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LSP DAY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517085

Date: 2021-10-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #517080

Date: 2021-10-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: No

Billing Terminal: LLA HFD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517412

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOM CHI

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 #517207

Date: 2021-10-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #517283

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBR PHL

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 #517375

Date: 2021-10-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XKC KCM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517270

Date: 2021-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XAU HFD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517401

Date: 2021-10-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XML STL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #517386

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLL DET

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 #517159

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB SYR

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 #516933

Date: 2021-09-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVL PHL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516737

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAG STP

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 #516548

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFS NWK

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 #516697

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPJ LAS

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 #516775

Date: 2021-09-15

Total Charges: $324.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #516775

Date: 2021-09-15

Total Charges: $324.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #516775

Date: 2021-09-15

Total Charges: $324.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #516775

Date: 2021-09-15

Total Charges: $324.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #516775

Date: 2021-09-15

Total Charges: $324.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #516775

Date: 2021-09-15

Total Charges: $324.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #516775

Date: 2021-09-15

Total Charges: $324.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #516775

Date: 2021-09-15

Total Charges: $324.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #516775

Date: 2021-09-15

Total Charges: $324.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #516775

Date: 2021-09-15

Total Charges: $324.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #516775

Date: 2021-09-15

Total Charges: $324.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #516775

Date: 2021-09-15

Total Charges: $324.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #516775

Date: 2021-09-15

Total Charges: $324.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #516775

Date: 2021-09-15

Total Charges: $324.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #516775

Date: 2021-09-15

Total Charges: $324.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #516775

Date: 2021-09-15

Total Charges: $324.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #516896

Date: 2021-09-15

Total Charges: $596.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XRL LAC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516867

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMZ BIS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516802

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL PDX

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 #516547

Date: 2021-09-15

Total Charges: $433.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEP ELP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516857

Date: 2021-09-15

Total Charges: $56.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLX LEX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516879

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XON ERI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516911

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL 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 #516792

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEB EDM

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 #516557

Date: 2021-09-15

Total Charges: $547.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHW HOU

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 #516557

Date: 2021-09-15

Total Charges: $547.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHW HOU

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 #516557

Date: 2021-09-15

Total Charges: $547.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHW HOU

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 #516557

Date: 2021-09-15

Total Charges: $547.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHW HOU

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 #516841

Date: 2021-09-15

Total Charges: $99.50

Balance Due: $115.39

Past Due: Yes

Billing Terminal: XJP BAL

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 #516645

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRP CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516915

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO ATL

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 #516683

Date: 2021-09-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULB LAX

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 #516683

Date: 2021-09-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULB LAX

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 #516839

Date: 2021-09-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJO CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516542

Date: 2021-09-15

Total Charges: $526.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBY 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 #516862

Date: 2021-09-15

Total Charges: $222.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XME CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516824

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHC CHW

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 #516824

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHC CHW

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 #516824

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHC CHW

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 #516824

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHC CHW

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 #516824

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHC CHW

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 #516947

Date: 2021-09-15

Total Charges: $136.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XYH HAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516726

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UUA CHI

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 #516642

Date: 2021-09-15

Total Charges: $56.50

Balance Due: $65.53

Past Due: Yes

Billing Terminal: NRM RIC

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 #516642

Date: 2021-09-15

Total Charges: $56.50

Balance Due: $65.53

Past Due: Yes

Billing Terminal: NRM RIC

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 #516642

Date: 2021-09-15

Total Charges: $56.50

Balance Due: $65.53

Past Due: Yes

Billing Terminal: NRM RIC

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 #516642

Date: 2021-09-15

Total Charges: $56.50

Balance Due: $65.53

Past Due: Yes

Billing Terminal: NRM RIC

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 #516642

Date: 2021-09-15

Total Charges: $56.50

Balance Due: $65.53

Past Due: Yes

Billing Terminal: NRM RIC

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 #516764

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NWK

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 #516764

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NWK

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 #516835

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIY LON

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516940

Date: 2021-09-15

Total Charges: $278.25

Balance Due: $322.68

Past Due: Yes

Billing Terminal: XWG WPG

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 #516940

Date: 2021-09-15

Total Charges: $278.25

Balance Due: $322.68

Past Due: Yes

Billing Terminal: XWG WPG

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 #516940

Date: 2021-09-15

Total Charges: $278.25

Balance Due: $322.68

Past Due: Yes

Billing Terminal: XWG WPG

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 #516940

Date: 2021-09-15

Total Charges: $278.25

Balance Due: $322.68

Past Due: Yes

Billing Terminal: XWG WPG

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 #516811

Date: 2021-09-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XFK CIN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516939

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG NWK

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 #516558

Date: 2021-09-15

Total Charges: $209.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LJS CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516603

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #516603

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #516603

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #516756

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBW BIS

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 #516756

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBW BIS

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 #516799

Date: 2021-09-15

Total Charges: $238.50

Balance Due: $276.61

Past Due: Yes

Billing Terminal: XEG HAR

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 #516799

Date: 2021-09-15

Total Charges: $238.50

Balance Due: $276.61

Past Due: Yes

Billing Terminal: XEG HAR

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 #516799

Date: 2021-09-15

Total Charges: $238.50

Balance Due: $276.61

Past Due: Yes

Billing Terminal: XEG HAR

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 #516799

Date: 2021-09-15

Total Charges: $238.50

Balance Due: $276.61

Past Due: Yes

Billing Terminal: XEG HAR

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 #516799

Date: 2021-09-15

Total Charges: $238.50

Balance Due: $276.61

Past Due: Yes

Billing Terminal: XEG HAR

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 #516799

Date: 2021-09-15

Total Charges: $238.50

Balance Due: $276.61

Past Due: Yes

Billing Terminal: XEG HAR

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 #516799

Date: 2021-09-15

Total Charges: $238.50

Balance Due: $276.61

Past Due: Yes

Billing Terminal: XEG HAR

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 #516823

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR GRP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516906

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD CHI

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 #516584

Date: 2021-09-15

Total Charges: $520.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAG AUS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516848

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKR TOR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516738

Date: 2021-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XAH DET

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516727

Date: 2021-09-15

Total Charges: $636.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UWE SEA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516763

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #516763

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #516763

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #516763

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #516763

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #516763

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #516768

Date: 2021-09-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD GRP

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 #516768

Date: 2021-09-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD GRP

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 #516768

Date: 2021-09-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD GRP

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 #516810

Date: 2021-09-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XFG FAR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516765

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #516765

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #516765

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #516765

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #516765

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #516765

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #516765

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #516765

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #516765

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #516858

Date: 2021-09-15

Total Charges: $487.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMA STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516935

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWB LAX

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 #516687

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMU SAN

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 #516943

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK MIL

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 #516647

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRP TUL

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 #516921

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSX CORP

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 #516604

Date: 2021-09-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #516604

Date: 2021-09-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #516604

Date: 2021-09-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #516604

Date: 2021-09-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #516604

Date: 2021-09-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #516604

Date: 2021-09-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #516604

Date: 2021-09-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #516604

Date: 2021-09-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #516604

Date: 2021-09-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #516604

Date: 2021-09-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #516759

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY FTS

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 #516834

Date: 2021-09-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XIN TOL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516908

Date: 2021-09-15

Total Charges: $534.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSF RKF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516791

Date: 2021-09-15

Total Charges: $427.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDY DAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516919

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP LAC

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 #516612

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #516612

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #516612

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #516612

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #516612

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #516891

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC SYR

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 #516910

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSJ CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516806

Date: 2021-09-15

Total Charges: $127.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #516806

Date: 2021-09-15

Total Charges: $127.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #516806

Date: 2021-09-15

Total Charges: $127.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #516806

Date: 2021-09-15

Total Charges: $127.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #516806

Date: 2021-09-15

Total Charges: $127.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #516806

Date: 2021-09-15

Total Charges: $127.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #516806

Date: 2021-09-15

Total Charges: $127.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #516806

Date: 2021-09-15

Total Charges: $127.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #516806

Date: 2021-09-15

Total Charges: $127.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #516691

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UOR LAX

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 #516786

Date: 2021-09-15

Total Charges: $454.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDP CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516569

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSH DAL

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 #516569

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSH DAL

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 #516569

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSH DAL

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 #516569

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSH DAL

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 #516569

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSH DAL

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 #516569

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSH DAL

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 #516681

Date: 2021-09-15

Total Charges: $342.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #516681

Date: 2021-09-15

Total Charges: $342.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #516681

Date: 2021-09-15

Total Charges: $342.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #516681

Date: 2021-09-15

Total Charges: $342.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #516681

Date: 2021-09-15

Total Charges: $342.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #516681

Date: 2021-09-15

Total Charges: $342.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #516681

Date: 2021-09-15

Total Charges: $342.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #516681

Date: 2021-09-15

Total Charges: $342.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #516681

Date: 2021-09-15

Total Charges: $342.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #516681

Date: 2021-09-15

Total Charges: $342.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #516681

Date: 2021-09-15

Total Charges: $342.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #516681

Date: 2021-09-15

Total Charges: $342.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #516901

Date: 2021-09-15

Total Charges: $179.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XRQ HAR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516746

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBH STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516920

Date: 2021-09-15

Total Charges: $1,987.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSW STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516571

Date: 2021-09-15

Total Charges: $272.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSL SHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516796

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE HAR

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 #516595

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NDO DOT

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 #516902

Date: 2021-09-15

Total Charges: $139.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRQ PHL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516869

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNH CORP

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 #516822

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGN OMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516946

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWX CHI

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 #516667

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCO GVL

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 #516568

Date: 2021-09-15

Total Charges: $118.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSD FTS

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 #516568

Date: 2021-09-15

Total Charges: $118.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSD FTS

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 #516772

Date: 2021-09-15

Total Charges: $630.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516783

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDM CORP

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 #516929

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #516929

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #516929

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #516929

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #516929

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #516929

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #516929

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #516573

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSX STP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516729

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWX CHI

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 #516747

Date: 2021-09-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XBH TPA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516923

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY HAR

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 #516741

Date: 2021-09-15

Total Charges: $1,021.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAU CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516794

Date: 2021-09-15

Total Charges: $215.50

Balance Due: $249.92

Past Due: No

Billing Terminal: XEE COO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516556

Date: 2021-09-15

Total Charges: $1,641.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHO 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 #516556

Date: 2021-09-15

Total Charges: $1,641.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHO 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 #516674

Date: 2021-09-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: UEO STP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516609

Date: 2021-09-15

Total Charges: $349.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FLO

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 #516609

Date: 2021-09-15

Total Charges: $349.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FLO

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 #516609

Date: 2021-09-15

Total Charges: $349.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FLO

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 #516640

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM FOW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516840

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJO 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 #516644

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRP BUF

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 #516826

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHM GRP

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 #516826

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHM GRP

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 #516899

Date: 2021-09-15

Total Charges: $1,192.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRO STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516804

Date: 2021-09-15

Total Charges: $139.00

Balance Due: $161.22

Past Due: No

Billing Terminal: XEM NYC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516602

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL CHI

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 #516744

Date: 2021-09-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XBD STP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516881

Date: 2021-09-15

Total Charges: $326.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOW STP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516623

Date: 2021-09-15

Total Charges: $163.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #516623

Date: 2021-09-15

Total Charges: $163.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #516623

Date: 2021-09-15

Total Charges: $163.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #516623

Date: 2021-09-15

Total Charges: $163.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #516623

Date: 2021-09-15

Total Charges: $163.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #516623

Date: 2021-09-15

Total Charges: $163.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #516623

Date: 2021-09-15

Total Charges: $163.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #516623

Date: 2021-09-15

Total Charges: $163.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #516623

Date: 2021-09-15

Total Charges: $163.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #516623

Date: 2021-09-15

Total Charges: $163.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #516586

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAV CHR

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 #516809

Date: 2021-09-15

Total Charges: $1,366.15

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFD GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516676

Date: 2021-09-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: UFN SFO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516574

Date: 2021-09-15

Total Charges: $298.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTE MEM

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 #516574

Date: 2021-09-15

Total Charges: $298.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTE MEM

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 #516574

Date: 2021-09-15

Total Charges: $298.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTE MEM

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 #516871

Date: 2021-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XNW HFD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516825

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHL GBY

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 #516633

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB DAY

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 #516797

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE PRO

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 #516797

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE PRO

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 #516797

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE PRO

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 #516917

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP DET

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 #516914

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSM MAD

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 #516757

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBW TUL

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 #516938

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWE SXF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516613

Date: 2021-09-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NMF NWK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516562

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMB JAC

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 #516716

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #516716

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #516716

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #516716

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #516716

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #516716

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #516716

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #516716

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #516716

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #516716

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #516716

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #516735

Date: 2021-09-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAC CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516641

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM NAS

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 #516837

Date: 2021-09-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XJF OMA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516780

Date: 2021-09-15

Total Charges: $486.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCV NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516564

Date: 2021-09-15

Total Charges: $203.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LNO NOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516740

Date: 2021-09-15

Total Charges: $735.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAQ PGH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516876

Date: 2021-09-15

Total Charges: $612.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOM DSM

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 #516876

Date: 2021-09-15

Total Charges: $612.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOM DSM

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 #516635

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB MIA

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 #516863

Date: 2021-09-15

Total Charges: $348.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI WBS

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 #516863

Date: 2021-09-15

Total Charges: $348.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI WBS

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 #516863

Date: 2021-09-15

Total Charges: $348.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI WBS

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 #516699

Date: 2021-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: UPO SEA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516748

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBJ PHL

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 #516582

Date: 2021-09-15

Total Charges: $272.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LWA 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 #516894

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRH LON

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 #516580

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC COR

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 #516580

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC COR

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 #516580

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC COR

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 #516580

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC COR

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 #516580

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC COR

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 #516627

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ROA

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 #516661

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBD EUG

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 #516538

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAO SFO

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 #516597

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGS BIR

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 #516597

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGS BIR

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 #516597

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGS BIR

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 #516937

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWD SXF

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 #516648

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NSA SAV

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 #516880

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XON ROC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516873

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNY CORP

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 #516728

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWH DEN

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 #516758

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY CLE

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 #516749

Date: 2021-09-15

Total Charges: $632.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBN RKF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516944

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK WIC

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 #516664

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBU BUT

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 #516617

Date: 2021-09-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #516617

Date: 2021-09-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #516845

Date: 2021-09-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #516845

Date: 2021-09-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #516845

Date: 2021-09-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #516649

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTH ALN

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 #516777

Date: 2021-09-15

Total Charges: $713.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCO COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516789

Date: 2021-09-15

Total Charges: $437.25

Balance Due: $507.10

Past Due: No

Billing Terminal: XDU FAR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516817

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFY LON

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 #516817

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFY LON

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 #516817

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFY LON

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 #516781

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCY CAL

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 #516781

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCY CAL

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 #516781

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCY CAL

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 #516781

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCY CAL

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 #516859

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMC DSM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516594

Date: 2021-09-15

Total Charges: $1,192.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NDE HUN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516784

Date: 2021-09-15

Total Charges: $135.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDM DSM

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 #516784

Date: 2021-09-15

Total Charges: $135.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDM DSM

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 #516784

Date: 2021-09-15

Total Charges: $135.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDM DSM

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 #516784

Date: 2021-09-15

Total Charges: $135.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDM DSM

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 #516784

Date: 2021-09-15

Total Charges: $135.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDM DSM

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 #516784

Date: 2021-09-15

Total Charges: $135.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDM DSM

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 #516784

Date: 2021-09-15

Total Charges: $135.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDM DSM

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 #516866

Date: 2021-09-15

Total Charges: $366.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMP STP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516852

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLF HAG

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 #516852

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLF HAG

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 #516945

Date: 2021-09-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWO PRO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516761

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY KCM

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 #516898

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRO SEA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516918

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP GBY

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 #516918

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP GBY

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 #516918

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP GBY

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 #516751

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBP HFD

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 #516751

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBP HFD

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 #516849

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKR 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 #516607

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NKX KNX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516679

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UGZ LRK

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 #516924

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY STL

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 #516600

Date: 2021-09-15

Total Charges: $596.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHB MEM

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 #516659

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UAK TOR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516668

Date: 2021-09-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCP 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 #516629

Date: 2021-09-15

Total Charges: $339.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #516629

Date: 2021-09-15

Total Charges: $339.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #516629

Date: 2021-09-15

Total Charges: $339.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #516629

Date: 2021-09-15

Total Charges: $339.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #516629

Date: 2021-09-15

Total Charges: $339.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #516546

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDE LAR

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 #516615

Date: 2021-09-15

Total Charges: $79.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NML MOB

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 #516882

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #516882

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #516882

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #516572

Date: 2021-09-15

Total Charges: $149.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSX SAT

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 #516572

Date: 2021-09-15

Total Charges: $149.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSX SAT

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 #516752

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBP PHL

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 #516589

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH DSM

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 #516678

Date: 2021-09-15

Total Charges: $1,470.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UGJ 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 #516620

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMP MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516730

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY CHY

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 #516730

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY CHY

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 #516730

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY CHY

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 #516805

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN CHI

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 #516725

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTN TUL

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 #516904

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSA SEA

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 #516686

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMO SEA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516655

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF FTP

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 #516605

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV OCA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516698

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPO PDX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516850

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLA LAX

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 #516630

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF WAC

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 #516552

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT RKF

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 #516926

Date: 2021-09-15

Total Charges: $775.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ PHL

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 #516926

Date: 2021-09-15

Total Charges: $775.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ PHL

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 #516606

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV TPA

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 #516654

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF CLE

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 #516654

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF CLE

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 #516885

Date: 2021-09-15

Total Charges: $880.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPN DET

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516787

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU DSM

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 #516788

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU DUL

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 #516788

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU DUL

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 #516753

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBR ALN

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 #516753

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBR ALN

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 #516843

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK DSM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516577

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTU TUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516731

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY SFO

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 #516639

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRK GVL

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 #516909

Date: 2021-09-15

Total Charges: $291.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #516909

Date: 2021-09-15

Total Charges: $291.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #516909

Date: 2021-09-15

Total Charges: $291.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #516750

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #516750

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #516750

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #516750

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #516847

Date: 2021-09-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKO FOW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516670

Date: 2021-09-15

Total Charges: $135.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV 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 #516814

Date: 2021-09-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFP DSM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516903

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRX SXF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516872

Date: 2021-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW MHV

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 #516872

Date: 2021-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW MHV

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 #516773

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM CIN

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 #516773

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM CIN

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 #516541

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBM KNX

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 #516855

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLO TOR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516688

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMV MIL

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 #516601

Date: 2021-09-15

Total Charges: $142.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

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 #516601

Date: 2021-09-15

Total Charges: $142.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

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 #516601

Date: 2021-09-15

Total Charges: $142.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

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 #516601

Date: 2021-09-15

Total Charges: $142.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

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 #516601

Date: 2021-09-15

Total Charges: $142.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

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 #516628

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC TOL

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 #516922

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSX HFD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516770

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCJ LAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516832

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XID DAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516614

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF WBS

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 #516705

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB CLE

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 #516701

Date: 2021-09-15

Total Charges: $173.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #516701

Date: 2021-09-15

Total Charges: $173.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #516701

Date: 2021-09-15

Total Charges: $173.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #516693

Date: 2021-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPH PHX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516884

Date: 2021-09-15

Total Charges: $149.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPH PHL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516553

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT STL

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 #516660

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UAQ 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 #516760

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY GBY

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 #516554

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV JAC

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 #516554

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV JAC

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 #516622

Date: 2021-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NNA SOM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516616

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO ATL

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 #516932

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUW DET

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 #516732

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UYM LAX

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 #516766

Date: 2021-09-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XBY WBS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516637

Date: 2021-09-15

Total Charges: $1,345.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

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 #516637

Date: 2021-09-15

Total Charges: $1,345.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

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 #516637

Date: 2021-09-15

Total Charges: $1,345.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

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 #516637

Date: 2021-09-15

Total Charges: $1,345.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

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 #516593

Date: 2021-09-15

Total Charges: $280.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCT CHT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516720

Date: 2021-09-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UST SFO

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 #516567

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSD CLE

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 #516643

Date: 2021-09-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRO ROA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516836

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJB NAS

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 #516793

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE BUF

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 #516864

Date: 2021-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMJ MTL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516592

Date: 2021-09-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCS CHS

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 #516592

Date: 2021-09-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCS CHS

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 #516592

Date: 2021-09-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCS CHS

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 #516592

Date: 2021-09-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCS CHS

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 #516592

Date: 2021-09-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCS CHS

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 #516592

Date: 2021-09-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCS CHS

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 #516592

Date: 2021-09-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCS CHS

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 #516886

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPP SEA

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 #516590

Date: 2021-09-15

Total Charges: $950.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCK NAS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516624

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC DET

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516566

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOO OKC

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 #516566

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOO OKC

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 #516566

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOO OKC

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 #516682

Date: 2021-09-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULA LAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516543

Date: 2021-09-15

Total Charges: $442.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

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 #516543

Date: 2021-09-15

Total Charges: $442.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

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 #516543

Date: 2021-09-15

Total Charges: $442.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

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 #516543

Date: 2021-09-15

Total Charges: $442.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

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 #516684

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULX LAX

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 #516767

Date: 2021-09-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #516767

Date: 2021-09-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #516767

Date: 2021-09-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #516767

Date: 2021-09-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #516767

Date: 2021-09-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #516767

Date: 2021-09-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #516767

Date: 2021-09-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #516767

Date: 2021-09-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #516767

Date: 2021-09-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #516767

Date: 2021-09-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #516767

Date: 2021-09-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #516767

Date: 2021-09-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #516889

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC CIN

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 #516861

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMD STG

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 #516721

Date: 2021-09-15

Total Charges: $521.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USU 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 #516897

Date: 2021-09-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #516897

Date: 2021-09-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #516673

Date: 2021-09-15

Total Charges: $1,192.50

Balance Due: $0.00

Past Due: No

Billing Terminal: UEO PDX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516669

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCU STG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516829

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR DET

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 #516704

Date: 2021-09-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: USA SFO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516539

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBL NOL

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 #516865

Date: 2021-09-15

Total Charges: $737.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #516865

Date: 2021-09-15

Total Charges: $737.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #516865

Date: 2021-09-15

Total Charges: $737.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #516865

Date: 2021-09-15

Total Charges: $737.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #516865

Date: 2021-09-15

Total Charges: $737.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #516865

Date: 2021-09-15

Total Charges: $737.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #516865

Date: 2021-09-15

Total Charges: $737.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #516865

Date: 2021-09-15

Total Charges: $737.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #516713

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE GRP

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 #516713

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE GRP

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 #516931

Date: 2021-09-15

Total Charges: $439.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

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 #516931

Date: 2021-09-15

Total Charges: $439.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

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 #516931

Date: 2021-09-15

Total Charges: $439.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

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 #516931

Date: 2021-09-15

Total Charges: $439.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

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 #516931

Date: 2021-09-15

Total Charges: $439.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

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 #516931

Date: 2021-09-15

Total Charges: $439.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

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 #516931

Date: 2021-09-15

Total Charges: $439.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

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 #516718

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR WMT

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 #516831

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR PHL

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 #516583

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAA MAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516774

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM IND

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 #516774

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM IND

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 #516774

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM IND

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 #516774

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM IND

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 #516774

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM IND

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 #516559

Date: 2021-09-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLA LAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516672

Date: 2021-09-15

Total Charges: $675.75

Balance Due: $0.00

Past Due: No

Billing Terminal: UEN SLC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516827

Date: 2021-09-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHP SOM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516795

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE DAL

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 #516736

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAG NAS

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 #516819

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGB GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516790

Date: 2021-09-15

Total Charges: $773.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDV RKF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516895

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRL GBY

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 #516888

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQM STL

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 #516888

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQM STL

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 #516608

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FAY

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 #516608

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FAY

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 #516887

Date: 2021-09-15

Total Charges: $585.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQC RKI

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 #516887

Date: 2021-09-15

Total Charges: $585.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQC RKI

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 #516707

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB CORP

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 #516663

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #516663

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #516663

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #516663

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #516663

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #516663

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #516709

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

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 #516709

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

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 #516709

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

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 #516709

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

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 #516709

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

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 #516709

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

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 #516709

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

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 #516709

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

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 #516709

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

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 #516785

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDM OMA

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 #516936

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWC PHL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516930

Date: 2021-09-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTO TOL

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 #516930

Date: 2021-09-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTO TOL

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 #516930

Date: 2021-09-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTO TOL

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 #516930

Date: 2021-09-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTO TOL

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 #516930

Date: 2021-09-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTO TOL

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 #516762

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LAX

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 #516638

Date: 2021-09-15

Total Charges: $1,086.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRG ATL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516598

Date: 2021-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #516598

Date: 2021-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #516598

Date: 2021-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #516598

Date: 2021-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #516598

Date: 2021-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #516598

Date: 2021-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #516598

Date: 2021-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #516598

Date: 2021-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #516695

Date: 2021-09-15

Total Charges: $448.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #516695

Date: 2021-09-15

Total Charges: $448.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #516695

Date: 2021-09-15

Total Charges: $448.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #516695

Date: 2021-09-15

Total Charges: $448.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #516695

Date: 2021-09-15

Total Charges: $448.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #516695

Date: 2021-09-15

Total Charges: $448.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #516695

Date: 2021-09-15

Total Charges: $448.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #516695

Date: 2021-09-15

Total Charges: $448.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #516695

Date: 2021-09-15

Total Charges: $448.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #516695

Date: 2021-09-15

Total Charges: $448.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #516695

Date: 2021-09-15

Total Charges: $448.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #516695

Date: 2021-09-15

Total Charges: $448.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #516695

Date: 2021-09-15

Total Charges: $448.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #516656

Date: 2021-09-15

Total Charges: $441.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #516656

Date: 2021-09-15

Total Charges: $441.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #516656

Date: 2021-09-15

Total Charges: $441.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #516656

Date: 2021-09-15

Total Charges: $441.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #516656

Date: 2021-09-15

Total Charges: $441.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #516656

Date: 2021-09-15

Total Charges: $441.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #516656

Date: 2021-09-15

Total Charges: $441.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #516656

Date: 2021-09-15

Total Charges: $441.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #516656

Date: 2021-09-15

Total Charges: $441.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #516656

Date: 2021-09-15

Total Charges: $441.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #516549

Date: 2021-09-15

Total Charges: $1,419.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFW DAL

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 #516549

Date: 2021-09-15

Total Charges: $1,419.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFW DAL

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 #516856

Date: 2021-09-15

Total Charges: $904.10

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLU LOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516651

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTH NWK

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 #516853

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLL ALN

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 #516893

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRH BIN

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 #516708

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB GBO

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 #516689

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMV PDX

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 #516610

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMA MAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516625

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC HFD

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 #516626

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC LOU

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 #516671

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEK SFO

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 #516722

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USU STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516782

Date: 2021-09-15

Total Charges: $715.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDE DET

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516634

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB HAG

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 #516808

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEV EVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516653

Date: 2021-09-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NTR KNX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516611

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF JAX

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 #516596

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #516596

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #516596

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #516833

Date: 2021-09-15

Total Charges: $951.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIN IND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516860

Date: 2021-09-15

Total Charges: $193.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMD CHI

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 #516860

Date: 2021-09-15

Total Charges: $193.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMD CHI

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 #516818

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFY STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516776

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN DAY

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 #516776

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN DAY

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 #516675

Date: 2021-09-15

Total Charges: $515.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN FNO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516724

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTA SEA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516838

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJN HAG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516579

Date: 2021-09-15

Total Charges: $989.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516803

Date: 2021-09-15

Total Charges: $69.50

Balance Due: $80.61

Past Due: No

Billing Terminal: XEM NWK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516755

Date: 2021-09-15

Total Charges: $170.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBV CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516715

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE REN

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 #516821

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGH 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 #516742

Date: 2021-09-15

Total Charges: $533.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAY CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516913

Date: 2021-09-15

Total Charges: $5,088.08

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516934

Date: 2021-09-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVN EVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516618

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO NWK

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 #516702

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URH GBY

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 #516710

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB MEM

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 #516890

Date: 2021-09-15

Total Charges: $511.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #516890

Date: 2021-09-15

Total Charges: $511.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #516890

Date: 2021-09-15

Total Charges: $511.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #516890

Date: 2021-09-15

Total Charges: $511.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #516890

Date: 2021-09-15

Total Charges: $511.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #516890

Date: 2021-09-15

Total Charges: $511.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #516890

Date: 2021-09-15

Total Charges: $511.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #516890

Date: 2021-09-15

Total Charges: $511.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #516890

Date: 2021-09-15

Total Charges: $511.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #516890

Date: 2021-09-15

Total Charges: $511.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #516537

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAO CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516905

Date: 2021-09-15

Total Charges: $795.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSB GRP

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 #516905

Date: 2021-09-15

Total Charges: $795.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSB GRP

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 #516905

Date: 2021-09-15

Total Charges: $795.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSB GRP

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 #516733

Date: 2021-09-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XAB NWK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516658

Date: 2021-09-15

Total Charges: $914.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWR HAG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516665

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBN BOI

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 #516925

Date: 2021-09-15

Total Charges: $312.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #516925

Date: 2021-09-15

Total Charges: $312.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #516925

Date: 2021-09-15

Total Charges: $312.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #516925

Date: 2021-09-15

Total Charges: $312.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #516925

Date: 2021-09-15

Total Charges: $312.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #516925

Date: 2021-09-15

Total Charges: $312.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #516925

Date: 2021-09-15

Total Charges: $312.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #516925

Date: 2021-09-15

Total Charges: $312.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #516925

Date: 2021-09-15

Total Charges: $312.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #516925

Date: 2021-09-15

Total Charges: $312.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #516813

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFO DSM

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 #516828

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR DAY

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 #516719

Date: 2021-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UST PDX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516545

Date: 2021-09-15

Total Charges: $59.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LDA DAY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516900

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRQ DET

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 #516551

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DSM

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 #516692

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPD DEN

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 #516692

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPD DEN

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 #516942

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK LOU

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 #516646

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRP HAG

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 #516657

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN LAX

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 #516570

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSI KNX

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 #516694

Date: 2021-09-15

Total Charges: $377.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI BOI

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 #516694

Date: 2021-09-15

Total Charges: $377.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI BOI

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 #516694

Date: 2021-09-15

Total Charges: $377.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI BOI

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 #516632

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOF ORL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516599

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV NWK

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 #516599

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV NWK

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 #516892

Date: 2021-09-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRF RKF

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 #516830

Date: 2021-09-15

Total Charges: $79.50

Balance Due: $92.20

Past Due: Yes

Billing Terminal: XHR HFD

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 #516830

Date: 2021-09-15

Total Charges: $79.50

Balance Due: $92.20

Past Due: Yes

Billing Terminal: XHR HFD

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 #516585

Date: 2021-09-15

Total Charges: $282.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAT ATL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516581

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC HOU

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 #516581

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC HOU

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 #516916

Date: 2021-09-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO SXF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516550

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #516550

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #516550

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #516550

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #516550

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #516662

Date: 2021-09-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBF CORP

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 #516662

Date: 2021-09-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBF CORP

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 #516666

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCF FOW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516540

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBM BMT

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 #516540

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBM BMT

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 #516717

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR SFO

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 #516636

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB SYR

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 #516854

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLL DET

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 #516842

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKC 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 #516680

Date: 2021-09-15

Total Charges: $684.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #516680

Date: 2021-09-15

Total Charges: $684.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #516754

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBR PHL

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 #516743

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAY 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 #516875

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOM CHI

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 #516563

Date: 2021-09-15

Total Charges: $537.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516690

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMV SEA

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 #516779

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCU PHL

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 #516536

Date: 2021-09-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAB ABI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516870

Date: 2021-09-15

Total Charges: $1,390.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNJ NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516631

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNW ATL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516800

Date: 2021-09-15

Total Charges: $737.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEJ CHI

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 #516652

Date: 2021-09-15

Total Charges: $1,404.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTP TPA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516877

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOM NAS

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 #516685

Date: 2021-09-15

Total Charges: $779.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMM WMT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516565

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOO LAX

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 #516703

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URH REN

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 #516703

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URH REN

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 #516769

Date: 2021-09-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XCF BIR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516578

Date: 2021-09-15

Total Charges: $820.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTX AUS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516739

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAK SOM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516696

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI OMA

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 #516588

Date: 2021-09-15

Total Charges: $808.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #516588

Date: 2021-09-15

Total Charges: $808.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #516588

Date: 2021-09-15

Total Charges: $808.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #516588

Date: 2021-09-15

Total Charges: $808.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #516588

Date: 2021-09-15

Total Charges: $808.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #516588

Date: 2021-09-15

Total Charges: $808.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #516588

Date: 2021-09-15

Total Charges: $808.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #516588

Date: 2021-09-15

Total Charges: $808.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #516907

Date: 2021-09-15

Total Charges: $814.50

Balance Due: $944.64

Past Due: Yes

Billing Terminal: XSD NWK

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 #516907

Date: 2021-09-15

Total Charges: $814.50

Balance Due: $944.64

Past Due: Yes

Billing Terminal: XSD NWK

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 #516560

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #516560

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #516560

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #516560

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #516576

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTP MEM

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 #516576

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTP MEM

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 #516650

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTH MAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516927

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ RKF

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 #516851

Date: 2021-09-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLA RKF

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 #516851

Date: 2021-09-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLA RKF

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 #516851

Date: 2021-09-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLA RKF

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 #516771

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCJ PHL

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 #516771

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCJ PHL

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 #516771

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCJ PHL

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 #516771

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCJ PHL

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 #516711

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB PHL

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 #516621

Date: 2021-09-15

Total Charges: $216.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNA NAS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516712

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516928

Date: 2021-09-15

Total Charges: $1,101.38

Balance Due: $0.00

Past Due: No

Billing Terminal: XTM LAC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516912

Date: 2021-09-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XSL MIA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516700

Date: 2021-09-15

Total Charges: $1,331.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW SPO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516941

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK KCM

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 #516798

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG BAL

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 #516868

Date: 2021-09-15

Total Charges: $79.50

Balance Due: $92.20

Past Due: Yes

Billing Terminal: XNB CORP

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 #516868

Date: 2021-09-15

Total Charges: $79.50

Balance Due: $92.20

Past Due: Yes

Billing Terminal: XNB CORP

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 #516619

Date: 2021-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NMP GBY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516745

Date: 2021-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XBH BIN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516816

Date: 2021-09-15

Total Charges: $194.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFW FOW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516561

Date: 2021-09-15

Total Charges: $455.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLR 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 #516883

Date: 2021-09-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XPH NAS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516734

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAB STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516812

Date: 2021-09-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XFM TOL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516714

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE LAX

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 #516544

Date: 2021-09-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA DAL

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 #516544

Date: 2021-09-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA DAL

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 #516544

Date: 2021-09-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA DAL

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 #516587

Date: 2021-09-15

Total Charges: $56.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #516587

Date: 2021-09-15

Total Charges: $56.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #516587

Date: 2021-09-15

Total Charges: $56.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #516706

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB COO

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 #516591

Date: 2021-09-15

Total Charges: $425.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCO COL

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 #516591

Date: 2021-09-15

Total Charges: $425.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCO COL

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 #516801

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #516874

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOJ 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 #516807

Date: 2021-09-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #516807

Date: 2021-09-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #516807

Date: 2021-09-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #516846

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK STL

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 #516846

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK STL

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 #516815

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFR 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 #516844

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKF

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 #516575

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTP LOU

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 #516555

Date: 2021-09-15

Total Charges: $484.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHG BVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516723

Date: 2021-09-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: No

Billing Terminal: UTA ANC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516677

Date: 2021-09-15

Total Charges: $54.50

Balance Due: $0.00

Past Due: No

Billing Terminal: UFV PHX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516778

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCU CMO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516820

Date: 2021-09-15

Total Charges: $215.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGH CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516878

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XON ALN

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 #516412

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY HAR

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 #516071

Date: 2021-08-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LSX STP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516419

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #516419

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #516419

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #516419

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #516419

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #516419

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #516419

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #516224

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWX CHI

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 #516275

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDM CORP

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 #516381

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRD IND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516263

Date: 2021-08-15

Total Charges: $420.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516210

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #516210

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #516210

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #516210

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #516210

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #516210

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #516210

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #516066

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSD FTS

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 #516066

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSD FTS

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 #516164

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCO GVL

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 #516436

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWX CHI

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 #516307

Date: 2021-08-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XGN OMA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516359

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNH CORP

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 #516391

Date: 2021-08-15

Total Charges: $546.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRQ PHL

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 #516391

Date: 2021-08-15

Total Charges: $546.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRQ PHL

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 #516391

Date: 2021-08-15

Total Charges: $546.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRQ PHL

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 #516391

Date: 2021-08-15

Total Charges: $546.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRQ PHL

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 #516093

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NDO DOT

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 #516286

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE HAR

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 #516069

Date: 2021-08-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSL SHR

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 #516409

Date: 2021-08-15

Total Charges: $2,027.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XSW STL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516390

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRQ HAR

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 #516390

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRQ HAR

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 #516390

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRQ HAR

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 #516177

Date: 2021-08-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #516177

Date: 2021-08-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #516177

Date: 2021-08-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #516177

Date: 2021-08-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #516177

Date: 2021-08-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #516177

Date: 2021-08-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #516177

Date: 2021-08-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #516177

Date: 2021-08-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #516177

Date: 2021-08-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #516177

Date: 2021-08-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #516177

Date: 2021-08-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #516239

Date: 2021-08-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XBH STL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516067

Date: 2021-08-15

Total Charges: $318.00

Balance Due: $374.46

Past Due: Yes

Billing Terminal: LSH DAL

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 #516067

Date: 2021-08-15

Total Charges: $318.00

Balance Due: $374.46

Past Due: Yes

Billing Terminal: LSH DAL

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 #516067

Date: 2021-08-15

Total Charges: $318.00

Balance Due: $374.46

Past Due: Yes

Billing Terminal: LSH DAL

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 #516067

Date: 2021-08-15

Total Charges: $318.00

Balance Due: $374.46

Past Due: Yes

Billing Terminal: LSH DAL

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 #516067

Date: 2021-08-15

Total Charges: $318.00

Balance Due: $374.46

Past Due: Yes

Billing Terminal: LSH DAL

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 #516278

Date: 2021-08-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XDP CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516189

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UOR LAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516294

Date: 2021-08-15

Total Charges: $429.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #516294

Date: 2021-08-15

Total Charges: $429.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #516294

Date: 2021-08-15

Total Charges: $429.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #516294

Date: 2021-08-15

Total Charges: $429.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #516294

Date: 2021-08-15

Total Charges: $429.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #516294

Date: 2021-08-15

Total Charges: $429.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #516294

Date: 2021-08-15

Total Charges: $429.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #516294

Date: 2021-08-15

Total Charges: $429.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #516399

Date: 2021-08-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XSJ CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516380

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC SYR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516340

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLF CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516078

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY PHX

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 #516110

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #516110

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #516110

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #516110

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #516110

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #516408

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP LAC

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 #516282

Date: 2021-08-15

Total Charges: $59.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDY DAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516397

Date: 2021-08-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XSF RKF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516251

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY FTS

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 #516102

Date: 2021-08-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #516102

Date: 2021-08-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #516102

Date: 2021-08-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #516102

Date: 2021-08-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #516102

Date: 2021-08-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #516102

Date: 2021-08-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #516102

Date: 2021-08-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #516102

Date: 2021-08-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #516102

Date: 2021-08-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #516410

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSX CORP

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 #516316

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHP NAS

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 #516143

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRP TUL

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 #516185

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMU SAN

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 #516433

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK MIL

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 #516425

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWB LAX

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 #516347

Date: 2021-08-15

Total Charges: $2,435.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XMA STL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516257

Date: 2021-08-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #516257

Date: 2021-08-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #516257

Date: 2021-08-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #516257

Date: 2021-08-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #516257

Date: 2021-08-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #516257

Date: 2021-08-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #516257

Date: 2021-08-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #516257

Date: 2021-08-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #516259

Date: 2021-08-15

Total Charges: $954.00

Balance Due: $1,123.32

Past Due: Yes

Billing Terminal: XCD GRP

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 #516259

Date: 2021-08-15

Total Charges: $954.00

Balance Due: $1,123.32

Past Due: Yes

Billing Terminal: XCD GRP

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 #516255

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #516255

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #516255

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #516255

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #516255

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #516255

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #516336

Date: 2021-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XKR TOR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516395

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516308

Date: 2021-08-15

Total Charges: $605.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR GRP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516289

Date: 2021-08-15

Total Charges: $79.50

Balance Due: $93.60

Past Due: Yes

Billing Terminal: XEG HAR

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 #516289

Date: 2021-08-15

Total Charges: $79.50

Balance Due: $93.60

Past Due: Yes

Billing Terminal: XEG HAR

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 #516289

Date: 2021-08-15

Total Charges: $79.50

Balance Due: $93.60

Past Due: Yes

Billing Terminal: XEG HAR

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 #516289

Date: 2021-08-15

Total Charges: $79.50

Balance Due: $93.60

Past Due: Yes

Billing Terminal: XEG HAR

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 #516289

Date: 2021-08-15

Total Charges: $79.50

Balance Due: $93.60

Past Due: Yes

Billing Terminal: XEG HAR

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 #516289

Date: 2021-08-15

Total Charges: $79.50

Balance Due: $93.60

Past Due: Yes

Billing Terminal: XEG HAR

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 #516289

Date: 2021-08-15

Total Charges: $79.50

Balance Due: $93.60

Past Due: Yes

Billing Terminal: XEG HAR

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 #516248

Date: 2021-08-15

Total Charges: $431.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBW BIS

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 #516180

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULV LAS

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 #516180

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULV LAS

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 #516101

Date: 2021-08-15

Total Charges: $504.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #516101

Date: 2021-08-15

Total Charges: $504.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #516055

Date: 2021-08-15

Total Charges: $599.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LJS CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516429

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG NWK

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 #516430

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG WPG

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 #516430

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG WPG

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 #516430

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG WPG

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 #516430

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG WPG

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 #516324

Date: 2021-08-15

Total Charges: $79.50

Balance Due: $93.60

Past Due: No

Billing Terminal: XIY LON

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516256

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NWK

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 #516256

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NWK

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 #516415

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ NWK

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 #516415

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ NWK

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 #516415

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ NWK

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 #516138

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #516138

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #516138

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #516138

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #516138

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #516222

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UUA CHI

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 #516437

Date: 2021-08-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XYH HAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516312

Date: 2021-08-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHC CHW

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 #516312

Date: 2021-08-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHC CHW

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 #516312

Date: 2021-08-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHC CHW

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 #516312

Date: 2021-08-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHC CHW

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 #516352

Date: 2021-08-15

Total Charges: $794.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XME CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516038

Date: 2021-08-15

Total Charges: $99.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBY 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 #516327

Date: 2021-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XJO CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516179

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULB LAX

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 #516179

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULB LAX

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 #516403

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO ATL

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 #516141

Date: 2021-08-15

Total Charges: $119.25

Balance Due: $140.41

Past Due: No

Billing Terminal: NRP CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516329

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJP BAL

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 #516054

Date: 2021-08-15

Total Charges: $597.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHW HOU

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 #516054

Date: 2021-08-15

Total Charges: $597.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHW HOU

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 #516054

Date: 2021-08-15

Total Charges: $597.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHW HOU

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 #516283

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEB EDM

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 #516400

Date: 2021-08-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XSL KCM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516368

Date: 2021-08-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XON ERI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516346

Date: 2021-08-15

Total Charges: $145.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XLX LEX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516042

Date: 2021-08-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEP ELP

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 #516042

Date: 2021-08-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEP ELP

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 #516292

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL PDX

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 #516182

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULY LAS

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 #516357

Date: 2021-08-15

Total Charges: $675.75

Balance Due: $795.68

Past Due: No

Billing Terminal: XMZ BIS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516266

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #516266

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #516266

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #516266

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #516266

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #516266

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #516266

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #516266

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #516266

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #516266

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #516266

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #516266

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #516266

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #516266

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #516266

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #516266

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #516195

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPJ LAS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516043

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFS NWK

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 #516232

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAG STP

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 #516423

Date: 2021-08-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVL PHL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516225

Date: 2021-08-15

Total Charges: $798.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY CHY

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 #516225

Date: 2021-08-15

Total Charges: $798.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY CHY

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 #516116

Date: 2021-08-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NMP MEM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516174

Date: 2021-08-15

Total Charges: $954.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UGJ DEN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516087

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH DSM

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 #516244

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBP PHL

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 #516070

Date: 2021-08-15

Total Charges: $1,014.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSX SAT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516371

Date: 2021-08-15

Total Charges: $487.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #516371

Date: 2021-08-15

Total Charges: $487.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #516371

Date: 2021-08-15

Total Charges: $487.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #516046

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFW PHX

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 #516112

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NML MOB

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 #516041

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDE LAR

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 #516125

Date: 2021-08-15

Total Charges: $336.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #516125

Date: 2021-08-15

Total Charges: $336.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #516125

Date: 2021-08-15

Total Charges: $336.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #516125

Date: 2021-08-15

Total Charges: $336.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #516165

Date: 2021-08-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCP DEN

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 #516165

Date: 2021-08-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCP DEN

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 #516156

Date: 2021-08-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UAK TOR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516098

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHB MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516413

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY STL

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 #516175

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UGZ LRK

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 #516404

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516105

Date: 2021-08-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NKX KNX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516337

Date: 2021-08-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XKR WAC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516243

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBP HFD

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 #516243

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBP HFD

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 #516407

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP GBY

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 #516407

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP GBY

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 #516407

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP GBY

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 #516387

Date: 2021-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XRO SEA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516253

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY KCM

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 #516435

Date: 2021-08-15

Total Charges: $882.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWO PRO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516341

Date: 2021-08-15

Total Charges: $299.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLF HAG

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 #516356

Date: 2021-08-15

Total Charges: $473.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMP STP

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 #516356

Date: 2021-08-15

Total Charges: $473.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMP STP

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 #516276

Date: 2021-08-15

Total Charges: $217.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDM DSM

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 #516276

Date: 2021-08-15

Total Charges: $217.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDM DSM

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 #516276

Date: 2021-08-15

Total Charges: $217.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDM DSM

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 #516276

Date: 2021-08-15

Total Charges: $217.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDM DSM

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 #516276

Date: 2021-08-15

Total Charges: $217.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDM DSM

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 #516276

Date: 2021-08-15

Total Charges: $217.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDM DSM

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 #516092

Date: 2021-08-15

Total Charges: $888.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NDE HUN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516348

Date: 2021-08-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XMC DSM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516273

Date: 2021-08-15

Total Charges: $65.50

Balance Due: $77.11

Past Due: Yes

Billing Terminal: XCY CAL

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 #516273

Date: 2021-08-15

Total Charges: $65.50

Balance Due: $77.11

Past Due: Yes

Billing Terminal: XCY CAL

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 #516273

Date: 2021-08-15

Total Charges: $65.50

Balance Due: $77.11

Past Due: Yes

Billing Terminal: XCY CAL

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 #516302

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFY LON

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 #516302

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFY LON

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 #516302

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFY LON

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 #516268

Date: 2021-08-15

Total Charges: $1,122.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCO COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516145

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTH ALN

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 #516333

Date: 2021-08-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #516333

Date: 2021-08-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #516114

Date: 2021-08-15

Total Charges: $550.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #516114

Date: 2021-08-15

Total Charges: $550.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #516238

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBD FAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516434

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK WIC

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 #516161

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBU BUT

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 #516241

Date: 2021-08-15

Total Charges: $296.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XBN RKF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516250

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY CLE

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 #516223

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWH DEN

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 #516311

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGY GRP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516362

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNY CORP

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 #516369

Date: 2021-08-15

Total Charges: $273.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XON ROC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516144

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NSA SAV

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 #516427

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWD SXF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516095

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGS BIR

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 #516095

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGS BIR

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 #516095

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGS BIR

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 #516034

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAO SFO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516158

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBD EUG

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 #516123

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ROA

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 #516079

Date: 2021-08-15

Total Charges: $613.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC COR

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 #516079

Date: 2021-08-15

Total Charges: $613.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC COR

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 #516079

Date: 2021-08-15

Total Charges: $613.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC COR

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 #516079

Date: 2021-08-15

Total Charges: $613.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC COR

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 #516384

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRH LON

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 #516081

Date: 2021-08-15

Total Charges: $272.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LWA WAC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516240

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBJ PHL

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 #516353

Date: 2021-08-15

Total Charges: $641.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI WBS

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 #516353

Date: 2021-08-15

Total Charges: $641.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI WBS

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 #516131

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB MIA

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 #516365

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOM DSM

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 #516365

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOM DSM

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 #516062

Date: 2021-08-15

Total Charges: $507.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LNO NOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516234

Date: 2021-08-15

Total Charges: $330.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAQ PGH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516271

Date: 2021-08-15

Total Charges: $1,042.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCV NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516137

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM NAS

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 #516230

Date: 2021-08-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAC CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516214

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #516214

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #516214

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #516214

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #516214

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #516214

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #516214

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #516214

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #516214

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #516214

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #516214

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #516060

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMB JAC

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 #516428

Date: 2021-08-15

Total Charges: $600.00

Balance Due: $706.50

Past Due: Yes

Billing Terminal: XWE SXF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516249

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBW TUL

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 #516402

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSM MAD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516406

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP DET

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 #516287

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE PRO

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 #516287

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE PRO

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 #516287

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE PRO

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 #516129

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB DAY

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 #516314

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHL GBY

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 #516072

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTE MEM

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 #516072

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTE MEM

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 #516072

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTE MEM

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 #516297

Date: 2021-08-15

Total Charges: $1,344.52

Balance Due: $0.00

Past Due: No

Billing Terminal: XFD GBY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516084

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAV CHR

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 #516084

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAV CHR

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 #516119

Date: 2021-08-15

Total Charges: $504.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #516119

Date: 2021-08-15

Total Charges: $504.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #516119

Date: 2021-08-15

Total Charges: $504.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #516119

Date: 2021-08-15

Total Charges: $504.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #516119

Date: 2021-08-15

Total Charges: $504.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #516119

Date: 2021-08-15

Total Charges: $504.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #516119

Date: 2021-08-15

Total Charges: $504.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #516119

Date: 2021-08-15

Total Charges: $504.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #516119

Date: 2021-08-15

Total Charges: $504.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #516370

Date: 2021-08-15

Total Charges: $1,042.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOW STP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516100

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516388

Date: 2021-08-15

Total Charges: $2,027.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XRO STL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516315

Date: 2021-08-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHM GRP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516140

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRP BUF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516136

Date: 2021-08-15

Total Charges: $159.00

Balance Due: $187.23

Past Due: No

Billing Terminal: NRM FOW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516328

Date: 2021-08-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XJO WAC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516107

Date: 2021-08-15

Total Charges: $339.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FLO

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 #516107

Date: 2021-08-15

Total Charges: $339.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FLO

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 #516053

Date: 2021-08-15

Total Charges: $1,442.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHO 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 #516235

Date: 2021-08-15

Total Charges: $510.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XAU CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516106

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FAY

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 #516106

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FAY

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 #516106

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FAY

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 #516377

Date: 2021-08-15

Total Charges: $487.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQM STL

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 #516385

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRL GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516281

Date: 2021-08-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDV RKF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516304

Date: 2021-08-15

Total Charges: $58.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGB GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516231

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAG NAS

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 #516285

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE DAL

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 #516317

Date: 2021-08-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHP SOM

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 #516317

Date: 2021-08-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHP SOM

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 #516317

Date: 2021-08-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHP SOM

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 #516317

Date: 2021-08-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHP SOM

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 #516056

Date: 2021-08-15

Total Charges: $203.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLA LAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516265

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM IND

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 #516265

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM IND

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 #516265

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM IND

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 #516265

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM IND

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 #516265

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM IND

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 #516082

Date: 2021-08-15

Total Charges: $201.00

Balance Due: $236.68

Past Due: No

Billing Terminal: NAA MAC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516321

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR PHL

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 #516216

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR WMT

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 #516421

Date: 2021-08-15

Total Charges: $658.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

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 #516421

Date: 2021-08-15

Total Charges: $658.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

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 #516421

Date: 2021-08-15

Total Charges: $658.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

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 #516421

Date: 2021-08-15

Total Charges: $658.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

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 #516421

Date: 2021-08-15

Total Charges: $658.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

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 #516421

Date: 2021-08-15

Total Charges: $658.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

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 #516376

Date: 2021-08-15

Total Charges: $325.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQC RKI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516211

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE GRP

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 #516211

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE GRP

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 #516355

Date: 2021-08-15

Total Charges: $882.62

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #516355

Date: 2021-08-15

Total Charges: $882.62

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #516355

Date: 2021-08-15

Total Charges: $882.62

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #516355

Date: 2021-08-15

Total Charges: $882.62

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #516355

Date: 2021-08-15

Total Charges: $882.62

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #516355

Date: 2021-08-15

Total Charges: $882.62

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #516355

Date: 2021-08-15

Total Charges: $882.62

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #516117

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNA COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516035

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBL NOL

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 #516319

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR DET

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 #516167

Date: 2021-08-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: UCU STG

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516386

Date: 2021-08-15

Total Charges: $208.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516218

Date: 2021-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USU 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 #516351

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMD STG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516378

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC CIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516258

Date: 2021-08-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #516258

Date: 2021-08-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #516258

Date: 2021-08-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #516258

Date: 2021-08-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #516258

Date: 2021-08-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #516258

Date: 2021-08-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #516258

Date: 2021-08-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #516258

Date: 2021-08-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #516258

Date: 2021-08-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #516258

Date: 2021-08-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #516258

Date: 2021-08-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #516181

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULX LAX

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 #516039

Date: 2021-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

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 #516039

Date: 2021-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

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 #516039

Date: 2021-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

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 #516178

Date: 2021-08-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULA LAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516064

Date: 2021-08-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOO OKC

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 #516064

Date: 2021-08-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOO OKC

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 #516120

Date: 2021-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NNC DET

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516088

Date: 2021-08-15

Total Charges: $190.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NCK NAS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516375

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPP SEA

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 #516090

Date: 2021-08-15

Total Charges: $252.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCS CHS

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 #516090

Date: 2021-08-15

Total Charges: $252.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCS CHS

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 #516090

Date: 2021-08-15

Total Charges: $252.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCS CHS

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 #516090

Date: 2021-08-15

Total Charges: $252.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCS CHS

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 #516090

Date: 2021-08-15

Total Charges: $252.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCS CHS

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 #516090

Date: 2021-08-15

Total Charges: $252.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCS CHS

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 #516354

Date: 2021-08-15

Total Charges: $894.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XMJ MTL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516284

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE BUF

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 #516325

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJB NAS

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 #516139

Date: 2021-08-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NRO ROA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516065

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSD CLE

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 #516217

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UST SFO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516091

Date: 2021-08-15

Total Charges: $200.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCT CHT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516166

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCU CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516133

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

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 #516133

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

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 #516133

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

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 #516133

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

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 #516227

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UYM LAX

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 #516422

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUW DET

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 #516113

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO ATL

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 #516051

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV JAC

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 #516051

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV JAC

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 #516252

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY GBY

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 #516349

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMC LAC

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 #516157

Date: 2021-08-15

Total Charges: $60.00

Balance Due: $70.66

Past Due: No

Billing Terminal: UAQ ABQ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516050

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT STL

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 #516372

Date: 2021-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPH PHL

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 #516372

Date: 2021-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPH PHL

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 #516191

Date: 2021-08-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UPH PHX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516198

Date: 2021-08-15

Total Charges: $223.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #516198

Date: 2021-08-15

Total Charges: $223.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #516201

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB CLE

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 #516111

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF WBS

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 #516322

Date: 2021-08-15

Total Charges: $178.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XID DAY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516261

Date: 2021-08-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XCJ LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516124

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC TOL

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 #516099

Date: 2021-08-15

Total Charges: $107.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

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 #516099

Date: 2021-08-15

Total Charges: $107.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

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 #516099

Date: 2021-08-15

Total Charges: $107.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

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 #516099

Date: 2021-08-15

Total Charges: $107.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

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 #516186

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMV MIL

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 #516344

Date: 2021-08-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XLO TOR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516411

Date: 2021-08-15

Total Charges: $50.00

Balance Due: $58.86

Past Due: No

Billing Terminal: XSX HFD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516037

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBM KNX

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 #516264

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM CIN

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 #516264

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM CIN

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 #516361

Date: 2021-08-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW MHV

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516392

Date: 2021-08-15

Total Charges: $300.00

Balance Due: $353.23

Past Due: No

Billing Terminal: XRX SXF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516168

Date: 2021-08-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV 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 #516299

Date: 2021-08-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XFP DSM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516335

Date: 2021-08-15

Total Charges: $830.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKO FOW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516242

Date: 2021-08-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #516242

Date: 2021-08-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #516242

Date: 2021-08-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #516398

Date: 2021-08-15

Total Charges: $1,242.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #516398

Date: 2021-08-15

Total Charges: $1,242.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #516135

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRK GVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516226

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY SFO

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 #516075

Date: 2021-08-15

Total Charges: $1,200.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LTU TUL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516331

Date: 2021-08-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XKK DSM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516245

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBR ALN

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 #516245

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBR ALN

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 #516280

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU DUL

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 #516280

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU DUL

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 #516279

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU DSM

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 #516374

Date: 2021-08-15

Total Charges: $829.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPN DET

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516151

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF CLE

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 #516151

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF CLE

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 #516416

Date: 2021-08-15

Total Charges: $169.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ PHL

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 #516416

Date: 2021-08-15

Total Charges: $169.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ PHL

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 #516416

Date: 2021-08-15

Total Charges: $169.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ PHL

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 #516416

Date: 2021-08-15

Total Charges: $169.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ PHL

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 #516416

Date: 2021-08-15

Total Charges: $169.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ PHL

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 #516104

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV TPA

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 #516049

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT RKF

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 #516209

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD MIA

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 #516209

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD MIA

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 #516126

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF 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 #516338

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLA LAX

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 #516103

Date: 2021-08-15

Total Charges: $125.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NJV OCA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516196

Date: 2021-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UPO PDX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516152

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF FTP

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 #516184

Date: 2021-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: UMO SEA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516393

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSA SEA

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 #516221

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTN TUL

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 #516293

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN CHI

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 #516215

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR SFO

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 #516036

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBM BMT

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 #516036

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBM BMT

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 #516272

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCW FOW

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 #516159

Date: 2021-08-15

Total Charges: $255.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBF CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516047

Date: 2021-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #516047

Date: 2021-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #516047

Date: 2021-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #516047

Date: 2021-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #516405

Date: 2021-08-15

Total Charges: $727.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO SXF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516163

Date: 2021-08-15

Total Charges: $129.50

Balance Due: $0.00

Past Due: No

Billing Terminal: UCF FOW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516080

Date: 2021-08-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC HOU

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 #516083

Date: 2021-08-15

Total Charges: $339.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAT ATL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516320

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR HFD

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 #516320

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR HFD

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 #516382

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRF RKF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516097

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV NWK

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 #516097

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV NWK

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 #516128

Date: 2021-08-15

Total Charges: $310.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NOF ORL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516192

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI BOI

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 #516192

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI BOI

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 #516192

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI BOI

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 #516068

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSI KNX

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 #516154

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN LAX

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 #516142

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRP HAG

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 #516171

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEO EUG

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 #516432

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK LOU

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 #516190

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPD DEN

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 #516190

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPD DEN

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 #516048

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DSM

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 #516389

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRQ DET

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 #516318

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR DAY

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 #516298

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFO DSM

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 #516414

Date: 2021-08-15

Total Charges: $420.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #516414

Date: 2021-08-15

Total Charges: $420.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #516414

Date: 2021-08-15

Total Charges: $420.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #516414

Date: 2021-08-15

Total Charges: $420.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #516414

Date: 2021-08-15

Total Charges: $420.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #516414

Date: 2021-08-15

Total Charges: $420.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #516414

Date: 2021-08-15

Total Charges: $420.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #516414

Date: 2021-08-15

Total Charges: $420.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #516414

Date: 2021-08-15

Total Charges: $420.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #516260

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCF OMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516162

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBN BOI

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 #516155

Date: 2021-08-15

Total Charges: $835.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWR HAG

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516394

Date: 2021-08-15

Total Charges: $795.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSB GRP

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 #516394

Date: 2021-08-15

Total Charges: $795.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSB GRP

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 #516033

Date: 2021-08-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAO CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516199

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URH GBY

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 #516379

Date: 2021-08-15

Total Charges: $666.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #516379

Date: 2021-08-15

Total Charges: $666.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #516379

Date: 2021-08-15

Total Charges: $666.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #516379

Date: 2021-08-15

Total Charges: $666.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #516379

Date: 2021-08-15

Total Charges: $666.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #516379

Date: 2021-08-15

Total Charges: $666.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #516379

Date: 2021-08-15

Total Charges: $666.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #516379

Date: 2021-08-15

Total Charges: $666.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #516379

Date: 2021-08-15

Total Charges: $666.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #516379

Date: 2021-08-15

Total Charges: $666.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #516206

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516115

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO NWK

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 #516424

Date: 2021-08-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVN EVL

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 #516424

Date: 2021-08-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVN EVL

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 #516401

Date: 2021-08-15

Total Charges: $437.26

Balance Due: $0.00

Past Due: No

Billing Terminal: XSL STL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516236

Date: 2021-08-15

Total Charges: $118.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XAY CLE

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516306

Date: 2021-08-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XGH WAC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516373

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPH PHX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516247

Date: 2021-08-15

Total Charges: $340.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBV CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516213

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE REN

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 #516077

Date: 2021-08-15

Total Charges: $1,081.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

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 #516077

Date: 2021-08-15

Total Charges: $1,081.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

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 #516326

Date: 2021-08-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJN HAG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516220

Date: 2021-08-15

Total Charges: $104.50

Balance Due: $0.00

Past Due: No

Billing Terminal: UTA SEA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516172

Date: 2021-08-15

Total Charges: $693.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UFN FNO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516267

Date: 2021-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN DAY

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 #516303

Date: 2021-08-15

Total Charges: $238.50

Balance Due: $280.82

Past Due: No

Billing Terminal: XFY STL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516350

Date: 2021-08-15

Total Charges: $567.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMD CHI

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 #516350

Date: 2021-08-15

Total Charges: $567.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMD CHI

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 #516323

Date: 2021-08-15

Total Charges: $795.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XIN IND

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516094

Date: 2021-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #516094

Date: 2021-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #516109

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF JAX

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 #516149

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTR KNX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516296

Date: 2021-08-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XEV EVL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516130

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB HAG

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 #516309

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR GVL

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 #516274

Date: 2021-08-15

Total Charges: $1,155.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDE DET

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516228

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAA

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 #516044

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFW CLE

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 #516219

Date: 2021-08-15

Total Charges: $178.88

Balance Due: $0.00

Past Due: No

Billing Terminal: USU STL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516170

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEK SFO

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 #516122

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC LOU

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 #516121

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC HFD

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 #516187

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMV PDX

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 #516108

Date: 2021-08-15

Total Charges: $407.50

Balance Due: $479.84

Past Due: No

Billing Terminal: NMA MAC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516204

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB GBO

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 #516383

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRH BIN

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 #516342

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLL ALN

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 #516147

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTH NWK

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 #516345

Date: 2021-08-15

Total Charges: $557.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XLU LOU

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516045

Date: 2021-08-15

Total Charges: $2,379.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFW DAL

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 #516045

Date: 2021-08-15

Total Charges: $2,379.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFW DAL

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 #516045

Date: 2021-08-15

Total Charges: $2,379.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFW DAL

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 #516045

Date: 2021-08-15

Total Charges: $2,379.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFW DAL

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 #516153

Date: 2021-08-15

Total Charges: $246.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #516153

Date: 2021-08-15

Total Charges: $246.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #516153

Date: 2021-08-15

Total Charges: $246.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #516153

Date: 2021-08-15

Total Charges: $246.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #516153

Date: 2021-08-15

Total Charges: $246.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #516153

Date: 2021-08-15

Total Charges: $246.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #516153

Date: 2021-08-15

Total Charges: $246.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #516153

Date: 2021-08-15

Total Charges: $246.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #516153

Date: 2021-08-15

Total Charges: $246.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #516313

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHG GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516193

Date: 2021-08-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #516193

Date: 2021-08-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #516193

Date: 2021-08-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #516193

Date: 2021-08-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #516193

Date: 2021-08-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #516193

Date: 2021-08-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #516193

Date: 2021-08-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #516193

Date: 2021-08-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #516193

Date: 2021-08-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #516193

Date: 2021-08-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #516193

Date: 2021-08-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #516193

Date: 2021-08-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #516096

Date: 2021-08-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #516096

Date: 2021-08-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #516096

Date: 2021-08-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #516096

Date: 2021-08-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #516096

Date: 2021-08-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #516096

Date: 2021-08-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #516096

Date: 2021-08-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #516134

Date: 2021-08-15

Total Charges: $556.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRG ATL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516254

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LAX

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 #516420

Date: 2021-08-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTO TOL

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 #516420

Date: 2021-08-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTO TOL

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 #516420

Date: 2021-08-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTO TOL

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 #516420

Date: 2021-08-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTO TOL

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 #516426

Date: 2021-08-15

Total Charges: $347.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XWC PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516277

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDM OMA

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 #516205

Date: 2021-08-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

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 #516205

Date: 2021-08-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

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 #516205

Date: 2021-08-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

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 #516205

Date: 2021-08-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

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 #516205

Date: 2021-08-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

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 #516205

Date: 2021-08-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

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 #516205

Date: 2021-08-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

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 #516205

Date: 2021-08-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

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 #516160

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #516160

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #516160

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #516160

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #516160

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #516160

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #516203

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB CORP

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 #516367

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XON ALN

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 #516305

Date: 2021-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XGH CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516173

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFV PHX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516269

Date: 2021-08-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XCU CMO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516052

Date: 2021-08-15

Total Charges: $682.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHG BVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516073

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTP LOU

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 #516300

Date: 2021-08-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XFR KCM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516334

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK STL

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 #516334

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK STL

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 #516363

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOJ 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 #516332

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKF

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 #516169

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516295

Date: 2021-08-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #516295

Date: 2021-08-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #516291

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516089

Date: 2021-08-15

Total Charges: $577.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCO COL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516202

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB COO

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 #516085

Date: 2021-08-15

Total Charges: $106.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #516085

Date: 2021-08-15

Total Charges: $106.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #516085

Date: 2021-08-15

Total Charges: $106.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #516085

Date: 2021-08-15

Total Charges: $106.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #516085

Date: 2021-08-15

Total Charges: $106.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #516085

Date: 2021-08-15

Total Charges: $106.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #516085

Date: 2021-08-15

Total Charges: $106.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #516040

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA DAL

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 #516040

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA DAL

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 #516040

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA DAL

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 #516212

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE LAX

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 #516229

Date: 2021-08-15

Total Charges: $218.63

Balance Due: $0.00

Past Due: No

Billing Terminal: XAB STL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516059

Date: 2021-08-15

Total Charges: $746.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LLR LRK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516301

Date: 2021-08-15

Total Charges: $170.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XFW FOW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516358

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNB CORP

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 #516358

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNB CORP

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 #516288

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG BAL

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 #516431

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK KCM

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 #516197

Date: 2021-08-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: UPW SPO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516418

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTM LAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516208

Date: 2021-08-15

Total Charges: $218.63

Balance Due: $0.00

Past Due: No

Billing Terminal: USB STL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516118

Date: 2021-08-15

Total Charges: $282.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNA NAS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516207

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB PHL

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 #516150

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTZ HOU

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 #516262

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCJ PHL

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 #516262

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCJ PHL

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 #516262

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCJ PHL

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 #516262

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCJ PHL

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 #516310

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR NAS

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 #516339

Date: 2021-08-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLA RKF

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 #516339

Date: 2021-08-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLA RKF

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 #516417

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ RKF

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 #516146

Date: 2021-08-15

Total Charges: $57.75

Balance Due: $68.00

Past Due: No

Billing Terminal: NTH MAC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516074

Date: 2021-08-15

Total Charges: $418.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTP MEM

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 #516058

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #516058

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #516058

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #516058

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #516396

Date: 2021-08-15

Total Charges: $903.50

Balance Due: $1,063.84

Past Due: Yes

Billing Terminal: XSD NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516086

Date: 2021-08-15

Total Charges: $231.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #516086

Date: 2021-08-15

Total Charges: $231.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #516086

Date: 2021-08-15

Total Charges: $231.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #516086

Date: 2021-08-15

Total Charges: $231.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #516086

Date: 2021-08-15

Total Charges: $231.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #516086

Date: 2021-08-15

Total Charges: $231.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #516086

Date: 2021-08-15

Total Charges: $231.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #516194

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI OMA

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 #516233

Date: 2021-08-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XAK SOM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516076

Date: 2021-08-15

Total Charges: $990.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTX AUS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516200

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URH REN

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 #516200

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URH REN

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 #516063

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOO LAX

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 #516057

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLB CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516183

Date: 2021-08-15

Total Charges: $1,452.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMM WMT

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 #516366

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOM NAS

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 #516148

Date: 2021-08-15

Total Charges: $1,197.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NTP TPA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516290

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEJ CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516127

Date: 2021-08-15

Total Charges: $1,646.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NNW ATL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516360

Date: 2021-08-15

Total Charges: $3,197.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XNJ NWK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516032

Date: 2021-08-15

Total Charges: $493.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAB ABI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516270

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCU PHL

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 #516188

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMV 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.

Invoice #516061

Date: 2021-08-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LMD CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516364

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOM CHI

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 #516237

Date: 2021-08-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XAY SLC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516246

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBR PHL

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 #516176

Date: 2021-08-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #516330

Date: 2021-08-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XKC KCM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #516343

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLL DET

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 #516132

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB SYR

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 #515921

Date: 2021-07-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XVL PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515695

Date: 2021-07-15

Total Charges: $57.50

Balance Due: $0.00

Past Due: No

Billing Terminal: UPJ LAS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515733

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAG STP

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 #515805

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK PHL

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 #515547

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFS NWK

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 #515772

Date: 2021-07-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #515772

Date: 2021-07-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #515772

Date: 2021-07-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #515772

Date: 2021-07-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #515772

Date: 2021-07-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #515772

Date: 2021-07-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #515772

Date: 2021-07-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #515772

Date: 2021-07-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #515772

Date: 2021-07-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #515772

Date: 2021-07-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #515772

Date: 2021-07-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #515772

Date: 2021-07-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #515772

Date: 2021-07-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #515772

Date: 2021-07-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #515772

Date: 2021-07-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #515684

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULY LAS

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 #515799

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL PDX

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 #515546

Date: 2021-07-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEP ELP

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 #515790

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEB EDM

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 #515560

Date: 2021-07-15

Total Charges: $1,194.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHW 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 #515560

Date: 2021-07-15

Total Charges: $1,194.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHW 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 #515831

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJP BAL

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 #515902

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO ATL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515681

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULB LAX

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 #515681

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULB LAX

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 #515869

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPI HFD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515542

Date: 2021-07-15

Total Charges: $665.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBY 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 #515847

Date: 2021-07-15

Total Charges: $617.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XME CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515816

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHC CHW

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 #515816

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHC CHW

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 #515816

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHC CHW

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 #515816

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHC CHW

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 #515938

Date: 2021-07-15

Total Charges: $193.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XYH HAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515722

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UUA CHI

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 #515644

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #515644

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #515644

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #515644

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #515644

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #515913

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ NWK

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 #515913

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ NWK

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 #515913

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ NWK

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 #515761

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NWK

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 #515761

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NWK

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 #515930

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG WPG

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 #515930

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG WPG

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 #515930

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG WPG

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 #515930

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG WPG

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 #515929

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG NWK

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 #515610

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #515610

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #515610

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #515610

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #515610

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #515775

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCO ERI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515561

Date: 2021-07-15

Total Charges: $780.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LJS CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515682

Date: 2021-07-15

Total Charges: $517.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULV LAS

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 #515682

Date: 2021-07-15

Total Charges: $517.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULV LAS

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 #515682

Date: 2021-07-15

Total Charges: $517.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULV LAS

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 #515752

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBW BIS

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 #515796

Date: 2021-07-15

Total Charges: $214.00

Balance Due: $255.83

Past Due: Yes

Billing Terminal: XEG HAR

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 #515796

Date: 2021-07-15

Total Charges: $214.00

Balance Due: $255.83

Past Due: Yes

Billing Terminal: XEG HAR

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 #515796

Date: 2021-07-15

Total Charges: $214.00

Balance Due: $255.83

Past Due: Yes

Billing Terminal: XEG HAR

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 #515796

Date: 2021-07-15

Total Charges: $214.00

Balance Due: $255.83

Past Due: Yes

Billing Terminal: XEG HAR

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 #515796

Date: 2021-07-15

Total Charges: $214.00

Balance Due: $255.83

Past Due: Yes

Billing Terminal: XEG HAR

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 #515796

Date: 2021-07-15

Total Charges: $214.00

Balance Due: $255.83

Past Due: Yes

Billing Terminal: XEG HAR

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 #515812

Date: 2021-07-15

Total Charges: $492.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR GRP

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 #515812

Date: 2021-07-15

Total Charges: $492.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR GRP

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 #515812

Date: 2021-07-15

Total Charges: $492.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR GRP

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 #515893

Date: 2021-07-15

Total Charges: $50.00

Balance Due: $59.79

Past Due: No

Billing Terminal: XSD CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515735

Date: 2021-07-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAH DET

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515590

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAG AUS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515760

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #515760

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #515760

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #515760

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #515760

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #515760

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #515765

Date: 2021-07-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD GRP

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 #515765

Date: 2021-07-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD GRP

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 #515765

Date: 2021-07-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD GRP

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 #515765

Date: 2021-07-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD GRP

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 #515804

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFG FAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515762

Date: 2021-07-15

Total Charges: $537.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #515762

Date: 2021-07-15

Total Charges: $537.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #515762

Date: 2021-07-15

Total Charges: $537.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #515762

Date: 2021-07-15

Total Charges: $537.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #515762

Date: 2021-07-15

Total Charges: $537.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #515762

Date: 2021-07-15

Total Charges: $537.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #515762

Date: 2021-07-15

Total Charges: $537.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #515923

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWB LAX

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 #515933

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK MIL

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 #515686

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMU SAN

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 #515647

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRP TUL

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 #515821

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHP NAS

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 #515909

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSX CORP

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 #515612

Date: 2021-07-15

Total Charges: $567.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #515612

Date: 2021-07-15

Total Charges: $567.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #515612

Date: 2021-07-15

Total Charges: $567.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #515612

Date: 2021-07-15

Total Charges: $567.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #515612

Date: 2021-07-15

Total Charges: $567.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #515612

Date: 2021-07-15

Total Charges: $567.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #515612

Date: 2021-07-15

Total Charges: $567.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #515612

Date: 2021-07-15

Total Charges: $567.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #515785

Date: 2021-07-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XDP CIN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515756

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY FTS

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 #515895

Date: 2021-07-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XSF RKF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515789

Date: 2021-07-15

Total Charges: $118.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDY DAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515907

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP LAC

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 #515618

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #515618

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #515618

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #515618

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #515618

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #515585

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY PHX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515876

Date: 2021-07-15

Total Charges: $104.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XRC SYR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515838

Date: 2021-07-15

Total Charges: $198.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XLF CLE

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515801

Date: 2021-07-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #515801

Date: 2021-07-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #515801

Date: 2021-07-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #515801

Date: 2021-07-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #515801

Date: 2021-07-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #515801

Date: 2021-07-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #515801

Date: 2021-07-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #515690

Date: 2021-07-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UOR LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515784

Date: 2021-07-15

Total Charges: $113.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDP CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515574

Date: 2021-07-15

Total Charges: $129.50

Balance Due: $154.81

Past Due: Yes

Billing Terminal: LSH DAL

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 #515574

Date: 2021-07-15

Total Charges: $129.50

Balance Due: $154.81

Past Due: Yes

Billing Terminal: LSH DAL

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 #515574

Date: 2021-07-15

Total Charges: $129.50

Balance Due: $154.81

Past Due: Yes

Billing Terminal: LSH DAL

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 #515574

Date: 2021-07-15

Total Charges: $129.50

Balance Due: $154.81

Past Due: Yes

Billing Terminal: LSH DAL

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 #515679

Date: 2021-07-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #515679

Date: 2021-07-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #515679

Date: 2021-07-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #515679

Date: 2021-07-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #515679

Date: 2021-07-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #515679

Date: 2021-07-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #515679

Date: 2021-07-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #515679

Date: 2021-07-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #515679

Date: 2021-07-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #515679

Date: 2021-07-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #515888

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRQ HAR

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 #515888

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRQ HAR

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 #515888

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRQ HAR

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 #515908

Date: 2021-07-15

Total Charges: $1,510.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSW STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515576

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSL SHR

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 #515793

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE HAR

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 #515601

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NDO DOT

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 #515889

Date: 2021-07-15

Total Charges: $347.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRQ PHL

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 #515889

Date: 2021-07-15

Total Charges: $347.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRQ PHL

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 #515889

Date: 2021-07-15

Total Charges: $347.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRQ PHL

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 #515854

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNH CORP

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 #515937

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWX CHI

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 #515665

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCO GVL

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 #515573

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSD FTS

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 #515573

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSD FTS

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 #515711

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #515711

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #515711

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #515711

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #515711

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #515711

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #515711

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #515768

Date: 2021-07-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515878

Date: 2021-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XRD IND

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515781

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDM CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515725

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWX CHI

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 #515917

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #515917

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #515917

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #515917

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #515917

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #515917

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #515917

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #515910

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY HAR

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 #515730

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAB MHV

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515739

Date: 2021-07-15

Total Charges: $420.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAU CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515559

Date: 2021-07-15

Total Charges: $1,094.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHO 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 #515616

Date: 2021-07-15

Total Charges: $1,494.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FLO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515645

Date: 2021-07-15

Total Charges: $55.00

Balance Due: $65.75

Past Due: No

Billing Terminal: NRP BUF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515820

Date: 2021-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHM GRP

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 #515820

Date: 2021-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHM GRP

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 #515820

Date: 2021-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHM GRP

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 #515820

Date: 2021-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHM GRP

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 #515820

Date: 2021-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHM GRP

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 #515886

Date: 2021-07-15

Total Charges: $1,868.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRO STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515609

Date: 2021-07-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NIL CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515742

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBD STP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515864

Date: 2021-07-15

Total Charges: $780.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOW STP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515627

Date: 2021-07-15

Total Charges: $522.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #515627

Date: 2021-07-15

Total Charges: $522.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #515627

Date: 2021-07-15

Total Charges: $522.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #515627

Date: 2021-07-15

Total Charges: $522.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #515627

Date: 2021-07-15

Total Charges: $522.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #515627

Date: 2021-07-15

Total Charges: $522.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #515627

Date: 2021-07-15

Total Charges: $522.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #515627

Date: 2021-07-15

Total Charges: $522.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #515592

Date: 2021-07-15

Total Charges: $428.00

Balance Due: $511.66

Past Due: Yes

Billing Terminal: NAV CHR

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 #515803

Date: 2021-07-15

Total Charges: $455.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFD GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515578

Date: 2021-07-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTE MEM

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 #515578

Date: 2021-07-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTE MEM

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 #515818

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHL GBY

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 #515901

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSM MIL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515636

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB DAY

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 #515794

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE PRO

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 #515794

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE PRO

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 #515794

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE PRO

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 #515905

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP DET

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 #515900

Date: 2021-07-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XSM MAD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515753

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBW TUL

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 #515928

Date: 2021-07-15

Total Charges: $730.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWE SXF

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 #515928

Date: 2021-07-15

Total Charges: $730.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWE SXF

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 #515566

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMB JAC

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 #515715

Date: 2021-07-15

Total Charges: $238.50

Balance Due: $285.11

Past Due: Yes

Billing Terminal: USE SEA

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 #515715

Date: 2021-07-15

Total Charges: $238.50

Balance Due: $285.11

Past Due: Yes

Billing Terminal: USE SEA

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 #515715

Date: 2021-07-15

Total Charges: $238.50

Balance Due: $285.11

Past Due: Yes

Billing Terminal: USE SEA

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 #515715

Date: 2021-07-15

Total Charges: $238.50

Balance Due: $285.11

Past Due: Yes

Billing Terminal: USE SEA

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 #515715

Date: 2021-07-15

Total Charges: $238.50

Balance Due: $285.11

Past Due: Yes

Billing Terminal: USE SEA

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 #515715

Date: 2021-07-15

Total Charges: $238.50

Balance Due: $285.11

Past Due: Yes

Billing Terminal: USE SEA

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 #515715

Date: 2021-07-15

Total Charges: $238.50

Balance Due: $285.11

Past Due: Yes

Billing Terminal: USE SEA

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 #515715

Date: 2021-07-15

Total Charges: $238.50

Balance Due: $285.11

Past Due: Yes

Billing Terminal: USE SEA

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 #515715

Date: 2021-07-15

Total Charges: $238.50

Balance Due: $285.11

Past Due: Yes

Billing Terminal: USE SEA

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 #515715

Date: 2021-07-15

Total Charges: $238.50

Balance Due: $285.11

Past Due: Yes

Billing Terminal: USE SEA

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 #515855

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNJ 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 #515731

Date: 2021-07-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XAC CLE

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515643

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM NAS

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 #515777

Date: 2021-07-15

Total Charges: $1,042.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCV NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515892

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSB SBI

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 #515738

Date: 2021-07-15

Total Charges: $440.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAQ PGH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515569

Date: 2021-07-15

Total Charges: $303.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LNO NOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515861

Date: 2021-07-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOM DSM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515638

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB MIA

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 #515848

Date: 2021-07-15

Total Charges: $577.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI WBS

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 #515848

Date: 2021-07-15

Total Charges: $577.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI WBS

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 #515744

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBJ PHL

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 #515697

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPO SEA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515588

Date: 2021-07-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LWA 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 #515882

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRH LON

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 #515586

Date: 2021-07-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC COR

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 #515586

Date: 2021-07-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC COR

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 #515586

Date: 2021-07-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC COR

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 #515630

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ROA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515538

Date: 2021-07-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAO SFO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515660

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBD EUG

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 #515604

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGS BIR

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 #515604

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGS BIR

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 #515604

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGS BIR

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 #515927

Date: 2021-07-15

Total Charges: $380.00

Balance Due: $454.29

Past Due: No

Billing Terminal: XWD SXF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515648

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NSA SAV

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 #515858

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNY CORP

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 #515815

Date: 2021-07-15

Total Charges: $1,431.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGY GRP

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 #515724

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWH DEN

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 #515755

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY CLE

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 #515745

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBN RKF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515663

Date: 2021-07-15

Total Charges: $455.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBU BUT

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 #515934

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK WIC

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 #515741

Date: 2021-07-15

Total Charges: $337.87

Balance Due: $0.00

Past Due: No

Billing Terminal: XBD FAR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515622

Date: 2021-07-15

Total Charges: $468.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #515622

Date: 2021-07-15

Total Charges: $468.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #515622

Date: 2021-07-15

Total Charges: $468.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #515622

Date: 2021-07-15

Total Charges: $468.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #515622

Date: 2021-07-15

Total Charges: $468.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #515622

Date: 2021-07-15

Total Charges: $468.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #515622

Date: 2021-07-15

Total Charges: $468.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #515622

Date: 2021-07-15

Total Charges: $468.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #515833

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #515833

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #515649

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTH ALN

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 #515774

Date: 2021-07-15

Total Charges: $765.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCO COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515810

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFY LON

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 #515810

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFY LON

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 #515810

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFY LON

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 #515779

Date: 2021-07-15

Total Charges: $119.25

Balance Due: $142.56

Past Due: Yes

Billing Terminal: XCY CAL

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 #515779

Date: 2021-07-15

Total Charges: $119.25

Balance Due: $142.56

Past Due: Yes

Billing Terminal: XCY CAL

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 #515843

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMC DSM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515600

Date: 2021-07-15

Total Charges: $1,008.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NDE HUN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515782

Date: 2021-07-15

Total Charges: $246.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDM DSM

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 #515782

Date: 2021-07-15

Total Charges: $246.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDM DSM

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 #515782

Date: 2021-07-15

Total Charges: $246.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDM DSM

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 #515782

Date: 2021-07-15

Total Charges: $246.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDM DSM

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 #515782

Date: 2021-07-15

Total Charges: $246.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDM DSM

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 #515852

Date: 2021-07-15

Total Charges: $207.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMP STP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515839

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLF HAG

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 #515936

Date: 2021-07-15

Total Charges: $1,247.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWO PRO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515758

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY KCM

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 #515906

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP GBY

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 #515906

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP GBY

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 #515906

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP GBY

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 #515747

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBP HFD

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 #515747

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBP HFD

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 #515614

Date: 2021-07-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NKX KNX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515903

Date: 2021-07-15

Total Charges: $125.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XSO CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515677

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UGZ LRK

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 #515911

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY STL

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 #515607

Date: 2021-07-15

Total Charges: $875.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NHB MEM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515666

Date: 2021-07-15

Total Charges: $111.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCP DEN

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 #515666

Date: 2021-07-15

Total Charges: $111.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCP DEN

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 #515632

Date: 2021-07-15

Total Charges: $162.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #515632

Date: 2021-07-15

Total Charges: $162.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #515632

Date: 2021-07-15

Total Charges: $162.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #515620

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NML MOB

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 #515620

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NML MOB

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 #515879

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRD LRK

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 #515545

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDE LAR

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 #515550

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFW PHX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515866

Date: 2021-07-15

Total Charges: $964.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #515866

Date: 2021-07-15

Total Charges: $964.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #515577

Date: 2021-07-15

Total Charges: $636.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSX SAT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515748

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBP PHL

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 #515595

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH DSM

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 #515676

Date: 2021-07-15

Total Charges: $954.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UGJ 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 #515624

Date: 2021-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NMP MEM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515726

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY CHY

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 #515726

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY CHY

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 #515800

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515890

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSA SEA

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 #515721

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTN TUL

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 #515655

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF FTP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515696

Date: 2021-07-15

Total Charges: $258.38

Balance Due: $0.00

Past Due: No

Billing Terminal: UPO PDX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515836

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLA LAX

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 #515633

Date: 2021-07-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NNF WAC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515710

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD MIA

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 #515710

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD MIA

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 #515554

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT RKF

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 #515613

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV TPA

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 #515914

Date: 2021-07-15

Total Charges: $377.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ PHL

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 #515914

Date: 2021-07-15

Total Charges: $377.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ PHL

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 #515914

Date: 2021-07-15

Total Charges: $377.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ PHL

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 #515914

Date: 2021-07-15

Total Charges: $377.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ PHL

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 #515654

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF CLE

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 #515654

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF CLE

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 #515659

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWR LAS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515870

Date: 2021-07-15

Total Charges: $435.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPN DET

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515786

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU DSM

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 #515787

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU DUL

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 #515787

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU DUL

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 #515749

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBR ALN

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 #515749

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBR ALN

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 #515581

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTU TUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515727

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY SFO

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 #515642

Date: 2021-07-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NRK GVL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515896

Date: 2021-07-15

Total Charges: $580.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #515896

Date: 2021-07-15

Total Charges: $580.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #515746

Date: 2021-07-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #515746

Date: 2021-07-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #515835

Date: 2021-07-15

Total Charges: $730.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XKO FOW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515669

Date: 2021-07-15

Total Charges: $326.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV 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 #515857

Date: 2021-07-15

Total Charges: $288.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW MHV

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515770

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM CIN

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 #515770

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM CIN

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 #515541

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBM KNX

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 #515899

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSM GRP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515687

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMV MIL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515608

Date: 2021-07-15

Total Charges: $423.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

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 #515608

Date: 2021-07-15

Total Charges: $423.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

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 #515608

Date: 2021-07-15

Total Charges: $423.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

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 #515631

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC TOL

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 #515819

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHM BAL

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 #515827

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XID DAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515619

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF WBS

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 #515703

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB CLE

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 #515698

Date: 2021-07-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515764

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD DET

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 #515867

Date: 2021-07-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPH PHL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515555

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT STL

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 #515844

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMC LAC

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 #515757

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY GBY

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 #515556

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV JAC

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 #515556

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV JAC

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 #515621

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO ATL

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 #515920

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUW DET

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 #515728

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UYM LAX

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 #515640

Date: 2021-07-15

Total Charges: $1,516.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

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 #515640

Date: 2021-07-15

Total Charges: $1,516.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

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 #515640

Date: 2021-07-15

Total Charges: $1,516.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

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 #515582

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTU WBS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515667

Date: 2021-07-15

Total Charges: $66.75

Balance Due: $0.00

Past Due: No

Billing Terminal: UCU CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515599

Date: 2021-07-15

Total Charges: $350.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NCT CHT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515719

Date: 2021-07-15

Total Charges: $380.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UST SFO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515572

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSD CLE

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 #515829

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJB NAS

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 #515791

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE BUF

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 #515849

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMJ MTL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515598

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCS CHS

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 #515598

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCS CHS

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 #515598

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCS CHS

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 #515598

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCS CHS

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 #515598

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCS CHS

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 #515598

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCS CHS

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 #515871

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPP SEA

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 #515596

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCK NAS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515571

Date: 2021-07-15

Total Charges: $54.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOO OKC

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 #515680

Date: 2021-07-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ULA LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515543

Date: 2021-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

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 #515543

Date: 2021-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

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 #515683

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULX LAX

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 #515763

Date: 2021-07-15

Total Charges: $495.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #515763

Date: 2021-07-15

Total Charges: $495.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #515763

Date: 2021-07-15

Total Charges: $495.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #515763

Date: 2021-07-15

Total Charges: $495.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #515763

Date: 2021-07-15

Total Charges: $495.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #515763

Date: 2021-07-15

Total Charges: $495.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #515763

Date: 2021-07-15

Total Charges: $495.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #515763

Date: 2021-07-15

Total Charges: $495.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #515763

Date: 2021-07-15

Total Charges: $495.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #515763

Date: 2021-07-15

Total Charges: $495.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #515874

Date: 2021-07-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XRC CIN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515846

Date: 2021-07-15

Total Charges: $61.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XMD STG

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515720

Date: 2021-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USU 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 #515885

Date: 2021-07-15

Total Charges: $278.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #515885

Date: 2021-07-15

Total Charges: $278.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #515885

Date: 2021-07-15

Total Charges: $278.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #515668

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCU STG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515824

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR DET

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 #515539

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBL NOL

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 #515702

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA SFO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515625

Date: 2021-07-15

Total Charges: $51.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NNA COO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515851

Date: 2021-07-15

Total Charges: $458.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #515851

Date: 2021-07-15

Total Charges: $458.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #515851

Date: 2021-07-15

Total Charges: $458.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #515851

Date: 2021-07-15

Total Charges: $458.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #515851

Date: 2021-07-15

Total Charges: $458.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #515851

Date: 2021-07-15

Total Charges: $458.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #515712

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE GRP

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 #515712

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE GRP

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 #515872

Date: 2021-07-15

Total Charges: $455.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQC RKI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515919

Date: 2021-07-15

Total Charges: $219.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

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 #515919

Date: 2021-07-15

Total Charges: $219.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

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 #515919

Date: 2021-07-15

Total Charges: $219.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

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 #515919

Date: 2021-07-15

Total Charges: $219.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

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 #515919

Date: 2021-07-15

Total Charges: $219.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

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 #515718

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR WMT

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 #515734

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAH CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515826

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR PHL

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 #515771

Date: 2021-07-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM IND

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 #515771

Date: 2021-07-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM IND

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 #515771

Date: 2021-07-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM IND

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 #515771

Date: 2021-07-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM IND

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 #515562

Date: 2021-07-15

Total Charges: $456.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LLA LAR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515877

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRD DAY

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 #515850

Date: 2021-07-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XMJ STL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515822

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHP SOM

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 #515822

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHP SOM

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 #515822

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHP SOM

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 #515822

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHP SOM

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 #515792

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE DAL

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 #515732

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAG NAS

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 #515811

Date: 2021-07-15

Total Charges: $58.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XGB GBY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515788

Date: 2021-07-15

Total Charges: $357.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDV RKF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515883

Date: 2021-07-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XRL GBY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515873

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQM STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515615

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FAY

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 #515615

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FAY

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 #515615

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FAY

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 #515705

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB CORP

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 #515662

Date: 2021-07-15

Total Charges: $55.00

Balance Due: $65.75

Past Due: Yes

Billing Terminal: UBI BOI

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 #515662

Date: 2021-07-15

Total Charges: $55.00

Balance Due: $65.75

Past Due: Yes

Billing Terminal: UBI BOI

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 #515662

Date: 2021-07-15

Total Charges: $55.00

Balance Due: $65.75

Past Due: Yes

Billing Terminal: UBI BOI

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 #515662

Date: 2021-07-15

Total Charges: $55.00

Balance Due: $65.75

Past Due: Yes

Billing Terminal: UBI BOI

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 #515662

Date: 2021-07-15

Total Charges: $55.00

Balance Due: $65.75

Past Due: Yes

Billing Terminal: UBI BOI

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 #515707

Date: 2021-07-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

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 #515707

Date: 2021-07-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

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 #515707

Date: 2021-07-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

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 #515707

Date: 2021-07-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

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 #515707

Date: 2021-07-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

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 #515707

Date: 2021-07-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

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 #515707

Date: 2021-07-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

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 #515783

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDM OMA

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 #515925

Date: 2021-07-15

Total Charges: $347.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XWC PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515918

Date: 2021-07-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTO TOL

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 #515918

Date: 2021-07-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTO TOL

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 #515918

Date: 2021-07-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTO TOL

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 #515759

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LAX

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 #515641

Date: 2021-07-15

Total Charges: $741.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRG ATL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515605

Date: 2021-07-15

Total Charges: $129.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #515605

Date: 2021-07-15

Total Charges: $129.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #515605

Date: 2021-07-15

Total Charges: $129.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #515605

Date: 2021-07-15

Total Charges: $129.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #515605

Date: 2021-07-15

Total Charges: $129.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #515605

Date: 2021-07-15

Total Charges: $129.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #515693

Date: 2021-07-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #515693

Date: 2021-07-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #515693

Date: 2021-07-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #515693

Date: 2021-07-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #515693

Date: 2021-07-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #515693

Date: 2021-07-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #515693

Date: 2021-07-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #515693

Date: 2021-07-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #515693

Date: 2021-07-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #515693

Date: 2021-07-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #515693

Date: 2021-07-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #515817

Date: 2021-07-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XHG GBY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515656

Date: 2021-07-15

Total Charges: $173.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #515656

Date: 2021-07-15

Total Charges: $173.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #515656

Date: 2021-07-15

Total Charges: $173.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #515656

Date: 2021-07-15

Total Charges: $173.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #515656

Date: 2021-07-15

Total Charges: $173.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #515656

Date: 2021-07-15

Total Charges: $173.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #515656

Date: 2021-07-15

Total Charges: $173.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #515656

Date: 2021-07-15

Total Charges: $173.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #515549

Date: 2021-07-15

Total Charges: $1,818.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFW DAL

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 #515549

Date: 2021-07-15

Total Charges: $1,818.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFW DAL

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 #515549

Date: 2021-07-15

Total Charges: $1,818.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFW DAL

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 #515842

Date: 2021-07-15

Total Charges: $540.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLU LOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515650

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTH NWK

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 #515716

Date: 2021-07-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USK SPO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515865

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPB PGH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515840

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLL ALN

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 #515881

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRH BIN

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 #515706

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB GBO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515688

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMV PDX

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 #515628

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC HFD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515701

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA PHL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515629

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC LOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515729

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515548

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFW CLE

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 #515671

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEK SFO

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 #515780

Date: 2021-07-15

Total Charges: $550.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDE DET

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515813

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR GVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515637

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB HAG

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 #515652

Date: 2021-07-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTR KNX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515617

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF JAX

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 #515602

Date: 2021-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #515602

Date: 2021-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #515602

Date: 2021-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #515602

Date: 2021-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #515828

Date: 2021-07-15

Total Charges: $132.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIN IND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515845

Date: 2021-07-15

Total Charges: $352.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMD CHI

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 #515845

Date: 2021-07-15

Total Charges: $352.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMD CHI

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 #515845

Date: 2021-07-15

Total Charges: $352.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMD CHI

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 #515773

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN DAY

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 #515830

Date: 2021-07-15

Total Charges: $428.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJN HAG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515723

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UVN 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 #515584

Date: 2021-07-15

Total Charges: $408.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515714

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE REN

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 #515751

Date: 2021-07-15

Total Charges: $476.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBV CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515868

Date: 2021-07-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XPH PHX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515673

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEO PHX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515740

Date: 2021-07-15

Total Charges: $553.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAY CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515898

Date: 2021-07-15

Total Charges: $1,311.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL STL

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 #515898

Date: 2021-07-15

Total Charges: $1,311.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL STL

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 #515898

Date: 2021-07-15

Total Charges: $1,311.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL STL

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 #515922

Date: 2021-07-15

Total Charges: $254.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVN EVL

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 #515623

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO NWK

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 #515708

Date: 2021-07-15

Total Charges: $289.00

Balance Due: $0.00

Past Due: No

Billing Terminal: USB MEM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515875

Date: 2021-07-15

Total Charges: $51.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #515875

Date: 2021-07-15

Total Charges: $51.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #515875

Date: 2021-07-15

Total Charges: $51.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #515875

Date: 2021-07-15

Total Charges: $51.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #515875

Date: 2021-07-15

Total Charges: $51.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #515875

Date: 2021-07-15

Total Charges: $51.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #515875

Date: 2021-07-15

Total Charges: $51.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #515875

Date: 2021-07-15

Total Charges: $51.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #515875

Date: 2021-07-15

Total Charges: $51.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #515699

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URH GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515891

Date: 2021-07-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSB GRP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515558

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHO 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 #515658

Date: 2021-07-15

Total Charges: $497.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWR HAG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515664

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBN BOI

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 #515766

Date: 2021-07-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XCF OMA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515912

Date: 2021-07-15

Total Charges: $315.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #515912

Date: 2021-07-15

Total Charges: $315.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #515912

Date: 2021-07-15

Total Charges: $315.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #515912

Date: 2021-07-15

Total Charges: $315.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #515912

Date: 2021-07-15

Total Charges: $315.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #515912

Date: 2021-07-15

Total Charges: $315.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #515912

Date: 2021-07-15

Total Charges: $315.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #515912

Date: 2021-07-15

Total Charges: $315.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #515807

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFO DSM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515823

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR DAY

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 #515887

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRQ DET

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 #515568

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMO SHR

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 #515568

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMO SHR

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 #515553

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DSM

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 #515691

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPD DEN

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 #515691

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPD DEN

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 #515932

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK LOU

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 #515672

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEO EUG

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 #515672

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEO EUG

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 #515672

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEO EUG

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 #515672

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEO EUG

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 #515646

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRP HAG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515657

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN LAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515736

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAK LOU

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 #515575

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSI KNX

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 #515674

Date: 2021-07-15

Total Charges: $872.50

Balance Due: $0.00

Past Due: No

Billing Terminal: UFN CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515692

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI BOI

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 #515692

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI BOI

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 #515692

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI BOI

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 #515635

Date: 2021-07-15

Total Charges: $149.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOF ORL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515606

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV NWK

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 #515606

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV NWK

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 #515769

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515880

Date: 2021-07-15

Total Charges: $224.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRF RKF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515825

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR HFD

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 #515825

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR HFD

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 #515591

Date: 2021-07-15

Total Charges: $250.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAT ATL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515587

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC 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 #515904

Date: 2021-07-15

Total Charges: $203.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO SXF

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 #515904

Date: 2021-07-15

Total Charges: $203.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO SXF

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 #515904

Date: 2021-07-15

Total Charges: $203.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO SXF

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 #515552

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #515552

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #515552

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #515552

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #515661

Date: 2021-07-15

Total Charges: $255.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBF CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515778

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCW FOW

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 #515540

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBM BMT

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 #515540

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBM BMT

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 #515717

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR SFO

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 #515639

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB SYR

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 #515603

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM GRP

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 #515897

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSK MTL

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 #515897

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSK MTL

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 #515841

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLL DET

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515678

Date: 2021-07-15

Total Charges: $342.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515750

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBR PHL

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 #515860

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOM CHI

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 #515567

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515689

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMV SEA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515776

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCU PHL

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 #515537

Date: 2021-07-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAB ABI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515856

Date: 2021-07-15

Total Charges: $1,996.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNJ NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515634

Date: 2021-07-15

Total Charges: $690.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NNW ATL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515797

Date: 2021-07-15

Total Charges: $227.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEJ CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515551

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFY CIN

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 #515651

Date: 2021-07-15

Total Charges: $252.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTP TPA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515862

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOM NAS

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 #515685

Date: 2021-07-15

Total Charges: $563.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMM WMT

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 #515685

Date: 2021-07-15

Total Charges: $563.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMM WMT

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 #515563

Date: 2021-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLB CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515570

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOO LAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515700

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URH REN

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 #515700

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URH REN

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 #515583

Date: 2021-07-15

Total Charges: $624.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTX AUS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515737

Date: 2021-07-15

Total Charges: $1,113.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAK SOM

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 #515694

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI OMA

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 #515594

Date: 2021-07-15

Total Charges: $750.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #515594

Date: 2021-07-15

Total Charges: $750.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #515594

Date: 2021-07-15

Total Charges: $750.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #515594

Date: 2021-07-15

Total Charges: $750.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #515594

Date: 2021-07-15

Total Charges: $750.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #515594

Date: 2021-07-15

Total Charges: $750.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #515894

Date: 2021-07-15

Total Charges: $1,112.00

Balance Due: $1,329.38

Past Due: Yes

Billing Terminal: XSD NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515564

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #515564

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #515564

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #515564

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #515580

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTP MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515924

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWC CIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515837

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLA RKF

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 #515837

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLA RKF

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 #515884

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN CHI

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 #515814

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR NAS

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 #515915

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ RKF

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 #515767

Date: 2021-07-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCJ PHL

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 #515767

Date: 2021-07-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCJ PHL

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 #515767

Date: 2021-07-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCJ PHL

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 #515653

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTZ 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 #515709

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB PHL

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 #515626

Date: 2021-07-15

Total Charges: $324.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNA NAS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515916

Date: 2021-07-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XTM LAC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515931

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK KCM

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 #515795

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG BAL

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 #515853

Date: 2021-07-15

Total Charges: $125.00

Balance Due: $149.44

Past Due: Yes

Billing Terminal: XNB CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515589

Date: 2021-07-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LWW WAC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515743

Date: 2021-07-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XBH BIN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515809

Date: 2021-07-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XFW FOW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515565

Date: 2021-07-15

Total Charges: $696.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLR 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 #515593

Date: 2021-07-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #515593

Date: 2021-07-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #515593

Date: 2021-07-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #515593

Date: 2021-07-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #515593

Date: 2021-07-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #515593

Date: 2021-07-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #515713

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE LAX

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 #515806

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFM TOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515544

Date: 2021-07-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA DAL

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 #515544

Date: 2021-07-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA DAL

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 #515704

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB COO

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 #515935

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWO PHX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515926

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWC TOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515597

Date: 2021-07-15

Total Charges: $404.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NCO COL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515798

Date: 2021-07-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XEL CLE

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515802

Date: 2021-07-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515670

Date: 2021-07-15

Total Charges: $289.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UDV MEM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515832

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKF

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 #515859

Date: 2021-07-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XOJ HOU

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515834

Date: 2021-07-15

Total Charges: $487.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK STL

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 #515808

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFR 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 #515579

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTP LOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515611

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIS COO

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 #515557

Date: 2021-07-15

Total Charges: $422.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHG BVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515675

Date: 2021-07-15

Total Charges: $54.50

Balance Due: $0.00

Past Due: No

Billing Terminal: UFV PHX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515754

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBX BAL

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 #515863

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XON ALN

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 #515423

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY HAR

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 #515228

Date: 2021-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XAB MHV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515220

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWX CHI

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 #515429

Date: 2021-06-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #515429

Date: 2021-06-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #515429

Date: 2021-06-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #515429

Date: 2021-06-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #515429

Date: 2021-06-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #515429

Date: 2021-06-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #515281

Date: 2021-06-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XDM CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515268

Date: 2021-06-15

Total Charges: $577.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515201

Date: 2021-06-15

Total Charges: $67.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #515201

Date: 2021-06-15

Total Charges: $67.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #515201

Date: 2021-06-15

Total Charges: $67.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #515201

Date: 2021-06-15

Total Charges: $67.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #515201

Date: 2021-06-15

Total Charges: $67.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #515201

Date: 2021-06-15

Total Charges: $67.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #515063

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSD FTS

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 #515063

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSD FTS

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 #515153

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCO GVL

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 #515159

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515449

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWX CHI

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 #515362

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNH CORP

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 #515314

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGN OMA

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 #515399

Date: 2021-06-15

Total Charges: $129.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRQ PHL

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 #515399

Date: 2021-06-15

Total Charges: $129.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRQ PHL

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 #515091

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NDO DOT

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 #515091

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NDO DOT

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 #515383

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPN HFD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515293

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE HAR

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 #515367

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOJ CMO

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 #515066

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSL SHR

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 #515421

Date: 2021-06-15

Total Charges: $2,146.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSW STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515398

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRQ HAR

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 #515398

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRQ HAR

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 #515398

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRQ HAR

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 #515167

Date: 2021-06-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #515167

Date: 2021-06-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #515167

Date: 2021-06-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #515167

Date: 2021-06-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #515167

Date: 2021-06-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #515167

Date: 2021-06-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #515167

Date: 2021-06-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #515167

Date: 2021-06-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #515167

Date: 2021-06-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #515064

Date: 2021-06-15

Total Charges: $1,014.00

Balance Due: $1,230.11

Past Due: Yes

Billing Terminal: LSH DAL

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 #515064

Date: 2021-06-15

Total Charges: $1,014.00

Balance Due: $1,230.11

Past Due: Yes

Billing Terminal: LSH DAL

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 #515064

Date: 2021-06-15

Total Charges: $1,014.00

Balance Due: $1,230.11

Past Due: Yes

Billing Terminal: LSH DAL

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 #515284

Date: 2021-06-15

Total Charges: $170.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XDP CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515302

Date: 2021-06-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #515302

Date: 2021-06-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #515302

Date: 2021-06-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #515302

Date: 2021-06-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #515302

Date: 2021-06-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #515302

Date: 2021-06-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #515075

Date: 2021-06-15

Total Charges: $54.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LTY PHX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515106

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #515106

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #515106

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #515106

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #515106

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #515420

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP LAC

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 #515289

Date: 2021-06-15

Total Charges: $295.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDY DAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515405

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSF RKF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515256

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY FTS

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 #515410

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL NAS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515100

Date: 2021-06-15

Total Charges: $176.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #515100

Date: 2021-06-15

Total Charges: $176.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #515100

Date: 2021-06-15

Total Charges: $176.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #515100

Date: 2021-06-15

Total Charges: $176.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #515100

Date: 2021-06-15

Total Charges: $176.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #515100

Date: 2021-06-15

Total Charges: $176.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #515100

Date: 2021-06-15

Total Charges: $176.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #515422

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSX CORP

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 #515324

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHP NAS

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 #515133

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRP TUL

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 #515174

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMU SAN

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 #515444

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK MIL

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 #515435

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWB LAX

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 #515113

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMP PRO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515262

Date: 2021-06-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #515262

Date: 2021-06-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #515262

Date: 2021-06-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #515262

Date: 2021-06-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #515262

Date: 2021-06-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #515262

Date: 2021-06-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #515348

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMA STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515305

Date: 2021-06-15

Total Charges: $938.24

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFG FAR

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 #515305

Date: 2021-06-15

Total Charges: $938.24

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFG FAR

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 #515305

Date: 2021-06-15

Total Charges: $938.24

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFG FAR

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 #515305

Date: 2021-06-15

Total Charges: $938.24

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFG FAR

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 #515305

Date: 2021-06-15

Total Charges: $938.24

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFG FAR

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 #515265

Date: 2021-06-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD GRP

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 #515265

Date: 2021-06-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD GRP

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 #515265

Date: 2021-06-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD GRP

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 #515260

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #515260

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #515260

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #515260

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #515260

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #515260

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #515080

Date: 2021-06-15

Total Charges: $325.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAG AUS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515234

Date: 2021-06-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAH DET

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 #515234

Date: 2021-06-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAH DET

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 #515408

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL HAR

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 #515315

Date: 2021-06-15

Total Charges: $440.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR GRP

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 #515315

Date: 2021-06-15

Total Charges: $440.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR GRP

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 #515315

Date: 2021-06-15

Total Charges: $440.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR GRP

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 #515296

Date: 2021-06-15

Total Charges: $318.00

Balance Due: $385.79

Past Due: Yes

Billing Terminal: XEG HAR

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 #515296

Date: 2021-06-15

Total Charges: $318.00

Balance Due: $385.79

Past Due: Yes

Billing Terminal: XEG HAR

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 #515296

Date: 2021-06-15

Total Charges: $318.00

Balance Due: $385.79

Past Due: Yes

Billing Terminal: XEG HAR

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 #515296

Date: 2021-06-15

Total Charges: $318.00

Balance Due: $385.79

Past Due: Yes

Billing Terminal: XEG HAR

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 #515296

Date: 2021-06-15

Total Charges: $318.00

Balance Due: $385.79

Past Due: Yes

Billing Terminal: XEG HAR

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 #515251

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBW BIS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515169

Date: 2021-06-15

Total Charges: $115.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULV LAS

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 #515169

Date: 2021-06-15

Total Charges: $115.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULV LAS

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 #515169

Date: 2021-06-15

Total Charges: $115.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULV LAS

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 #515050

Date: 2021-06-15

Total Charges: $549.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LJS CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515173

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMO EUG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515098

Date: 2021-06-15

Total Charges: $491.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #515098

Date: 2021-06-15

Total Charges: $491.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #515098

Date: 2021-06-15

Total Charges: $491.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #515098

Date: 2021-06-15

Total Charges: $491.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #515440

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG NWK

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 #515275

Date: 2021-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XCO ERI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515441

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG WPG

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 #515441

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG WPG

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 #515441

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG WPG

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 #515441

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG WPG

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 #515261

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NWK

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 #515261

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NWK

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 #515426

Date: 2021-06-15

Total Charges: $208.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ NWK

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 #515426

Date: 2021-06-15

Total Charges: $208.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ NWK

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 #515131

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #515131

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #515131

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #515131

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #515131

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #515216

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UUA CHI

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 #515451

Date: 2021-06-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XYH HAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515319

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHC CHW

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 #515319

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHC CHW

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 #515319

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHC CHW

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 #515319

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHC CHW

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 #515040

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGP NOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515352

Date: 2021-06-15

Total Charges: $397.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XME CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515030

Date: 2021-06-15

Total Charges: $367.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBY HOU

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 #515030

Date: 2021-06-15

Total Charges: $367.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBY HOU

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 #515380

Date: 2021-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XPI HFD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515168

Date: 2021-06-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULB LAX

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 #515336

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJO CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515416

Date: 2021-06-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XSO ATL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515337

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJP BAL

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 #515049

Date: 2021-06-15

Total Charges: $696.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHW 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 #515332

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIU DSM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515290

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEB EDM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515374

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XON ERI

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 #515374

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XON ERI

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 #515409

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL KCM

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 #515299

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL PDX

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 #515171

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULY LAS

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 #515034

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEP ELP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515272

Date: 2021-06-15

Total Charges: $244.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #515272

Date: 2021-06-15

Total Charges: $244.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #515272

Date: 2021-06-15

Total Charges: $244.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #515272

Date: 2021-06-15

Total Charges: $244.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #515272

Date: 2021-06-15

Total Charges: $244.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #515272

Date: 2021-06-15

Total Charges: $244.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #515272

Date: 2021-06-15

Total Charges: $244.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #515272

Date: 2021-06-15

Total Charges: $244.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #515272

Date: 2021-06-15

Total Charges: $244.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #515272

Date: 2021-06-15

Total Charges: $244.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #515272

Date: 2021-06-15

Total Charges: $244.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #515272

Date: 2021-06-15

Total Charges: $244.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #515272

Date: 2021-06-15

Total Charges: $244.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #515272

Date: 2021-06-15

Total Charges: $244.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #515035

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFS NWK

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 #515323

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHP EVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515306

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK PHL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515178

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UOA SFO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515359

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNB CHW

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 #515232

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAG STP

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 #515186

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPO SAN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515254

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBX GBY

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 #515446

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWO CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515221

Date: 2021-06-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY CHY

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 #515112

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMP MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515085

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH DSM

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 #515164

Date: 2021-06-15

Total Charges: $1,232.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UGJ 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 #515246

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBP PHL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515067

Date: 2021-06-15

Total Charges: $1,144.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSX SAT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515377

Date: 2021-06-15

Total Charges: $1,918.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #515377

Date: 2021-06-15

Total Charges: $1,918.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #515038

Date: 2021-06-15

Total Charges: $54.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LFW PHX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515033

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDE LAR

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 #515057

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMO DET

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515389

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRD LRK

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 #515108

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NML MOB

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 #515108

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NML MOB

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 #515120

Date: 2021-06-15

Total Charges: $108.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #515120

Date: 2021-06-15

Total Charges: $108.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #515154

Date: 2021-06-15

Total Charges: $390.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCP 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 #515424

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY STL

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 #515165

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UGZ LRK

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 #515180

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPE LAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515102

Date: 2021-06-15

Total Charges: $137.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NKX KNX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515245

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBP HFD

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 #515245

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBP HFD

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 #515419

Date: 2021-06-15

Total Charges: $318.00

Balance Due: $385.79

Past Due: Yes

Billing Terminal: XSP GBY

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 #515419

Date: 2021-06-15

Total Charges: $318.00

Balance Due: $385.79

Past Due: Yes

Billing Terminal: XSP GBY

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 #515258

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY KCM

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 #515361

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNB DET

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515448

Date: 2021-06-15

Total Charges: $646.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWO PRO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515344

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLF HAG

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 #515344

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLF HAG

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 #515357

Date: 2021-06-15

Total Charges: $429.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMP STP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515282

Date: 2021-06-15

Total Charges: $167.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDM DSM

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 #515282

Date: 2021-06-15

Total Charges: $167.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDM DSM

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 #515282

Date: 2021-06-15

Total Charges: $167.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDM DSM

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 #515282

Date: 2021-06-15

Total Charges: $167.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDM DSM

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 #515090

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NDE HUN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515349

Date: 2021-06-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XMC DSM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515279

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCY CAL

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 #515279

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCY CAL

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 #515311

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFY LON

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 #515311

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFY LON

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 #515311

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFY LON

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 #515274

Date: 2021-06-15

Total Charges: $815.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCO COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515135

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTH ALN

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 #515340

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #515340

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #515110

Date: 2021-06-15

Total Charges: $343.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #515110

Date: 2021-06-15

Total Charges: $343.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #515110

Date: 2021-06-15

Total Charges: $343.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #515110

Date: 2021-06-15

Total Charges: $343.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #515110

Date: 2021-06-15

Total Charges: $343.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #515110

Date: 2021-06-15

Total Charges: $343.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #515110

Date: 2021-06-15

Total Charges: $343.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #515150

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBU BUT

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 #515243

Date: 2021-06-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBN RKF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515255

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY CLE

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 #515445

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK WIC

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 #515219

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWH 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 #515318

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGY GRP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515366

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNY CORP

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 #515134

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NSA SAV

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 #515094

Date: 2021-06-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGS BIR

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 #515094

Date: 2021-06-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGS BIR

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 #515147

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBD EUG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515118

Date: 2021-06-15

Total Charges: $391.58

Balance Due: $0.00

Past Due: No

Billing Terminal: NNC ROA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515076

Date: 2021-06-15

Total Charges: $306.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC COR

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 #515076

Date: 2021-06-15

Total Charges: $306.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC COR

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 #515392

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRH LON

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515079

Date: 2021-06-15

Total Charges: $295.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LWA 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 #515187

Date: 2021-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: UPO SEA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515242

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBJ PHL

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 #515354

Date: 2021-06-15

Total Charges: $348.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI WBS

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 #515354

Date: 2021-06-15

Total Charges: $348.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI WBS

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 #515125

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB MIA

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 #515371

Date: 2021-06-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOM DSM

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 #515371

Date: 2021-06-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOM DSM

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 #515059

Date: 2021-06-15

Total Charges: $253.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LNO NOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515237

Date: 2021-06-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAQ PGH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515402

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSB SBI

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 #515402

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSB SBI

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 #515157

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV ATL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515334

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJF OMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515277

Date: 2021-06-15

Total Charges: $1,231.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCV NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515130

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM NAS

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 #515363

Date: 2021-06-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XNJ LRK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515205

Date: 2021-06-15

Total Charges: $318.00

Balance Due: $385.79

Past Due: Yes

Billing Terminal: USE SEA

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 #515205

Date: 2021-06-15

Total Charges: $318.00

Balance Due: $385.79

Past Due: Yes

Billing Terminal: USE SEA

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 #515205

Date: 2021-06-15

Total Charges: $318.00

Balance Due: $385.79

Past Due: Yes

Billing Terminal: USE SEA

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 #515205

Date: 2021-06-15

Total Charges: $318.00

Balance Due: $385.79

Past Due: Yes

Billing Terminal: USE SEA

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 #515205

Date: 2021-06-15

Total Charges: $318.00

Balance Due: $385.79

Past Due: Yes

Billing Terminal: USE SEA

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 #515205

Date: 2021-06-15

Total Charges: $318.00

Balance Due: $385.79

Past Due: Yes

Billing Terminal: USE SEA

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 #515205

Date: 2021-06-15

Total Charges: $318.00

Balance Due: $385.79

Past Due: Yes

Billing Terminal: USE SEA

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 #515205

Date: 2021-06-15

Total Charges: $318.00

Balance Due: $385.79

Past Due: Yes

Billing Terminal: USE SEA

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 #515205

Date: 2021-06-15

Total Charges: $318.00

Balance Due: $385.79

Past Due: Yes

Billing Terminal: USE SEA

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 #515078

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LWA TOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515055

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMB JAC

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 #515252

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBW TUL

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 #515439

Date: 2021-06-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWE SXF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515414

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSM MAD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515418

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP DET

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 #515294

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE PRO

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 #515294

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE PRO

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 #515294

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE PRO

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 #515230

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAC CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515415

Date: 2021-06-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XSM MIL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515123

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB DAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515320

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHL GBY

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 #515068

Date: 2021-06-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTE MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515304

Date: 2021-06-15

Total Charges: $973.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFD GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515082

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAV CHR

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 #515214

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTA LAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515115

Date: 2021-06-15

Total Charges: $108.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #515115

Date: 2021-06-15

Total Charges: $108.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #515115

Date: 2021-06-15

Total Charges: $108.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #515115

Date: 2021-06-15

Total Charges: $108.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #515115

Date: 2021-06-15

Total Charges: $108.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #515115

Date: 2021-06-15

Total Charges: $108.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #515115

Date: 2021-06-15

Total Charges: $108.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #515375

Date: 2021-06-15

Total Charges: $660.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOW STP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515240

Date: 2021-06-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBD STP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515396

Date: 2021-06-15

Total Charges: $795.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRO STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515322

Date: 2021-06-15

Total Charges: $214.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHM GRP

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 #515322

Date: 2021-06-15

Total Charges: $214.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHM GRP

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 #515322

Date: 2021-06-15

Total Charges: $214.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHM GRP

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 #515322

Date: 2021-06-15

Total Charges: $214.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHM GRP

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 #515104

Date: 2021-06-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FLO

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 #515048

Date: 2021-06-15

Total Charges: $1,621.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHO 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 #515238

Date: 2021-06-15

Total Charges: $454.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAU CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515103

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FAY

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 #515103

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FAY

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 #515103

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FAY

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 #515103

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FAY

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 #515386

Date: 2021-06-15

Total Charges: $1,699.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XQM STL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515393

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRL GBY

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 #515288

Date: 2021-06-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDV RKF

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 #515288

Date: 2021-06-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDV RKF

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 #515288

Date: 2021-06-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDV RKF

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 #515288

Date: 2021-06-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDV RKF

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 #515288

Date: 2021-06-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDV RKF

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 #515312

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGB GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515292

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE DAL

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 #515325

Date: 2021-06-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHP SOM

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 #515325

Date: 2021-06-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHP SOM

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 #515325

Date: 2021-06-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHP SOM

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 #515325

Date: 2021-06-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHP SOM

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 #515231

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAG NAS

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 #515388

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRD DAY

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 #515051

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLA LAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515271

Date: 2021-06-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM IND

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 #515271

Date: 2021-06-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM IND

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 #515271

Date: 2021-06-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM IND

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 #515181

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPH STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515329

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR PHL

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 #515209

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR WMT

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 #515432

Date: 2021-06-15

Total Charges: $219.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

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 #515432

Date: 2021-06-15

Total Charges: $219.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

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 #515432

Date: 2021-06-15

Total Charges: $219.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

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 #515432

Date: 2021-06-15

Total Charges: $219.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

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 #515233

Date: 2021-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XAH CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515385

Date: 2021-06-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQC RKI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515202

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE GRP

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 #515202

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE GRP

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 #515356

Date: 2021-06-15

Total Charges: $227.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #515356

Date: 2021-06-15

Total Charges: $227.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #515356

Date: 2021-06-15

Total Charges: $227.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #515356

Date: 2021-06-15

Total Charges: $227.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #515356

Date: 2021-06-15

Total Charges: $227.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #515193

Date: 2021-06-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA SFO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515027

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBL NOL

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 #515327

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR DET

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 #515155

Date: 2021-06-15

Total Charges: $248.50

Balance Due: $0.00

Past Due: No

Billing Terminal: UCU STG

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515395

Date: 2021-06-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #515395

Date: 2021-06-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #515212

Date: 2021-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USU 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 #515263

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #515263

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #515263

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #515263

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #515263

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #515263

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #515263

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #515263

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #515263

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #515263

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #515170

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULX LAX

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 #515031

Date: 2021-06-15

Total Charges: $215.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515061

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOO OKC

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 #515061

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOO OKC

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 #515086

Date: 2021-06-15

Total Charges: $380.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCK NAS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515384

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPP 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.

Invoice #515088

Date: 2021-06-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCS CHS

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 #515088

Date: 2021-06-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCS CHS

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 #515088

Date: 2021-06-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCS CHS

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 #515088

Date: 2021-06-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCS CHS

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 #515088

Date: 2021-06-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCS CHS

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 #515355

Date: 2021-06-15

Total Charges: $278.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMJ MTL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515291

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE BUF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515333

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJB NAS

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 #515062

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSD CLE

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 #515146

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWR RKF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515211

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UST SFO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515089

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCT CHT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515072

Date: 2021-06-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LTU WBS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515128

Date: 2021-06-15

Total Charges: $750.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

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 #515128

Date: 2021-06-15

Total Charges: $750.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

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 #515128

Date: 2021-06-15

Total Charges: $750.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

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 #515128

Date: 2021-06-15

Total Charges: $750.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

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 #515225

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UYM LAX

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 #515433

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUW DET

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 #515109

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO ATL

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 #515045

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV JAC

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 #515045

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV JAC

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 #515257

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY GBY

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 #515350

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMC LAC

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 #515044

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT STL

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 #515378

Date: 2021-06-15

Total Charges: $139.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPH PHL

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 #515378

Date: 2021-06-15

Total Charges: $139.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPH PHL

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 #515264

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD DET

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 #515189

Date: 2021-06-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: URE REN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515107

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF WBS

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 #515330

Date: 2021-06-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XID DAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515321

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHM BAL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515194

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB CLE

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 #515119

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC TOL

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 #515152

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCC SFO

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 #515097

Date: 2021-06-15

Total Charges: $450.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

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 #515097

Date: 2021-06-15

Total Charges: $450.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

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 #515175

Date: 2021-06-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UMV MIL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515029

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBM KNX

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 #515270

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM CIN

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 #515270

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM CIN

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 #515369

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOL ALN

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 #515365

Date: 2021-06-15

Total Charges: $209.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW MHV

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 #515365

Date: 2021-06-15

Total Charges: $209.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW MHV

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 #515413

Date: 2021-06-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XSM GRP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515158

Date: 2021-06-15

Total Charges: $405.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV 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 #515222

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY 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 #515244

Date: 2021-06-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515406

Date: 2021-06-15

Total Charges: $344.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #515406

Date: 2021-06-15

Total Charges: $344.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #515406

Date: 2021-06-15

Total Charges: $344.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #515071

Date: 2021-06-15

Total Charges: $960.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTU TUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515381

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPK CHW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515224

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY SFO

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 #515247

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBR ALN

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 #515247

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBR ALN

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 #515286

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU DUL

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 #515286

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU DUL

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 #515285

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU DSM

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 #515382

Date: 2021-06-15

Total Charges: $440.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPN DET

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515145

Date: 2021-06-15

Total Charges: $57.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWR LAS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515140

Date: 2021-06-15

Total Charges: $52.50

Balance Due: $63.70

Past Due: Yes

Billing Terminal: NWF CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515427

Date: 2021-06-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ PHL

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 #515427

Date: 2021-06-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ PHL

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 #515427

Date: 2021-06-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ PHL

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 #515101

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV TPA

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 #515043

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT RKF

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 #515200

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD MIA

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 #515200

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD MIA

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 #515342

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLA LAX

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 #515185

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPO PDX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515353

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XME 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 #515141

Date: 2021-06-15

Total Charges: $50.00

Balance Due: $60.67

Past Due: No

Billing Terminal: NWF FTP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515301

Date: 2021-06-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XEN CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515210

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UST KNX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515215

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTN TUL

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 #515400

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSA SEA

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 #515126

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB SYR

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 #515208

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR SFO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515028

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBM BMT

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 #515028

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBM BMT

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 #515278

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCW FOW

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 #515148

Date: 2021-06-15

Total Charges: $595.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBF CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515041

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #515041

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #515041

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #515041

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #515417

Date: 2021-06-15

Total Charges: $402.80

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO SXF

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 #515417

Date: 2021-06-15

Total Charges: $402.80

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO SXF

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 #515077

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC 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 #515081

Date: 2021-06-15

Total Charges: $216.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAT ATL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515328

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR HFD

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 #515328

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR HFD

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 #515390

Date: 2021-06-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRF RKF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515358

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMQ NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515269

Date: 2021-06-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XCL CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515096

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV NWK

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 #515096

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV NWK

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 #515122

Date: 2021-06-15

Total Charges: $404.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOF ORL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515182

Date: 2021-06-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI BOI

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 #515182

Date: 2021-06-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI BOI

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 #515065

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSI KNX

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 #515235

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAK LOU

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 #515143

Date: 2021-06-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWN LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515132

Date: 2021-06-15

Total Charges: $249.50

Balance Due: $302.70

Past Due: No

Billing Terminal: NRP HAG

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515161

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEO EUG

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 #515161

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEO EUG

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 #515161

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEO EUG

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 #515161

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEO EUG

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 #515300

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL TOL

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 #515300

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL TOL

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 #515443

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK LOU

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 #515179

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPD DEN

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 #515179

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPD DEN

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 #515127

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD MIL

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 #515042

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DSM

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 #515058

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMO SHR

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 #515058

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMO SHR

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 #515397

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRQ DET

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 #515249

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBSxgnCHR

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 #515308

Date: 2021-06-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFO DSM

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 #515308

Date: 2021-06-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFO DSM

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 #515425

Date: 2021-06-15

Total Charges: $132.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #515425

Date: 2021-06-15

Total Charges: $132.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #515425

Date: 2021-06-15

Total Charges: $132.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #515425

Date: 2021-06-15

Total Charges: $132.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #515425

Date: 2021-06-15

Total Charges: $132.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #515425

Date: 2021-06-15

Total Charges: $132.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #515425

Date: 2021-06-15

Total Charges: $132.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #515326

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR DAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515266

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCF OMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515206

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USJ SFO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515151

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBN BOI

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 #515144

Date: 2021-06-15

Total Charges: $815.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWR HAG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515229

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAB STP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515047

Date: 2021-06-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LHO BMT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515401

Date: 2021-06-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSB GRP

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 #515190

Date: 2021-06-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: URH GBY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515450

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XYH BIS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515387

Date: 2021-06-15

Total Charges: $410.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #515387

Date: 2021-06-15

Total Charges: $410.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #515387

Date: 2021-06-15

Total Charges: $410.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #515387

Date: 2021-06-15

Total Charges: $410.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #515387

Date: 2021-06-15

Total Charges: $410.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #515387

Date: 2021-06-15

Total Charges: $410.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #515387

Date: 2021-06-15

Total Charges: $410.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #515387

Date: 2021-06-15

Total Charges: $410.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #515111

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO NWK

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 #515434

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVN EVL

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 #515412

Date: 2021-06-15

Total Charges: $3,140.30

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL STL

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 #515412

Date: 2021-06-15

Total Charges: $3,140.30

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL STL

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 #515412

Date: 2021-06-15

Total Charges: $3,140.30

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL STL

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 #515412

Date: 2021-06-15

Total Charges: $3,140.30

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL STL

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 #515412

Date: 2021-06-15

Total Charges: $3,140.30

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL STL

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 #515412

Date: 2021-06-15

Total Charges: $3,140.30

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL STL

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 #515239

Date: 2021-06-15

Total Charges: $672.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAY CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515162

Date: 2021-06-15

Total Charges: $54.50

Balance Due: $0.00

Past Due: No

Billing Terminal: UEO PHX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515379

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPH PHX

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 #515250

Date: 2021-06-15

Total Charges: $237.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBV CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515204

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE REN

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 #515074

Date: 2021-06-15

Total Charges: $272.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515218

Date: 2021-06-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: UVN HOU

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515335

Date: 2021-06-15

Total Charges: $239.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJN HAG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515273

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN DAY

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 #515223

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY LAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515351

Date: 2021-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMD CHI

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 #515351

Date: 2021-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMD CHI

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 #515331

Date: 2021-06-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIN IND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515092

Date: 2021-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #515092

Date: 2021-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #515092

Date: 2021-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #515105

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF JAX

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 #515138

Date: 2021-06-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTR KNX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515124

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB HAG

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 #515316

Date: 2021-06-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XGR GVL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515280

Date: 2021-06-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDE DET

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515160

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEK SFO

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 #515036

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFW CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515226

Date: 2021-06-15

Total Charges: $636.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XAA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515117

Date: 2021-06-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NNC LOU

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515116

Date: 2021-06-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: No

Billing Terminal: NNC HFD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515176

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMV PDX

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 #515197

Date: 2021-06-15

Total Charges: $175.00

Balance Due: $0.00

Past Due: No

Billing Terminal: USB GBO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515391

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRH BIN

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 #515345

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLL ALN

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 #515192

Date: 2021-06-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: USA PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515376

Date: 2021-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPB PGH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515404

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD STP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515207

Date: 2021-06-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: USK SPO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515136

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTH NWK

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 #515347

Date: 2021-06-15

Total Charges: $756.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLU LOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515037

Date: 2021-06-15

Total Charges: $1,980.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFW DAL

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 #515037

Date: 2021-06-15

Total Charges: $1,980.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFW DAL

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 #515142

Date: 2021-06-15

Total Charges: $346.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #515142

Date: 2021-06-15

Total Charges: $346.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #515142

Date: 2021-06-15

Total Charges: $346.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #515142

Date: 2021-06-15

Total Charges: $346.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #515142

Date: 2021-06-15

Total Charges: $346.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #515142

Date: 2021-06-15

Total Charges: $346.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #515142

Date: 2021-06-15

Total Charges: $346.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #515183

Date: 2021-06-15

Total Charges: $596.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #515183

Date: 2021-06-15

Total Charges: $596.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #515183

Date: 2021-06-15

Total Charges: $596.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #515183

Date: 2021-06-15

Total Charges: $596.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #515183

Date: 2021-06-15

Total Charges: $596.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #515183

Date: 2021-06-15

Total Charges: $596.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #515183

Date: 2021-06-15

Total Charges: $596.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #515183

Date: 2021-06-15

Total Charges: $596.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #515183

Date: 2021-06-15

Total Charges: $596.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #515183

Date: 2021-06-15

Total Charges: $596.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #515095

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #515095

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #515095

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #515095

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #515095

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #515095

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #515129

Date: 2021-06-15

Total Charges: $352.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRG ATL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515259

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LAX

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 #515156

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV ALN

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 #515430

Date: 2021-06-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTO TOL

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 #515430

Date: 2021-06-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTO TOL

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 #515437

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWC PHL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515283

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDM OMA

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 #515198

Date: 2021-06-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

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 #515198

Date: 2021-06-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

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 #515198

Date: 2021-06-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

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 #515198

Date: 2021-06-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

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 #515198

Date: 2021-06-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

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 #515198

Date: 2021-06-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

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 #515149

Date: 2021-06-15

Total Charges: $55.00

Balance Due: $66.72

Past Due: Yes

Billing Terminal: UBI BOI

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 #515149

Date: 2021-06-15

Total Charges: $55.00

Balance Due: $66.72

Past Due: Yes

Billing Terminal: UBI BOI

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 #515149

Date: 2021-06-15

Total Charges: $55.00

Balance Due: $66.72

Past Due: Yes

Billing Terminal: UBI BOI

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 #515149

Date: 2021-06-15

Total Charges: $55.00

Balance Due: $66.72

Past Due: Yes

Billing Terminal: UBI BOI

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 #515196

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB CORP

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 #515373

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XON ALN

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 #515313

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGH CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515253

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBX BAL

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 #515213

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTA ANC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515046

Date: 2021-06-15

Total Charges: $360.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHG BVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515217

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UVC LAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515099

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIS COO

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 #515287

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDV IND

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 #515069

Date: 2021-06-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LTP LOU

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515309

Date: 2021-06-15

Total Charges: $696.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XFR KCM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515341

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK STL

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 #515368

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOJ OMA

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 #515339

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKF

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 #515303

Date: 2021-06-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515298

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #515298

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #515298

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #515298

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #515298

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #515298

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #515087

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCO COL

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 #515087

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCO COL

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 #515087

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCO COL

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 #515438

Date: 2021-06-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XWC TOL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515447

Date: 2021-06-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XWO PHX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515195

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB COO

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 #515032

Date: 2021-06-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA DAL

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 #515307

Date: 2021-06-15

Total Charges: $198.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFM TOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515203

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE LAX

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 #515083

Date: 2021-06-15

Total Charges: $349.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #515083

Date: 2021-06-15

Total Charges: $349.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #515083

Date: 2021-06-15

Total Charges: $349.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #515083

Date: 2021-06-15

Total Charges: $349.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #515083

Date: 2021-06-15

Total Charges: $349.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #515054

Date: 2021-06-15

Total Charges: $488.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLR 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 #515431

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUK MTL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515310

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFW FOW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515227

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAB ALN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515411

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL SFO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515241

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBH BIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515360

Date: 2021-06-15

Total Charges: $85.00

Balance Due: $103.11

Past Due: Yes

Billing Terminal: XNB CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515295

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG BAL

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 #515442

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK KCM

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 #515188

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW SPO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515114

Date: 2021-06-15

Total Charges: $212.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNA NAS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515199

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB PHL

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 #515139

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTZ 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 #515267

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCJ PHL

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 #515267

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCJ PHL

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 #515267

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCJ PHL

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 #515428

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ RKF

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 #515317

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR NAS

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 #515394

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN CHI

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 #515343

Date: 2021-06-15

Total Charges: $304.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLA RKF

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 #515070

Date: 2021-06-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LTP MEM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515436

Date: 2021-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XWC CIN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515163

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UGF NAS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515053

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #515053

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #515053

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #515053

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #515403

Date: 2021-06-15

Total Charges: $1,042.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515084

Date: 2021-06-15

Total Charges: $311.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #515084

Date: 2021-06-15

Total Charges: $311.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #515084

Date: 2021-06-15

Total Charges: $311.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #515084

Date: 2021-06-15

Total Charges: $311.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #515084

Date: 2021-06-15

Total Charges: $311.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #515184

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI OMA

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 #515236

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAK SOM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515073

Date: 2021-06-15

Total Charges: $1,095.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTX AUS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515191

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URH REN

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 #515191

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URH REN

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 #515060

Date: 2021-06-15

Total Charges: $57.00

Balance Due: $69.16

Past Due: No

Billing Terminal: LOO LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515052

Date: 2021-06-15

Total Charges: $170.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LLB CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515172

Date: 2021-06-15

Total Charges: $809.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMM WMT

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 #515172

Date: 2021-06-15

Total Charges: $809.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMM WMT

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 #515372

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOM NAS

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 #515137

Date: 2021-06-15

Total Charges: $272.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTP TPA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515039

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFY CIN

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 #515297

Date: 2021-06-15

Total Charges: $340.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEJ CHI

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 #515297

Date: 2021-06-15

Total Charges: $340.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEJ CHI

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 #515121

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNW ATL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515364

Date: 2021-06-15

Total Charges: $1,251.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNJ NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515026

Date: 2021-06-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAB ABI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515276

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCU PHL

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 #515177

Date: 2021-06-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UMV SEA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515056

Date: 2021-06-15

Total Charges: $425.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515370

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOM CHI

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 #515248

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBR PHL

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 #515166

Date: 2021-06-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515346

Date: 2021-06-15

Total Charges: $119.25

Balance Due: $144.65

Past Due: No

Billing Terminal: XLL DET

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #515338

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKC 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 #515407

Date: 2021-06-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSK MTL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #515093

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM GRP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514934

Date: 2021-05-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XWO CLE

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514742

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBX GBY

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 #514679

Date: 2021-05-15

Total Charges: $67.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UPO SAN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514528

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEP GBY

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 #514720

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAG STP

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 #514847

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNB CHW

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 #514669

Date: 2021-05-15

Total Charges: $139.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UOA SFO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514791

Date: 2021-05-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XFK PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514806

Date: 2021-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XHP EVL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514530

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFS NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514759

Date: 2021-05-15

Total Charges: $184.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #514759

Date: 2021-05-15

Total Charges: $184.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #514759

Date: 2021-05-15

Total Charges: $184.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #514759

Date: 2021-05-15

Total Charges: $184.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #514759

Date: 2021-05-15

Total Charges: $184.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #514759

Date: 2021-05-15

Total Charges: $184.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #514759

Date: 2021-05-15

Total Charges: $184.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #514759

Date: 2021-05-15

Total Charges: $184.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #514759

Date: 2021-05-15

Total Charges: $184.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #514759

Date: 2021-05-15

Total Charges: $184.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #514759

Date: 2021-05-15

Total Charges: $184.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #514759

Date: 2021-05-15

Total Charges: $184.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #514759

Date: 2021-05-15

Total Charges: $184.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #514527

Date: 2021-05-15

Total Charges: $549.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEP ELP

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 #514527

Date: 2021-05-15

Total Charges: $549.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEP ELP

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 #514527

Date: 2021-05-15

Total Charges: $549.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEP ELP

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 #514527

Date: 2021-05-15

Total Charges: $549.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEP ELP

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 #514527

Date: 2021-05-15

Total Charges: $549.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEP ELP

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 #514664

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULY LAS

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 #514784

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL PDX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514831

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLX LEX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514901

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL KCM

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 #514861

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XON ERI

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 #514861

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XON ERI

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 #514605

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMP TUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514775

Date: 2021-05-15

Total Charges: $131.00

Balance Due: $161.35

Past Due: No

Billing Terminal: XEB EDM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514816

Date: 2021-05-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XIU DSM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514542

Date: 2021-05-15

Total Charges: $1,542.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHW 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 #514821

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJP BAL

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 #514820

Date: 2021-05-15

Total Charges: $99.37

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJO CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514661

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULB LAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514523

Date: 2021-05-15

Total Charges: $417.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBY HOU

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 #514523

Date: 2021-05-15

Total Charges: $417.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBY HOU

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 #514834

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMC FOW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514837

Date: 2021-05-15

Total Charges: $647.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XME CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514534

Date: 2021-05-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LGP NOL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514802

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHC CHW

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 #514802

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHC CHW

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 #514802

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHC CHW

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 #514802

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHC CHW

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 #514939

Date: 2021-05-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XYH HAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514707

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UUA CHI

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 #514621

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #514621

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #514621

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #514621

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #514621

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #514915

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ NWK

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 #514915

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ NWK

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 #514749

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NWK

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 #514749

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NWK

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 #514929

Date: 2021-05-15

Total Charges: $100.00

Balance Due: $123.17

Past Due: Yes

Billing Terminal: XWG WPG

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 #514929

Date: 2021-05-15

Total Charges: $100.00

Balance Due: $123.17

Past Due: Yes

Billing Terminal: XWG WPG

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 #514929

Date: 2021-05-15

Total Charges: $100.00

Balance Due: $123.17

Past Due: Yes

Billing Terminal: XWG WPG

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 #514940

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XYH 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 #514928

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG NWK

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 #514589

Date: 2021-05-15

Total Charges: $556.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #514589

Date: 2021-05-15

Total Charges: $556.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #514589

Date: 2021-05-15

Total Charges: $556.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #514589

Date: 2021-05-15

Total Charges: $556.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #514589

Date: 2021-05-15

Total Charges: $556.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #514589

Date: 2021-05-15

Total Charges: $556.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #514666

Date: 2021-05-15

Total Charges: $596.25

Balance Due: $0.00

Past Due: No

Billing Terminal: UMO EUG

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514543

Date: 2021-05-15

Total Charges: $549.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LJS CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514662

Date: 2021-05-15

Total Charges: $287.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULV LAS

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 #514662

Date: 2021-05-15

Total Charges: $287.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULV LAS

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 #514739

Date: 2021-05-15

Total Charges: $257.09

Balance Due: $0.00

Past Due: No

Billing Terminal: XBW BIS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514781

Date: 2021-05-15

Total Charges: $119.50

Balance Due: $147.19

Past Due: Yes

Billing Terminal: XEG HAR

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 #514781

Date: 2021-05-15

Total Charges: $119.50

Balance Due: $147.19

Past Due: Yes

Billing Terminal: XEG HAR

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 #514781

Date: 2021-05-15

Total Charges: $119.50

Balance Due: $147.19

Past Due: Yes

Billing Terminal: XEG HAR

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 #514781

Date: 2021-05-15

Total Charges: $119.50

Balance Due: $147.19

Past Due: Yes

Billing Terminal: XEG HAR

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 #514839

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI HAR

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 #514839

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI HAR

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 #514799

Date: 2021-05-15

Total Charges: $770.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR GRP

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 #514799

Date: 2021-05-15

Total Charges: $770.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR GRP

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 #514799

Date: 2021-05-15

Total Charges: $770.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR GRP

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 #514900

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL HAR

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 #514721

Date: 2021-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAH DET

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 #514721

Date: 2021-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAH DET

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 #514570

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAG AUS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514748

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #514748

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #514748

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #514748

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #514748

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #514748

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #514753

Date: 2021-05-15

Total Charges: $1,779.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD GRP

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 #514753

Date: 2021-05-15

Total Charges: $1,779.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD GRP

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 #514753

Date: 2021-05-15

Total Charges: $1,779.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD GRP

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 #514790

Date: 2021-05-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFG FAR

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 #514790

Date: 2021-05-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFG FAR

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 #514790

Date: 2021-05-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFG FAR

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 #514790

Date: 2021-05-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFG FAR

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 #514832

Date: 2021-05-15

Total Charges: $765.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMA STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514750

Date: 2021-05-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #514750

Date: 2021-05-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #514750

Date: 2021-05-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #514750

Date: 2021-05-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #514750

Date: 2021-05-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #514604

Date: 2021-05-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NMP PRO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514924

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWB LAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514932

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK MIL

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 #514667

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMU SAN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514622

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRP TUL

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 #514807

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHP NAS

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 #514911

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSX CORP

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 #514591

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #514591

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #514591

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #514591

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #514591

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #514591

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #514591

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #514902

Date: 2021-05-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XSL NAS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514744

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY FTS

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 #514896

Date: 2021-05-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSF RKF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514774

Date: 2021-05-15

Total Charges: $330.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDY DAY

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 #514774

Date: 2021-05-15

Total Charges: $330.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDY DAY

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 #514909

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP LAC

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 #514597

Date: 2021-05-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #514597

Date: 2021-05-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #514597

Date: 2021-05-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #514597

Date: 2021-05-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #514634

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF MIA

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 #514612

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOF STP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514898

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSJ CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514786

Date: 2021-05-15

Total Charges: $255.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #514786

Date: 2021-05-15

Total Charges: $255.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #514786

Date: 2021-05-15

Total Charges: $255.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #514786

Date: 2021-05-15

Total Charges: $255.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #514786

Date: 2021-05-15

Total Charges: $255.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #514769

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDP CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514556

Date: 2021-05-15

Total Charges: $378.00

Balance Due: $465.54

Past Due: Yes

Billing Terminal: LSH DAL

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 #514556

Date: 2021-05-15

Total Charges: $378.00

Balance Due: $465.54

Past Due: Yes

Billing Terminal: LSH DAL

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 #514845

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMQ CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514660

Date: 2021-05-15

Total Charges: $342.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #514660

Date: 2021-05-15

Total Charges: $342.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #514660

Date: 2021-05-15

Total Charges: $342.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #514660

Date: 2021-05-15

Total Charges: $342.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #514660

Date: 2021-05-15

Total Charges: $342.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #514660

Date: 2021-05-15

Total Charges: $342.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #514660

Date: 2021-05-15

Total Charges: $342.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #514660

Date: 2021-05-15

Total Charges: $342.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #514888

Date: 2021-05-15

Total Charges: $159.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRQ HAR

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 #514888

Date: 2021-05-15

Total Charges: $159.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRQ HAR

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 #514910

Date: 2021-05-15

Total Charges: $1,291.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSW STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514558

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSL SHR

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 #514558

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSL SHR

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 #514558

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSL SHR

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 #514558

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSL SHR

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 #514854

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOJ CMO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514778

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE HAR

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 #514873

Date: 2021-05-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: No

Billing Terminal: XPN HFD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514582

Date: 2021-05-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NDO DOT

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 #514889

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRQ PHL

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 #514889

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRQ PHL

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 #514798

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGN OMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514850

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNH CORP

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 #514937

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWX CHI

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 #514651

Date: 2021-05-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UDV GBY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514646

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCO GVL

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 #514555

Date: 2021-05-15

Total Charges: $408.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSD FTS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514690

Date: 2021-05-15

Total Charges: $67.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #514690

Date: 2021-05-15

Total Charges: $67.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #514690

Date: 2021-05-15

Total Charges: $67.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #514690

Date: 2021-05-15

Total Charges: $67.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #514690

Date: 2021-05-15

Total Charges: $67.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #514756

Date: 2021-05-15

Total Charges: $447.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514918

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #514918

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #514918

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #514918

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #514918

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #514918

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #514710

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWX CHI

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 #514912

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY HAR

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 #514725

Date: 2021-05-15

Total Charges: $454.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAU CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514541

Date: 2021-05-15

Total Charges: $915.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHO 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 #514595

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FLO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514805

Date: 2021-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHM GRP

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 #514805

Date: 2021-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHM GRP

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 #514805

Date: 2021-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHM GRP

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 #514886

Date: 2021-05-15

Total Charges: $1,192.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRO STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514727

Date: 2021-05-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XBD STP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514862

Date: 2021-05-15

Total Charges: $1,335.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOW STP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514607

Date: 2021-05-15

Total Charges: $835.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #514607

Date: 2021-05-15

Total Charges: $835.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #514607

Date: 2021-05-15

Total Charges: $835.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #514607

Date: 2021-05-15

Total Charges: $835.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #514607

Date: 2021-05-15

Total Charges: $835.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #514607

Date: 2021-05-15

Total Charges: $835.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #514705

Date: 2021-05-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UTA LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514573

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAV CHR

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 #514789

Date: 2021-05-15

Total Charges: $1,328.15

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFD GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514561

Date: 2021-05-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LTE MEM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514803

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHL GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514613

Date: 2021-05-15

Total Charges: $129.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NPB DAY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514863

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOW SXF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514718

Date: 2021-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAC CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514779

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE PRO

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 #514779

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE PRO

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 #514779

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE PRO

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 #514907

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP DET

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 #514905

Date: 2021-05-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSM MAD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514927

Date: 2021-05-15

Total Charges: $650.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XWE SXF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514740

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBW TUL

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 #514548

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMB JAC

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 #514568

Date: 2021-05-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LWA TOL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514694

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #514694

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #514694

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #514694

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #514694

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #514694

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #514694

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #514694

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #514694

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #514620

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM NAS

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 #514763

Date: 2021-05-15

Total Charges: $1,191.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCV NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514818

Date: 2021-05-15

Total Charges: $99.37

Balance Due: $0.00

Past Due: No

Billing Terminal: XJF OMA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514649

Date: 2021-05-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UDV ATL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514892

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSB SBI

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 #514892

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSB SBI

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 #514724

Date: 2021-05-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAQ PGH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514552

Date: 2021-05-15

Total Charges: $311.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LNO NOL

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 #514552

Date: 2021-05-15

Total Charges: $311.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LNO NOL

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 #514858

Date: 2021-05-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOM DSM

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 #514615

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB MIA

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 #514841

Date: 2021-05-15

Total Charges: $651.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI WBS

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 #514841

Date: 2021-05-15

Total Charges: $651.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI WBS

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 #514841

Date: 2021-05-15

Total Charges: $651.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI WBS

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 #514869

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPI PHL

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 #514729

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBJ PHL

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 #514569

Date: 2021-05-15

Total Charges: $272.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LWA 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 #514882

Date: 2021-05-15

Total Charges: $313.00

Balance Due: $385.51

Past Due: No

Billing Terminal: XRH LON

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514566

Date: 2021-05-15

Total Charges: $147.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC COR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514640

Date: 2021-05-15

Total Charges: $597.84

Balance Due: $736.34

Past Due: No

Billing Terminal: UBD EUG

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514585

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGS BIR

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 #514585

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGS BIR

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 #514623

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NSA SAV

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 #514853

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNY CORP

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 #514801

Date: 2021-05-15

Total Charges: $532.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XGY GRP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514709

Date: 2021-05-15

Total Charges: $59.75

Balance Due: $0.00

Past Due: No

Billing Terminal: UWH DEN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514933

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK WIC

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 #514743

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY CLE

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 #514730

Date: 2021-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBN RKF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514643

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBU BUT

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 #514601

Date: 2021-05-15

Total Charges: $68.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #514601

Date: 2021-05-15

Total Charges: $68.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #514601

Date: 2021-05-15

Total Charges: $68.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #514601

Date: 2021-05-15

Total Charges: $68.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #514601

Date: 2021-05-15

Total Charges: $68.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #514601

Date: 2021-05-15

Total Charges: $68.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #514824

Date: 2021-05-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #514624

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTH ALN

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 #514761

Date: 2021-05-15

Total Charges: $408.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCO COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514544

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLA GVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514870

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPI PRO

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 #514870

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPI PRO

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 #514795

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFY LON

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 #514795

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFY LON

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 #514795

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFY LON

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 #514765

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCY CAL

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 #514765

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCY CAL

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 #514731

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBN SPO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514833

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMC DSM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514581

Date: 2021-05-15

Total Charges: $715.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NDE HUN

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 #514581

Date: 2021-05-15

Total Charges: $715.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NDE HUN

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 #514581

Date: 2021-05-15

Total Charges: $715.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NDE HUN

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 #514767

Date: 2021-05-15

Total Charges: $517.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDM DSM

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 #514767

Date: 2021-05-15

Total Charges: $517.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDM DSM

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 #514767

Date: 2021-05-15

Total Charges: $517.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDM DSM

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 #514844

Date: 2021-05-15

Total Charges: $693.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMP STP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514828

Date: 2021-05-15

Total Charges: $599.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLF HAG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514746

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY KCM

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 #514936

Date: 2021-05-15

Total Charges: $2,065.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWO PRO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514700

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UST GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514849

Date: 2021-05-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XNB DET

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514908

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP GBY

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 #514908

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP GBY

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 #514733

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBP HFD

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 #514733

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBP HFD

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 #514593

Date: 2021-05-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NKX KNX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514658

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UGZ 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 #514913

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY STL

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 #514647

Date: 2021-05-15

Total Charges: $167.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCP 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 #514671

Date: 2021-05-15

Total Charges: $298.13

Balance Due: $0.00

Past Due: No

Billing Terminal: UPE LAC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514609

Date: 2021-05-15

Total Charges: $108.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514599

Date: 2021-05-15

Total Charges: $79.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NML MOB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514879

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRD LRK

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 #514550

Date: 2021-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LMO DET

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514526

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDE LAR

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 #514865

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #514865

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #514559

Date: 2021-05-15

Total Charges: $1,790.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSX SAT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514734

Date: 2021-05-15

Total Charges: $69.50

Balance Due: $85.59

Past Due: No

Billing Terminal: XBP PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514657

Date: 2021-05-15

Total Charges: $1,481.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UGJ 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 #514576

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH DSM

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 #514603

Date: 2021-05-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMP MEM

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 #514682

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA FOW

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 #514711

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY CHY

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 #514711

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY CHY

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 #514711

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY CHY

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 #514890

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSA SEA

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 #514706

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTN TUL

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 #514701

Date: 2021-05-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: UST KNX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514633

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF FTP

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 #514838

Date: 2021-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XME DEN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514678

Date: 2021-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPO PDX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514826

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLA LAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514699

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UST FOW

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 #514689

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD MIA

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 #514689

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD MIA

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 #514537

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT RKF

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 #514592

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV TPA

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 #514916

Date: 2021-05-15

Total Charges: $646.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ PHL

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 #514916

Date: 2021-05-15

Total Charges: $646.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ PHL

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 #514631

Date: 2021-05-15

Total Charges: $52.50

Balance Due: $64.65

Past Due: No

Billing Terminal: NWF CLE

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514637

Date: 2021-05-15

Total Charges: $57.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWR LAS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514872

Date: 2021-05-15

Total Charges: $794.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPN DET

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514770

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU DSM

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 #514771

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU DUL

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 #514771

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU DUL

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 #514735

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBR ALN

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 #514735

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBR ALN

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 #514714

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY SFO

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 #514871

Date: 2021-05-15

Total Charges: $198.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XPK CHW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514628

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTR ROA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514562

Date: 2021-05-15

Total Charges: $780.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTU TUL

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 #514562

Date: 2021-05-15

Total Charges: $780.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTU TUL

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 #514562

Date: 2021-05-15

Total Charges: $780.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTU TUL

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 #514897

Date: 2021-05-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #514897

Date: 2021-05-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #514897

Date: 2021-05-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #514732

Date: 2021-05-15

Total Charges: $259.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XBO BUF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514712

Date: 2021-05-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY DEN

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 #514712

Date: 2021-05-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY DEN

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 #514712

Date: 2021-05-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY DEN

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 #514712

Date: 2021-05-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY DEN

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 #514712

Date: 2021-05-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY DEN

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 #514650

Date: 2021-05-15

Total Charges: $684.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV 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 #514852

Date: 2021-05-15

Total Charges: $288.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW MHV

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514856

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOL ALN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514757

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM CIN

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 #514757

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM CIN

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 #514522

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBM KNX

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 #514840

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI HOU

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 #514588

Date: 2021-05-15

Total Charges: $590.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514645

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCC SFO

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 #514645

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCC SFO

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 #514608

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC TOL

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 #514684

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB CLE

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 #514696

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR RKI

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 #514804

Date: 2021-05-15

Total Charges: $249.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XHM BAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514814

Date: 2021-05-15

Total Charges: $168.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XID DAY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514598

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF WBS

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 #514752

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD DET

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 #514866

Date: 2021-05-15

Total Charges: $208.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPH PHL

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 #514672

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPH PHX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514835

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMC LAC

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 #514538

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT STL

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 #514745

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY GBY

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 #514539

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV JAC

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 #514539

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV JAC

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 #514600

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO ATL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514922

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUW DET

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 #514715

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UYM LAX

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 #514677

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPJ TOL

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 #514618

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

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 #514618

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

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 #514618

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

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 #514618

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

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 #514580

Date: 2021-05-15

Total Charges: $300.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCT CHT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514702

Date: 2021-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UST SFO

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 #514702

Date: 2021-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UST SFO

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 #514702

Date: 2021-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UST SFO

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 #514554

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSD CLE

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 #514638

Date: 2021-05-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NWR RKF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514817

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJB NAS

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 #514776

Date: 2021-05-15

Total Charges: $55.00

Balance Due: $67.76

Past Due: No

Billing Terminal: XEE BUF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514842

Date: 2021-05-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMJ MTL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514579

Date: 2021-05-15

Total Charges: $205.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCS CHS

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 #514579

Date: 2021-05-15

Total Charges: $205.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCS CHS

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 #514579

Date: 2021-05-15

Total Charges: $205.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCS CHS

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 #514579

Date: 2021-05-15

Total Charges: $205.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCS CHS

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 #514874

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPP SEA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514577

Date: 2021-05-15

Total Charges: $190.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCK NAS

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 #514553

Date: 2021-05-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOO OKC

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 #514524

Date: 2021-05-15

Total Charges: $703.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LCX COR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514663

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULX LAX

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 #514751

Date: 2021-05-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #514751

Date: 2021-05-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #514751

Date: 2021-05-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #514751

Date: 2021-05-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #514751

Date: 2021-05-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #514751

Date: 2021-05-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #514751

Date: 2021-05-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #514751

Date: 2021-05-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #514751

Date: 2021-05-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #514703

Date: 2021-05-15

Total Charges: $216.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USU 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 #514885

Date: 2021-05-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514935

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWO CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514810

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR DET

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 #514520

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBL NOL

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 #514683

Date: 2021-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA SFO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514843

Date: 2021-05-15

Total Charges: $136.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #514843

Date: 2021-05-15

Total Charges: $136.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #514843

Date: 2021-05-15

Total Charges: $136.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #514843

Date: 2021-05-15

Total Charges: $136.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #514868

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPI HAR

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 #514691

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE GRP

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 #514691

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE GRP

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 #514875

Date: 2021-05-15

Total Charges: $780.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQC RKI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514921

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

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 #514921

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

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 #514921

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

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 #514921

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

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 #514698

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR WMT

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 #514812

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR PHL

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 #514813

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XID COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514565

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY TEX

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 #514673

Date: 2021-05-15

Total Charges: $457.13

Balance Due: $0.00

Past Due: No

Billing Terminal: UPH STL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514758

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM IND

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 #514758

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM IND

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 #514758

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM IND

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 #514545

Date: 2021-05-15

Total Charges: $203.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LLA LAR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514878

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRD DAY

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 #514719

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAG NAS

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 #514808

Date: 2021-05-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHP SOM

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 #514808

Date: 2021-05-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHP SOM

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 #514808

Date: 2021-05-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHP SOM

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 #514639

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWY ROA

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 #514639

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWY ROA

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 #514639

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWY ROA

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 #514777

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE DAL

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 #514796

Date: 2021-05-15

Total Charges: $117.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGB GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514773

Date: 2021-05-15

Total Charges: $715.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDV RKF

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 #514773

Date: 2021-05-15

Total Charges: $715.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDV RKF

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 #514773

Date: 2021-05-15

Total Charges: $715.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDV RKF

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 #514773

Date: 2021-05-15

Total Charges: $715.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDV RKF

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 #514883

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRL GBY

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 #514876

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQM STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514594

Date: 2021-05-15

Total Charges: $623.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FAY

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 #514594

Date: 2021-05-15

Total Charges: $623.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FAY

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 #514594

Date: 2021-05-15

Total Charges: $623.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FAY

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 #514686

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB CORP

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 #514642

Date: 2021-05-15

Total Charges: $55.00

Balance Due: $67.76

Past Due: Yes

Billing Terminal: UBI BOI

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 #514642

Date: 2021-05-15

Total Charges: $55.00

Balance Due: $67.76

Past Due: Yes

Billing Terminal: UBI BOI

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 #514642

Date: 2021-05-15

Total Charges: $55.00

Balance Due: $67.76

Past Due: Yes

Billing Terminal: UBI BOI

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 #514687

Date: 2021-05-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

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 #514687

Date: 2021-05-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

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 #514687

Date: 2021-05-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

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 #514687

Date: 2021-05-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

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 #514687

Date: 2021-05-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

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 #514768

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDM OMA

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 #514926

Date: 2021-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWC PHL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514919

Date: 2021-05-15

Total Charges: $440.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTO TOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514648

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV ALN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514747

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LAX

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 #514619

Date: 2021-05-15

Total Charges: $670.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRG ATL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514586

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #514586

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #514586

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #514586

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #514586

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #514586

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #514675

Date: 2021-05-15

Total Charges: $350.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #514675

Date: 2021-05-15

Total Charges: $350.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #514675

Date: 2021-05-15

Total Charges: $350.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #514675

Date: 2021-05-15

Total Charges: $350.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #514675

Date: 2021-05-15

Total Charges: $350.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #514675

Date: 2021-05-15

Total Charges: $350.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #514675

Date: 2021-05-15

Total Charges: $350.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #514675

Date: 2021-05-15

Total Charges: $350.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #514675

Date: 2021-05-15

Total Charges: $350.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #514635

Date: 2021-05-15

Total Charges: $931.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #514635

Date: 2021-05-15

Total Charges: $931.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #514635

Date: 2021-05-15

Total Charges: $931.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #514635

Date: 2021-05-15

Total Charges: $931.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #514635

Date: 2021-05-15

Total Charges: $931.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #514635

Date: 2021-05-15

Total Charges: $931.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #514532

Date: 2021-05-15

Total Charges: $2,380.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFW DAL

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 #514532

Date: 2021-05-15

Total Charges: $2,380.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFW DAL

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 #514830

Date: 2021-05-15

Total Charges: $864.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLU LOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514625

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTH NWK

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 #514895

Date: 2021-05-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XSD STP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514864

Date: 2021-05-15

Total Charges: $258.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPB PGH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514829

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLL ALN

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 #514881

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRH BIN

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 #514668

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMV PDX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514531

Date: 2021-05-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LFW CLE

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514652

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEK SFO

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 #514766

Date: 2021-05-15

Total Charges: $715.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDE DET

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514614

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB HAG

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 #514627

Date: 2021-05-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NTR KNX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514788

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEV EVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514596

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF JAX

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 #514583

Date: 2021-05-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #514583

Date: 2021-05-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #514815

Date: 2021-05-15

Total Charges: $583.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIN IND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514836

Date: 2021-05-15

Total Charges: $471.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMD CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514713

Date: 2021-05-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UWY LAC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514894

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514760

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN DAY

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 #514819

Date: 2021-05-15

Total Charges: $1,006.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJN HAG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514564

Date: 2021-05-15

Total Charges: $1,303.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

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 #514564

Date: 2021-05-15

Total Charges: $1,303.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

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 #514564

Date: 2021-05-15

Total Charges: $1,303.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

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 #514564

Date: 2021-05-15

Total Charges: $1,303.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

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 #514564

Date: 2021-05-15

Total Charges: $1,303.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

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 #514564

Date: 2021-05-15

Total Charges: $1,303.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

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 #514564

Date: 2021-05-15

Total Charges: $1,303.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

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 #514564

Date: 2021-05-15

Total Charges: $1,303.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

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 #514564

Date: 2021-05-15

Total Charges: $1,303.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

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 #514654

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN FNO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514693

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE REN

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 #514738

Date: 2021-05-15

Total Charges: $397.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBV CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514925

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWC DAL

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 #514867

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPH PHX

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 #514726

Date: 2021-05-15

Total Charges: $414.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAY CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514904

Date: 2021-05-15

Total Charges: $3,517.90

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL STL

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 #514904

Date: 2021-05-15

Total Charges: $3,517.90

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL STL

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 #514904

Date: 2021-05-15

Total Charges: $3,517.90

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL STL

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 #514904

Date: 2021-05-15

Total Charges: $3,517.90

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL STL

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 #514904

Date: 2021-05-15

Total Charges: $3,517.90

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL STL

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 #514923

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVN EVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514602

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO NWK

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 #514877

Date: 2021-05-15

Total Charges: $202.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #514877

Date: 2021-05-15

Total Charges: $202.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #514877

Date: 2021-05-15

Total Charges: $202.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #514877

Date: 2021-05-15

Total Charges: $202.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #514877

Date: 2021-05-15

Total Charges: $202.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #514877

Date: 2021-05-15

Total Charges: $202.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #514877

Date: 2021-05-15

Total Charges: $202.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #514938

Date: 2021-05-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XYH BIS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514891

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSB GRP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514717

Date: 2021-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XAB STP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514636

Date: 2021-05-15

Total Charges: $1,064.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWR HAG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514644

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBN BOI

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 #514695

Date: 2021-05-15

Total Charges: $139.13

Balance Due: $0.00

Past Due: No

Billing Terminal: USJ SFO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514754

Date: 2021-05-15

Total Charges: $111.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XCF OMA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514809

Date: 2021-05-15

Total Charges: $79.50

Balance Due: $97.92

Past Due: No

Billing Terminal: XHR DAY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514914

Date: 2021-05-15

Total Charges: $289.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #514914

Date: 2021-05-15

Total Charges: $289.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #514914

Date: 2021-05-15

Total Charges: $289.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #514914

Date: 2021-05-15

Total Charges: $289.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #514914

Date: 2021-05-15

Total Charges: $289.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #514914

Date: 2021-05-15

Total Charges: $289.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #514737

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBSxgnCHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514793

Date: 2021-05-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFO DSM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514887

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRQ DET

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 #514630

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWC BAL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514551

Date: 2021-05-15

Total Charges: $386.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMO SHR

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 #514536

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DSM

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 #514617

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD MIL

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 #514670

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPD DEN

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 #514670

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPD DEN

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 #514931

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK LOU

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 #514785

Date: 2021-05-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL TOL

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 #514653

Date: 2021-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEO EUG

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 #514653

Date: 2021-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEO EUG

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 #514653

Date: 2021-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEO EUG

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 #514722

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAK LOU

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 #514557

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSI KNX

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 #514674

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI BOI

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 #514674

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI BOI

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 #514611

Date: 2021-05-15

Total Charges: $619.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOF ORL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514587

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV NWK

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 #514587

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV NWK

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 #514846

Date: 2021-05-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XMQ NWK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514880

Date: 2021-05-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRF RKF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514811

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR HFD

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 #514811

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR HFD

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 #514571

Date: 2021-05-15

Total Charges: $702.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAT ATL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514567

Date: 2021-05-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LVC HOU

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514906

Date: 2021-05-15

Total Charges: $423.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO SXF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514535

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #514535

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #514535

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #514535

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #514641

Date: 2021-05-15

Total Charges: $255.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBF CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514764

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCW FOW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514616

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB SYR

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 #514521

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBM BMT

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 #514521

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBM BMT

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 #514697

Date: 2021-05-15

Total Charges: $159.00

Balance Due: $195.84

Past Due: Yes

Billing Terminal: USR SFO

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 #514697

Date: 2021-05-15

Total Charges: $159.00

Balance Due: $195.84

Past Due: Yes

Billing Terminal: USR SFO

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 #514697

Date: 2021-05-15

Total Charges: $159.00

Balance Due: $195.84

Past Due: Yes

Billing Terminal: USR SFO

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 #514697

Date: 2021-05-15

Total Charges: $159.00

Balance Due: $195.84

Past Due: Yes

Billing Terminal: USR SFO

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 #514584

Date: 2021-05-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NFM GRP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514899

Date: 2021-05-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSK MTL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514822

Date: 2021-05-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKC 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 #514560

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTE BIR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514655

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFV LAX

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 #514659

Date: 2021-05-15

Total Charges: $342.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514736

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBR PHL

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 #514857

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOM CHI

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 #514549

Date: 2021-05-15

Total Charges: $170.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514762

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCU PHL

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 #514519

Date: 2021-05-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAB ABI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514851

Date: 2021-05-15

Total Charges: $2,730.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNJ NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514610

Date: 2021-05-15

Total Charges: $849.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNW ATL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514782

Date: 2021-05-15

Total Charges: $170.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEJ CHI

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 #514782

Date: 2021-05-15

Total Charges: $170.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEJ CHI

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 #514533

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFY CIN

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 #514626

Date: 2021-05-15

Total Charges: $1,162.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTP TPA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514859

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOM NAS

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 #514665

Date: 2021-05-15

Total Charges: $1,372.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMM WMT

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 #514665

Date: 2021-05-15

Total Charges: $1,372.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMM WMT

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 #514681

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URH REN

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 #514681

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URH REN

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 #514529

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEP STP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514563

Date: 2021-05-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTX AUS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514723

Date: 2021-05-15

Total Charges: $1,669.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAK SOM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514676

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI OMA

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 #514575

Date: 2021-05-15

Total Charges: $1,097.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #514575

Date: 2021-05-15

Total Charges: $1,097.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #514575

Date: 2021-05-15

Total Charges: $1,097.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #514575

Date: 2021-05-15

Total Charges: $1,097.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #514893

Date: 2021-05-15

Total Charges: $854.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514546

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #514546

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #514546

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #514546

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #514656

Date: 2021-05-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: UGF NAS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514827

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLA RKF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514884

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514572

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAT STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514800

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR NAS

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 #514917

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ RKF

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 #514755

Date: 2021-05-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCJ PHL

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 #514755

Date: 2021-05-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCJ PHL

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 #514629

Date: 2021-05-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NTZ HOU

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514688

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB PHL

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 #514606

Date: 2021-05-15

Total Charges: $432.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNA NAS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514680

Date: 2021-05-15

Total Charges: $715.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW SPO

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 #514930

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK KCM

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 #514848

Date: 2021-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XNB CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514780

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG BAL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514632

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF COL

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 #514728

Date: 2021-05-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XBH BIN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514903

Date: 2021-05-15

Total Charges: $139.13

Balance Due: $0.00

Past Due: No

Billing Terminal: XSL SFO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514716

Date: 2021-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XAB ALN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514794

Date: 2021-05-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFW FOW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514920

Date: 2021-05-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XUK MTL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514547

Date: 2021-05-15

Total Charges: $565.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLR 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 #514574

Date: 2021-05-15

Total Charges: $324.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #514574

Date: 2021-05-15

Total Charges: $324.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #514574

Date: 2021-05-15

Total Charges: $324.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #514574

Date: 2021-05-15

Total Charges: $324.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #514692

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE LAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514792

Date: 2021-05-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XFM TOL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514525

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA 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 #514685

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514578

Date: 2021-05-15

Total Charges: $534.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCO COL

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 #514578

Date: 2021-05-15

Total Charges: $534.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCO COL

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 #514783

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #514783

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #514783

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #514783

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #514783

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #514783

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #514787

Date: 2021-05-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XER ERI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514823

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKF

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 #514855

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOJ OMA

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 #514825

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK STL

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 #514772

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDV IND

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 #514590

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIS COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514708

Date: 2021-05-15

Total Charges: $59.75

Balance Due: $0.00

Past Due: No

Billing Terminal: UVC LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514540

Date: 2021-05-15

Total Charges: $496.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHG BVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514704

Date: 2021-05-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTA ANC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514741

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBX BAL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514797

Date: 2021-05-15

Total Charges: $221.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XGH CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514860

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XON ALN

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 #514222

Date: 2021-04-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XAN PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514405

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY HAR

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 #514210

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWX CHI

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 #514412

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #514412

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #514412

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #514412

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #514412

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #514412

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #514255

Date: 2021-04-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514191

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #514191

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #514191

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #514191

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #514191

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #514066

Date: 2021-04-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LSD FTS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514150

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCO GVL

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 #514428

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWX CHI

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 #514347

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNH CORP

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 #514302

Date: 2021-04-15

Total Charges: $715.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XGN OMA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514384

Date: 2021-04-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRQ PHL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514240

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBX NWK

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 #514093

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NDO DOT

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 #514280

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE HAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514351

Date: 2021-04-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XOJ CMO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514070

Date: 2021-04-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSL SHR

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 #514070

Date: 2021-04-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSL SHR

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 #514070

Date: 2021-04-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSL SHR

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 #514403

Date: 2021-04-15

Total Charges: $1,749.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSW STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514383

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRQ HAR

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 #514383

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRQ HAR

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 #514162

Date: 2021-04-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #514162

Date: 2021-04-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #514162

Date: 2021-04-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #514162

Date: 2021-04-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #514162

Date: 2021-04-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #514162

Date: 2021-04-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #514162

Date: 2021-04-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #514344

Date: 2021-04-15

Total Charges: $113.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XMQ CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514067

Date: 2021-04-15

Total Charges: $2,130.00

Balance Due: $2,662.29

Past Due: Yes

Billing Terminal: LSH 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 #514270

Date: 2021-04-15

Total Charges: $113.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDP CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514289

Date: 2021-04-15

Total Charges: $485.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #514289

Date: 2021-04-15

Total Charges: $485.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #514289

Date: 2021-04-15

Total Charges: $485.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #514289

Date: 2021-04-15

Total Charges: $485.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #514392

Date: 2021-04-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: No

Billing Terminal: XSJ CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514122

Date: 2021-04-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NOF STP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514141

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF MIA

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 #514108

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #514108

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #514108

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #514108

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #514402

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP LAC

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 #514337

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XME NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514275

Date: 2021-04-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDY DAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514390

Date: 2021-04-15

Total Charges: $534.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSF RKF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514243

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY FTS

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 #514101

Date: 2021-04-15

Total Charges: $567.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #514101

Date: 2021-04-15

Total Charges: $567.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #514101

Date: 2021-04-15

Total Charges: $567.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #514101

Date: 2021-04-15

Total Charges: $567.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #514101

Date: 2021-04-15

Total Charges: $567.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #514101

Date: 2021-04-15

Total Charges: $567.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #514101

Date: 2021-04-15

Total Charges: $567.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #514404

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSX CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514309

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHP NAS

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 #514131

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRP TUL

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 #514169

Date: 2021-04-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UMU SAN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514424

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK MIL

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 #514417

Date: 2021-04-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XWB LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514249

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #514249

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #514249

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #514249

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #514249

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #514331

Date: 2021-04-15

Total Charges: $1,272.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMA STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514294

Date: 2021-04-15

Total Charges: $318.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFG FAR

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 #514294

Date: 2021-04-15

Total Charges: $318.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFG FAR

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 #514294

Date: 2021-04-15

Total Charges: $318.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFG FAR

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 #514252

Date: 2021-04-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD GRP

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 #514252

Date: 2021-04-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD GRP

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 #514209

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWE SEA

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 #514247

Date: 2021-04-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #514247

Date: 2021-04-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #514247

Date: 2021-04-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #514247

Date: 2021-04-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #514247

Date: 2021-04-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #514081

Date: 2021-04-15

Total Charges: $705.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAG AUS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514219

Date: 2021-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAH DET

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 #514219

Date: 2021-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAH DET

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 #514394

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL HAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514042

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFW RKF

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 #514053

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LJB LGV

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 #514303

Date: 2021-04-15

Total Charges: $1,100.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR GRP

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 #514303

Date: 2021-04-15

Total Charges: $1,100.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR GRP

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 #514303

Date: 2021-04-15

Total Charges: $1,100.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR GRP

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 #514338

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI HAR

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 #514338

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI HAR

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 #514283

Date: 2021-04-15

Total Charges: $79.50

Balance Due: $99.38

Past Due: Yes

Billing Terminal: XEG HAR

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 #514283

Date: 2021-04-15

Total Charges: $79.50

Balance Due: $99.38

Past Due: Yes

Billing Terminal: XEG HAR

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 #514283

Date: 2021-04-15

Total Charges: $79.50

Balance Due: $99.38

Past Due: Yes

Billing Terminal: XEG HAR

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 #514165

Date: 2021-04-15

Total Charges: $280.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULV LAS

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 #514165

Date: 2021-04-15

Total Charges: $280.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULV LAS

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 #514165

Date: 2021-04-15

Total Charges: $280.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULV LAS

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 #514055

Date: 2021-04-15

Total Charges: $715.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LJS CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514099

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #514099

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #514099

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #514099

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #514099

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #514099

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #514420

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG NWK

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 #514431

Date: 2021-04-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XYH WAC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514421

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG WPG

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 #514421

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG WPG

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 #514421

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG WPG

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 #514248

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NWK

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 #514248

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NWK

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 #514408

Date: 2021-04-15

Total Charges: $338.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ NWK

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 #514130

Date: 2021-04-15

Total Charges: $70.00

Balance Due: $87.52

Past Due: Yes

Billing Terminal: NRM RIC

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 #514130

Date: 2021-04-15

Total Charges: $70.00

Balance Due: $87.52

Past Due: Yes

Billing Terminal: NRM RIC

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 #514130

Date: 2021-04-15

Total Charges: $70.00

Balance Due: $87.52

Past Due: Yes

Billing Terminal: NRM RIC

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 #514130

Date: 2021-04-15

Total Charges: $70.00

Balance Due: $87.52

Past Due: Yes

Billing Terminal: NRM RIC

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 #514208

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UUA CHI

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 #514430

Date: 2021-04-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XYH HAR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514306

Date: 2021-04-15

Total Charges: $279.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHC CHW

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 #514306

Date: 2021-04-15

Total Charges: $279.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHC CHW

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 #514306

Date: 2021-04-15

Total Charges: $279.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHC CHW

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 #514336

Date: 2021-04-15

Total Charges: $333.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XME CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514333

Date: 2021-04-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XMC FOW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514032

Date: 2021-04-15

Total Charges: $308.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBY HOU

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 #514164

Date: 2021-04-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ULB LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514318

Date: 2021-04-15

Total Charges: $215.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJO CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514319

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJP BAL

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 #514052

Date: 2021-04-15

Total Charges: $895.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHW 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 #514216

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAC LOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514277

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEB EDM

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 #514115

Date: 2021-04-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NMP TUL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514358

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XON ERI

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 #514358

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XON ERI

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 #514395

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL KCM

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 #514330

Date: 2021-04-15

Total Charges: $143.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLX LEX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514286

Date: 2021-04-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XEL PDX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514167

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULY LAS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514036

Date: 2021-04-15

Total Charges: $209.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEP ELP

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 #514036

Date: 2021-04-15

Total Charges: $209.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEP ELP

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 #514036

Date: 2021-04-15

Total Charges: $209.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEP ELP

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 #514036

Date: 2021-04-15

Total Charges: $209.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEP ELP

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 #514258

Date: 2021-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #514258

Date: 2021-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #514258

Date: 2021-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #514258

Date: 2021-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #514258

Date: 2021-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #514258

Date: 2021-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #514258

Date: 2021-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #514258

Date: 2021-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #514258

Date: 2021-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #514258

Date: 2021-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #514258

Date: 2021-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #514258

Date: 2021-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #514039

Date: 2021-04-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LFS NWK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514295

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK PHL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514171

Date: 2021-04-15

Total Charges: $139.13

Balance Due: $0.00

Past Due: No

Billing Terminal: UOA SFO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514345

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNB CHW

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 #514037

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEP GBY

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 #514218

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAG STP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514239

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBX GBY

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 #514211

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY CHY

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 #514211

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY CHY

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 #514211

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY CHY

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 #514183

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA FOW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514114

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMP MEM

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 #514346

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XND RKI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514087

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH DSM

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 #514159

Date: 2021-04-15

Total Charges: $1,113.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UGJ DEN

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 #514159

Date: 2021-04-15

Total Charges: $1,113.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UGJ DEN

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 #514159

Date: 2021-04-15

Total Charges: $1,113.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UGJ DEN

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 #514071

Date: 2021-04-15

Total Charges: $865.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSX SAT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514362

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #514362

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #514035

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDE LAR

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 #514374

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRD LRK

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 #514110

Date: 2021-04-15

Total Charges: $302.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NML MOB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514119

Date: 2021-04-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514151

Date: 2021-04-15

Total Charges: $111.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCP 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 #514406

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY STL

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 #514160

Date: 2021-04-15

Total Charges: $58.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UGZ LRK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514398

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514103

Date: 2021-04-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NKX KNX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514232

Date: 2021-04-15

Total Charges: $99.38

Balance Due: $124.21

Past Due: Yes

Billing Terminal: XBP HFD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514401

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP GBY

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 #514401

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP GBY

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 #514201

Date: 2021-04-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: UST GBY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514427

Date: 2021-04-15

Total Charges: $709.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XWO PRO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514245

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY KCM

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 #514327

Date: 2021-04-15

Total Charges: $599.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLF HAG

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 #514343

Date: 2021-04-15

Total Charges: $382.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMP STP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514268

Date: 2021-04-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDM DSM

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 #514268

Date: 2021-04-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDM DSM

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 #514092

Date: 2021-04-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NDE HUN

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 #514092

Date: 2021-04-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NDE HUN

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 #514092

Date: 2021-04-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NDE HUN

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 #514332

Date: 2021-04-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XMC DSM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514229

Date: 2021-04-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XBN SPO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514265

Date: 2021-04-15

Total Charges: $327.50

Balance Due: $409.34

Past Due: Yes

Billing Terminal: XCY CAL

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 #514241

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBX SFO

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 #514298

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFY LON

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 #514298

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFY LON

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 #514298

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFY LON

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 #514367

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPI PRO

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 #514367

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPI PRO

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 #514056

Date: 2021-04-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LLA GVL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514260

Date: 2021-04-15

Total Charges: $663.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCO COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514133

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTH ALN

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 #514322

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #514112

Date: 2021-04-15

Total Charges: $68.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #514112

Date: 2021-04-15

Total Charges: $68.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #514112

Date: 2021-04-15

Total Charges: $68.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #514112

Date: 2021-04-15

Total Charges: $68.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #514112

Date: 2021-04-15

Total Charges: $68.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #514147

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBU BUT

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 #514228

Date: 2021-04-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBN RKF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514242

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY CLE

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 #514425

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK WIC

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 #514305

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGY GRP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514350

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNY CORP

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 #514132

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NSA 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 #514095

Date: 2021-04-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGS BIR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514178

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPO IND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514078

Date: 2021-04-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC COR

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 #514079

Date: 2021-04-15

Total Charges: $118.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LWA 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 #514432

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XZB DUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514227

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBJ PHL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514366

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPI PHL

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 #514340

Date: 2021-04-15

Total Charges: $412.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI WBS

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 #514340

Date: 2021-04-15

Total Charges: $412.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI WBS

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 #514124

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB MIA

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 #514355

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOM DSM

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 #514063

Date: 2021-04-15

Total Charges: $203.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LNO NOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514223

Date: 2021-04-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAQ PGH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514387

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSB SBI

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 #514387

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSB SBI

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 #514262

Date: 2021-04-15

Total Charges: $278.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCV NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514129

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM NAS

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 #514195

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #514195

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #514195

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #514195

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #514195

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #514195

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #514195

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #514195

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #514195

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #514060

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMB JAC

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 #514237

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBW TUL

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 #514397

Date: 2021-04-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XSM MAD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514400

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP DET

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 #514281

Date: 2021-04-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE PRO

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 #514281

Date: 2021-04-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE PRO

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 #514215

Date: 2021-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAC CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514360

Date: 2021-04-15

Total Charges: $350.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XOW SXF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514307

Date: 2021-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XHL GBY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514073

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTE MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514293

Date: 2021-04-15

Total Charges: $554.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFD GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514084

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAV CHR

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 #514117

Date: 2021-04-15

Total Charges: $602.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #514117

Date: 2021-04-15

Total Charges: $602.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #514117

Date: 2021-04-15

Total Charges: $602.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #514117

Date: 2021-04-15

Total Charges: $602.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #514117

Date: 2021-04-15

Total Charges: $602.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #514359

Date: 2021-04-15

Total Charges: $787.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOW STP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514381

Date: 2021-04-15

Total Charges: $795.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRO STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514308

Date: 2021-04-15

Total Charges: $214.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHM GRP

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 #514308

Date: 2021-04-15

Total Charges: $214.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHM GRP

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 #514105

Date: 2021-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NLB FLO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514051

Date: 2021-04-15

Total Charges: $845.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHO 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 #514224

Date: 2021-04-15

Total Charges: $170.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAU CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514104

Date: 2021-04-15

Total Charges: $270.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FAY

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 #514104

Date: 2021-04-15

Total Charges: $270.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FAY

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 #514377

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRL GBY

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 #514274

Date: 2021-04-15

Total Charges: $636.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDV RKF

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 #514274

Date: 2021-04-15

Total Charges: $636.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDV RKF

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 #514274

Date: 2021-04-15

Total Charges: $636.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDV RKF

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 #514371

Date: 2021-04-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQM STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514299

Date: 2021-04-15

Total Charges: $235.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGB GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514279

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE DAL

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 #514144

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWY ROA

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 #514144

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWY ROA

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 #514144

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWY ROA

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 #514310

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHP SOM

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 #514310

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHP SOM

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 #514310

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHP SOM

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 #514310

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHP SOM

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 #514217

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAG NAS

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 #514373

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRD DAY

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 #514057

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLA LAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514257

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM IND

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 #514257

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM IND

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 #514257

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM IND

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 #514314

Date: 2021-04-15

Total Charges: $216.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XID COO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514313

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR PHL

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 #514077

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY TEX

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 #514199

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR WMT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514292

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFD ALN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514414

Date: 2021-04-15

Total Charges: $272.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

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 #514414

Date: 2021-04-15

Total Charges: $272.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

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 #514414

Date: 2021-04-15

Total Charges: $272.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

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 #514370

Date: 2021-04-15

Total Charges: $520.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQC RKI

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 #514192

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE GRP

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 #514192

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE GRP

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 #514342

Date: 2021-04-15

Total Charges: $510.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #514342

Date: 2021-04-15

Total Charges: $510.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #514342

Date: 2021-04-15

Total Charges: $510.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #514184

Date: 2021-04-15

Total Charges: $139.13

Balance Due: $0.00

Past Due: No

Billing Terminal: USA SFO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514365

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPI HAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514029

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBL NOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514311

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR DET

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 #514426

Date: 2021-04-15

Total Charges: $115.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XWO CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514379

Date: 2021-04-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #514379

Date: 2021-04-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #514379

Date: 2021-04-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #514203

Date: 2021-04-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USU 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 #514250

Date: 2021-04-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #514250

Date: 2021-04-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #514250

Date: 2021-04-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #514250

Date: 2021-04-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #514250

Date: 2021-04-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #514250

Date: 2021-04-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #514250

Date: 2021-04-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #514250

Date: 2021-04-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #514166

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULX LAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514033

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

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 #514033

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

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 #514064

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOO OKC

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 #514163

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULA LAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514088

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCK NAS

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 #514369

Date: 2021-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XPP SEA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514090

Date: 2021-04-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCS CHS

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 #514090

Date: 2021-04-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCS CHS

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 #514090

Date: 2021-04-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCS CHS

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 #514341

Date: 2021-04-15

Total Charges: $219.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XMJ MTL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514316

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJB NAS

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 #514288

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEM LON

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514065

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSD CLE

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 #514202

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UST SFO

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 #514202

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UST SFO

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 #514202

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UST SFO

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 #514091

Date: 2021-04-15

Total Charges: $457.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NCT CHT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514127

Date: 2021-04-15

Total Charges: $1,393.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

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 #514127

Date: 2021-04-15

Total Charges: $1,393.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

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 #514127

Date: 2021-04-15

Total Charges: $1,393.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

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 #514214

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UYM LAX

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 #514177

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPJ TOL

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 #514177

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPJ TOL

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 #514415

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUW DET

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 #514111

Date: 2021-04-15

Total Charges: $357.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NMO ATL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514049

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV JAC

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 #514049

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV JAC

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 #514206

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTN TEX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514080

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LWF WFT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514244

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY GBY

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 #514048

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514334

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMC LAC

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 #514173

Date: 2021-04-15

Total Charges: $54.50

Balance Due: $0.00

Past Due: No

Billing Terminal: UPH PHX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514363

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPH PHL

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 #514251

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD DET

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 #514109

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF WBS

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 #514197

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR RKI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514185

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB CLE

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 #514118

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC TOL

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 #514149

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCC SFO

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 #514149

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCC SFO

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 #514098

Date: 2021-04-15

Total Charges: $142.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514339

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI HOU

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 #514429

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XYH GBY

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 #514031

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBM KNX

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 #514256

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM CIN

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 #514256

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM CIN

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 #514353

Date: 2021-04-15

Total Charges: $397.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XOL ALN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514349

Date: 2021-04-15

Total Charges: $129.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW MHV

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514153

Date: 2021-04-15

Total Charges: $185.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV 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 #514212

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY DEN

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 #514212

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY DEN

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 #514212

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY DEN

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 #514212

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY DEN

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 #514212

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY DEN

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 #514230

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #514230

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #514230

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #514230

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #514230

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #514230

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #514069

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSL LGV

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514324

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKO FOW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514391

Date: 2021-04-15

Total Charges: $689.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #514391

Date: 2021-04-15

Total Charges: $689.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #514380

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRO PHL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514074

Date: 2021-04-15

Total Charges: $240.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTU TUL

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 #514074

Date: 2021-04-15

Total Charges: $240.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTU TUL

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 #514074

Date: 2021-04-15

Total Charges: $240.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTU TUL

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 #514074

Date: 2021-04-15

Total Charges: $240.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTU TUL

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 #514074

Date: 2021-04-15

Total Charges: $240.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTU TUL

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 #514231

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO DEN

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 #514137

Date: 2021-04-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTR ROA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514213

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY SFO

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 #514233

Date: 2021-04-15

Total Charges: $349.00

Balance Due: $436.22

Past Due: Yes

Billing Terminal: XBR ALN

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 #514041

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFW DEN

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 #514272

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU DUL

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 #514272

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU DUL

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 #514271

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU DSM

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 #514368

Date: 2021-04-15

Total Charges: $434.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPN DET

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514409

Date: 2021-04-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ PHL

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 #514102

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV TPA

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 #514047

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT RKF

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 #514190

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD MIA

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 #514190

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD MIA

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 #514200

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UST FOW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514325

Date: 2021-04-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XLA LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514179

Date: 2021-04-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UPO PDX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514140

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF FTP

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 #514207

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTN TUL

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 #514385

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSA SEA

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 #514198

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR SFO

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 #514198

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR SFO

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 #514198

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR SFO

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 #514198

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR SFO

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 #514030

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBM BMT

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 #514030

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBM BMT

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 #514125

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB SYR

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 #514264

Date: 2021-04-15

Total Charges: $129.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCW FOW

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 #514264

Date: 2021-04-15

Total Charges: $129.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCW FOW

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 #514264

Date: 2021-04-15

Total Charges: $129.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCW FOW

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 #514264

Date: 2021-04-15

Total Charges: $129.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCW FOW

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 #514145

Date: 2021-04-15

Total Charges: $340.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UBF CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514045

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #514045

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #514045

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #514045

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #514399

Date: 2021-04-15

Total Charges: $203.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO SXF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514082

Date: 2021-04-15

Total Charges: $213.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAT ATL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514312

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR HFD

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 #514312

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR HFD

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 #514375

Date: 2021-04-15

Total Charges: $316.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XRF RKF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514097

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV NWK

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 #514097

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV NWK

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 #514121

Date: 2021-04-15

Total Charges: $396.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOF ORL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514174

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI BOI

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 #514174

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI BOI

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 #514278

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEB STL

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 #514068

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSI KNX

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 #514220

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAK LOU

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 #514154

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDY 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 #514156

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEO EUG

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 #514156

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEO EUG

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 #514156

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEO EUG

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 #514287

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL TOL

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 #514423

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK LOU

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 #514172

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPD DEN

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 #514172

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPD DEN

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 #514126

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD MIL

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 #514046

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DSM

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 #514062

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMO SHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514138

Date: 2021-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWC BAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514382

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRQ DET

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 #514296

Date: 2021-04-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XFO DSM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514235

Date: 2021-04-15

Total Charges: $115.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XBSxgnCHR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514407

Date: 2021-04-15

Total Charges: $525.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #514407

Date: 2021-04-15

Total Charges: $525.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #514407

Date: 2021-04-15

Total Charges: $525.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #514407

Date: 2021-04-15

Total Charges: $525.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #514407

Date: 2021-04-15

Total Charges: $525.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #514253

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCF OMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514054

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LJM JAC

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 #514148

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBN BOI

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 #514143

Date: 2021-04-15

Total Charges: $497.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWR HAG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514386

Date: 2021-04-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XSB GRP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514372

Date: 2021-04-15

Total Charges: $206.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #514372

Date: 2021-04-15

Total Charges: $206.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #514372

Date: 2021-04-15

Total Charges: $206.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #514372

Date: 2021-04-15

Total Charges: $206.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #514372

Date: 2021-04-15

Total Charges: $206.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #514372

Date: 2021-04-15

Total Charges: $206.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #514113

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO NWK

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 #514416

Date: 2021-04-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XVN EVL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514396

Date: 2021-04-15

Total Charges: $4,014.80

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL STL

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 #514396

Date: 2021-04-15

Total Charges: $4,014.80

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL STL

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 #514396

Date: 2021-04-15

Total Charges: $4,014.80

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL STL

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 #514396

Date: 2021-04-15

Total Charges: $4,014.80

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL STL

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 #514225

Date: 2021-04-15

Total Charges: $336.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAY CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514364

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPH PHX

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 #514043

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFW SXF

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 #514418

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWC DAL

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 #514263

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCV SFO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514236

Date: 2021-04-15

Total Charges: $113.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBV CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514194

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE REN

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 #514157

Date: 2021-04-15

Total Charges: $808.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN FNO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514205

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTA SEA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514076

Date: 2021-04-15

Total Charges: $526.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

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 #514076

Date: 2021-04-15

Total Charges: $526.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

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 #514076

Date: 2021-04-15

Total Charges: $526.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

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 #514076

Date: 2021-04-15

Total Charges: $526.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

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 #514076

Date: 2021-04-15

Total Charges: $526.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

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 #514076

Date: 2021-04-15

Total Charges: $526.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

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 #514076

Date: 2021-04-15

Total Charges: $526.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

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 #514076

Date: 2021-04-15

Total Charges: $526.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

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 #514317

Date: 2021-04-15

Total Charges: $717.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJN HAG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514259

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN DAY

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 #514389

Date: 2021-04-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XSD STL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514335

Date: 2021-04-15

Total Charges: $215.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMD CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514315

Date: 2021-04-15

Total Charges: $132.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIN IND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514094

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #514094

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #514094

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #514107

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF JAX

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 #514291

Date: 2021-04-15

Total Charges: $167.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEV EVL

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 #514291

Date: 2021-04-15

Total Charges: $167.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEV EVL

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 #514291

Date: 2021-04-15

Total Charges: $167.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEV EVL

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 #514291

Date: 2021-04-15

Total Charges: $167.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEV EVL

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 #514136

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTR KNX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514123

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB HAG

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 #514266

Date: 2021-04-15

Total Charges: $440.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDE DET

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514155

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEK SFO

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 #514170

Date: 2021-04-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UMV PDX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514106

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMA MAC

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 #514376

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRH BIN

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 #514328

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLL ALN

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 #514361

Date: 2021-04-15

Total Charges: $219.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPB PGH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514134

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTH NWK

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 #514196

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USK SPO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514329

Date: 2021-04-15

Total Charges: $270.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLU LOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514040

Date: 2021-04-15

Total Charges: $1,078.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFW 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 #514301

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGH NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514142

Date: 2021-04-15

Total Charges: $231.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #514142

Date: 2021-04-15

Total Charges: $231.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #514142

Date: 2021-04-15

Total Charges: $231.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #514142

Date: 2021-04-15

Total Charges: $231.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #514142

Date: 2021-04-15

Total Charges: $231.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #514175

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #514175

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #514175

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #514175

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #514175

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #514175

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #514175

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #514175

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #514175

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #514096

Date: 2021-04-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #514096

Date: 2021-04-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #514096

Date: 2021-04-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #514096

Date: 2021-04-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #514096

Date: 2021-04-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #514128

Date: 2021-04-15

Total Charges: $278.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRG ATL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514246

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LAX

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 #514152

Date: 2021-04-15

Total Charges: $375.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UDV ALN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514413

Date: 2021-04-15

Total Charges: $440.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTO TOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514419

Date: 2021-04-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XWC PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514269

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDM OMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514188

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

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 #514188

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

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 #514188

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

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 #514188

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

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 #514188

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

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 #514146

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #514146

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #514146

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #514187

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB CORP

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 #514357

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XON ALN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514300

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGH CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514238

Date: 2021-04-15

Total Charges: $56.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XBX BAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514204

Date: 2021-04-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: No

Billing Terminal: UTA ANC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514267

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDH BIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514050

Date: 2021-04-15

Total Charges: $558.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHG BVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514100

Date: 2021-04-15

Total Charges: $51.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NIS COO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514273

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDV IND

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 #514323

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK STL

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 #514352

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOJ OMA

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 #514321

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKF

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 #514290

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514285

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #514285

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #514285

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #514285

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #514285

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #514285

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #514089

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCO COL

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 #514089

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCO COL

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 #514186

Date: 2021-04-15

Total Charges: $102.00

Balance Due: $0.00

Past Due: No

Billing Terminal: USB COO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514034

Date: 2021-04-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LDA DAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514276

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEB DUL

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 #514193

Date: 2021-04-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: USE LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514085

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #514085

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #514085

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #514085

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #514059

Date: 2021-04-15

Total Charges: $354.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLR 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 #514297

Date: 2021-04-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFW FOW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514226

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBH BIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514139

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF COL

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 #514282

Date: 2021-04-15

Total Charges: $119.25

Balance Due: $149.03

Past Due: No

Billing Terminal: XEG BAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514422

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK KCM

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 #514181

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW SPO

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 #514181

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW SPO

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 #514181

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW SPO

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 #514181

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW SPO

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 #514116

Date: 2021-04-15

Total Charges: $270.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNA NAS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514411

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTM LAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514189

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB PHL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514410

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ RKF

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 #514304

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR NAS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514083

Date: 2021-04-15

Total Charges: $178.88

Balance Due: $0.00

Past Due: No

Billing Terminal: NAT STL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514378

Date: 2021-04-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XRN CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514326

Date: 2021-04-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XLA RKF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514254

Date: 2021-04-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCJ PHL

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 #514058

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #514058

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #514058

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #514058

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #514388

Date: 2021-04-15

Total Charges: $1,042.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514086

Date: 2021-04-15

Total Charges: $450.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #514086

Date: 2021-04-15

Total Charges: $450.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #514086

Date: 2021-04-15

Total Charges: $450.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #514176

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI OMA

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 #514221

Date: 2021-04-15

Total Charges: $715.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XAK SOM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514075

Date: 2021-04-15

Total Charges: $540.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTX AUS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514038

Date: 2021-04-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LEP STP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514180

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW PDX

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 #514180

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW PDX

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 #514180

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW PDX

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 #514182

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URH REN

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 #514182

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URH REN

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 #514168

Date: 2021-04-15

Total Charges: $1,697.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMM WMT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514356

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOM NAS

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 #514135

Date: 2021-04-15

Total Charges: $816.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTP TPA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514044

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFY CIN

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 #514284

Date: 2021-04-15

Total Charges: $113.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEJ CHI

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 #514284

Date: 2021-04-15

Total Charges: $113.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEJ CHI

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 #514120

Date: 2021-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNW ATL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514348

Date: 2021-04-15

Total Charges: $1,598.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNJ NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514028

Date: 2021-04-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAB ABI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514261

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCU PHL

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 #514061

Date: 2021-04-15

Total Charges: $255.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #514061

Date: 2021-04-15

Total Charges: $255.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #514354

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOM CHI

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 #514234

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBR PHL

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 #514161

Date: 2021-04-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514158

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFV LAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #514072

Date: 2021-04-15

Total Charges: $491.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LTE BIR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #514320

Date: 2021-04-15

Total Charges: $559.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKC 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 #514393

Date: 2021-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSK MTL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513768

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBX GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513751

Date: 2021-03-15

Total Charges: $159.00

Balance Due: $201.77

Past Due: No

Billing Terminal: XAG STP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513591

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEP GBY

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 #513866

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNB CHW

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 #513709

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UOA SFO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513823

Date: 2021-03-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XFK PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513787

Date: 2021-03-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #513787

Date: 2021-03-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #513787

Date: 2021-03-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #513787

Date: 2021-03-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #513787

Date: 2021-03-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #513787

Date: 2021-03-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #513787

Date: 2021-03-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #513787

Date: 2021-03-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #513787

Date: 2021-03-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #513787

Date: 2021-03-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #513787

Date: 2021-03-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #513590

Date: 2021-03-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEP ELP

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 #513590

Date: 2021-03-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEP ELP

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 #513590

Date: 2021-03-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEP ELP

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 #513706

Date: 2021-03-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ULY LAS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513855

Date: 2021-03-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLX LEX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513912

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL KCM

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 #513877

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XON ERI

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 #513877

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XON ERI

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 #513806

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEB EDM

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 #513749

Date: 2021-03-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: No

Billing Terminal: XAC LOU

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513605

Date: 2021-03-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LHW HOU

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513846

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJP BAL

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 #513844

Date: 2021-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XJO CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513587

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBY HOU

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 #513859

Date: 2021-03-15

Total Charges: $510.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XME CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513832

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHC CHW

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 #513832

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHC CHW

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 #513832

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHC CHW

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 #513741

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UUA CHI

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 #513673

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #513673

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #513673

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #513673

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #513925

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ NWK

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 #513777

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NWK

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 #513777

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NWK

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 #513936

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG WPG

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 #513936

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG WPG

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 #513936

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG WPG

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 #513935

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG NWK

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 #513647

Date: 2021-03-15

Total Charges: $491.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #513647

Date: 2021-03-15

Total Charges: $491.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #513647

Date: 2021-03-15

Total Charges: $491.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #513647

Date: 2021-03-15

Total Charges: $491.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #513647

Date: 2021-03-15

Total Charges: $491.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #513608

Date: 2021-03-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LJS CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513822

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513708

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMO EUG

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 #513704

Date: 2021-03-15

Total Charges: $115.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULV LAS

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 #513704

Date: 2021-03-15

Total Charges: $115.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULV LAS

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 #513811

Date: 2021-03-15

Total Charges: $79.50

Balance Due: $100.88

Past Due: Yes

Billing Terminal: XEG HAR

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 #513811

Date: 2021-03-15

Total Charges: $79.50

Balance Due: $100.88

Past Due: Yes

Billing Terminal: XEG HAR

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 #513861

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI HAR

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 #513861

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI HAR

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 #513829

Date: 2021-03-15

Total Charges: $605.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR GRP

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 #513829

Date: 2021-03-15

Total Charges: $605.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR GRP

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 #513606

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LJB LGV

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 #513911

Date: 2021-03-15

Total Charges: $109.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XSL HAR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513594

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFW RKF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513752

Date: 2021-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAH DET

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 #513776

Date: 2021-03-15

Total Charges: $268.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #513776

Date: 2021-03-15

Total Charges: $268.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #513776

Date: 2021-03-15

Total Charges: $268.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #513776

Date: 2021-03-15

Total Charges: $268.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #513742

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWE SEA

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 #513781

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD GRP

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 #513781

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD GRP

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 #513821

Date: 2021-03-15

Total Charges: $318.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFG FAR

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 #513821

Date: 2021-03-15

Total Charges: $318.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFG FAR

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 #513856

Date: 2021-03-15

Total Charges: $765.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMA STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513778

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #513778

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #513778

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #513778

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #513778

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #513939

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK MIL

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 #513674

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRP TUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513834

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHP NAS

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 #513921

Date: 2021-03-15

Total Charges: $198.75

Balance Due: $252.20

Past Due: No

Billing Terminal: XSX CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513648

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #513648

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #513648

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #513648

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #513648

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #513648

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #513648

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #513772

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY FTS

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 #513908

Date: 2021-03-15

Total Charges: $473.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSF RKF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513804

Date: 2021-03-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDY DAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513919

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP LAC

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 #513653

Date: 2021-03-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #513653

Date: 2021-03-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #513653

Date: 2021-03-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #513860

Date: 2021-03-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XME NWK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513890

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC SYR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513684

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF MIA

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 #513816

Date: 2021-03-15

Total Charges: $191.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #513816

Date: 2021-03-15

Total Charges: $191.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #513816

Date: 2021-03-15

Total Charges: $191.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #513799

Date: 2021-03-15

Total Charges: $283.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XDP CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513619

Date: 2021-03-15

Total Charges: $994.50

Balance Due: $1,262.00

Past Due: No

Billing Terminal: LSH DAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513702

Date: 2021-03-15

Total Charges: $399.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #513702

Date: 2021-03-15

Total Charges: $399.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #513702

Date: 2021-03-15

Total Charges: $399.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #513702

Date: 2021-03-15

Total Charges: $399.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #513702

Date: 2021-03-15

Total Charges: $399.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #513702

Date: 2021-03-15

Total Charges: $399.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #513903

Date: 2021-03-15

Total Charges: $149.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRQ HAR

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 #513920

Date: 2021-03-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSW STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513622

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSL SHR

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 #513622

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSL SHR

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 #513622

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSL SHR

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 #513609

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LJS PHL

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 #513809

Date: 2021-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XEE HAR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513641

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NDO DOT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513904

Date: 2021-03-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XRQ PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513769

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBX NWK

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 #513868

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNH CORP

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 #513597

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGP JAC

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 #513942

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWX CHI

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 #513692

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCO GVL

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 #513840

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XII ATL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513725

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #513725

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #513725

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #513725

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #513725

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #513784

Date: 2021-03-15

Total Charges: $237.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XCL CLE

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513929

Date: 2021-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #513929

Date: 2021-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #513929

Date: 2021-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #513929

Date: 2021-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #513929

Date: 2021-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #513743

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWX CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513922

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY HAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513756

Date: 2021-03-15

Total Charges: $340.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAU CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513737

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTA CHT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513604

Date: 2021-03-15

Total Charges: $845.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LHO HOU

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513833

Date: 2021-03-15

Total Charges: $218.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHM GRP

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 #513901

Date: 2021-03-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRO STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513878

Date: 2021-03-15

Total Charges: $596.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOW STP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513660

Date: 2021-03-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #513660

Date: 2021-03-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #513660

Date: 2021-03-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #513660

Date: 2021-03-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #513633

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAV CHR

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 #513820

Date: 2021-03-15

Total Charges: $496.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFD GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513624

Date: 2021-03-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LTE MEM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513748

Date: 2021-03-15

Total Charges: $358.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XAC CLE

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513810

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE PRO

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 #513810

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE PRO

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 #513917

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP DET

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 #513767

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBW TUL

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 #513613

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMB JAC

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 #513728

Date: 2021-03-15

Total Charges: $79.50

Balance Due: $100.88

Past Due: Yes

Billing Terminal: USE SEA

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 #513728

Date: 2021-03-15

Total Charges: $79.50

Balance Due: $100.88

Past Due: Yes

Billing Terminal: USE SEA

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 #513728

Date: 2021-03-15

Total Charges: $79.50

Balance Due: $100.88

Past Due: Yes

Billing Terminal: USE SEA

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 #513728

Date: 2021-03-15

Total Charges: $79.50

Balance Due: $100.88

Past Due: Yes

Billing Terminal: USE SEA

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 #513728

Date: 2021-03-15

Total Charges: $79.50

Balance Due: $100.88

Past Due: Yes

Billing Terminal: USE SEA

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 #513728

Date: 2021-03-15

Total Charges: $79.50

Balance Due: $100.88

Past Due: Yes

Billing Terminal: USE SEA

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 #513728

Date: 2021-03-15

Total Charges: $79.50

Balance Due: $100.88

Past Due: Yes

Billing Terminal: USE SEA

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 #513728

Date: 2021-03-15

Total Charges: $79.50

Balance Due: $100.88

Past Due: Yes

Billing Terminal: USE SEA

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 #513672

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM NAS

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 #513791

Date: 2021-03-15

Total Charges: $1,042.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCV NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513906

Date: 2021-03-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSB SBI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513755

Date: 2021-03-15

Total Charges: $330.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAQ PGH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513616

Date: 2021-03-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LNO NOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513874

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOM DSM

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 #513667

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB MIA

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 #513863

Date: 2021-03-15

Total Charges: $293.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI WBS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513884

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPI PHL

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 #513759

Date: 2021-03-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XBJ PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513944

Date: 2021-03-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XZB DUL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513630

Date: 2021-03-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LWA WAC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513629

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC COR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513715

Date: 2021-03-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UPO IND

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513643

Date: 2021-03-15

Total Charges: $252.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGS BIR

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 #513643

Date: 2021-03-15

Total Charges: $252.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGS BIR

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 #513675

Date: 2021-03-15

Total Charges: $397.50

Balance Due: $504.43

Past Due: No

Billing Terminal: NSA SAV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513871

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNY CORP

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 #513831

Date: 2021-03-15

Total Charges: $795.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XGY GRP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513940

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK WIC

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 #513771

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY CLE

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 #513760

Date: 2021-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBN RKF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513689

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBU BUT

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 #513656

Date: 2021-03-15

Total Charges: $68.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #513656

Date: 2021-03-15

Total Charges: $68.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #513656

Date: 2021-03-15

Total Charges: $68.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #513656

Date: 2021-03-15

Total Charges: $68.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #513849

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513676

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTH ALN

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 #513789

Date: 2021-03-15

Total Charges: $612.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCO COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513885

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPI PRO

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 #513885

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPI PRO

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 #513825

Date: 2021-03-15

Total Charges: $89.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFY LON

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 #513825

Date: 2021-03-15

Total Charges: $89.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFY LON

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 #513770

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBX SFO

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 #513794

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCY CAL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513640

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NDE HUN

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 #513640

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NDE HUN

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 #513640

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NDE HUN

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 #513797

Date: 2021-03-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDM DSM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513865

Date: 2021-03-15

Total Charges: $510.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMP STP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513852

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLF HAG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513774

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY KCM

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 #513941

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWO PRO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513918

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP GBY

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 #513918

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP GBY

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 #513763

Date: 2021-03-15

Total Charges: $50.00

Balance Due: $63.43

Past Due: No

Billing Terminal: XBP HFD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513915

Date: 2021-03-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XSO CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513923

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY STL

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 #513693

Date: 2021-03-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: No

Billing Terminal: UCP DEN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513655

Date: 2021-03-15

Total Charges: $302.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NML MOB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513892

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRD LRK

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 #513662

Date: 2021-03-15

Total Charges: $324.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #513662

Date: 2021-03-15

Total Charges: $324.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #513662

Date: 2021-03-15

Total Charges: $324.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #513662

Date: 2021-03-15

Total Charges: $324.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #513662

Date: 2021-03-15

Total Charges: $324.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #513589

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDE LAR

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 #513880

Date: 2021-03-15

Total Charges: $487.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #513623

Date: 2021-03-15

Total Charges: $577.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LSX SAT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513700

Date: 2021-03-15

Total Charges: $1,272.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UGJ DEN

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 #513700

Date: 2021-03-15

Total Charges: $1,272.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UGJ DEN

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 #513636

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH DSM

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 #513867

Date: 2021-03-15

Total Charges: $30.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XND RKI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513658

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMP MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513719

Date: 2021-03-15

Total Charges: $129.50

Balance Due: $0.00

Past Due: No

Billing Terminal: USA FOW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513744

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY CHY

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 #513744

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY CHY

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 #513744

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY CHY

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 #513905

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSA SEA

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 #513740

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTN TUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513683

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF FTP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513734

Date: 2021-03-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UST FOW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513724

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD MIA

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 #513724

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD MIA

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 #513600

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT RKF

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 #513649

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV TPA

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 #513926

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ PHL

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 #513886

Date: 2021-03-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPN DET

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513800

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU DSM

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 #513801

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU DUL

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 #513801

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU DUL

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 #513593

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFW 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 #513764

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBR ALN

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 #513914

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513746

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY SFO

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 #513681

Date: 2021-03-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NTR ROA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513762

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO DEN

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 #513625

Date: 2021-03-15

Total Charges: $600.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTU TUL

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 #513625

Date: 2021-03-15

Total Charges: $600.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTU TUL

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 #513625

Date: 2021-03-15

Total Charges: $600.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTU TUL

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 #513625

Date: 2021-03-15

Total Charges: $600.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTU TUL

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 #513900

Date: 2021-03-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XRO PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513909

Date: 2021-03-15

Total Charges: $265.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #513909

Date: 2021-03-15

Total Charges: $265.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #513851

Date: 2021-03-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKO FOW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513621

Date: 2021-03-15

Total Charges: $318.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LSL LGV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513761

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #513761

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #513761

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #513761

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #513761

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #513761

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #513745

Date: 2021-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY DEN

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 #513745

Date: 2021-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY DEN

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 #513745

Date: 2021-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY DEN

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 #513745

Date: 2021-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY DEN

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 #513694

Date: 2021-03-15

Total Charges: $111.50

Balance Due: $0.00

Past Due: No

Billing Terminal: UDV DEN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513870

Date: 2021-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XNW MHV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513785

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM CIN

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 #513785

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM CIN

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 #513586

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBM KNX

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 #513943

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XYH GBY

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 #513862

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI HOU

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 #513646

Date: 2021-03-15

Total Charges: $142.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

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 #513646

Date: 2021-03-15

Total Charges: $142.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

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 #513646

Date: 2021-03-15

Total Charges: $142.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

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 #513646

Date: 2021-03-15

Total Charges: $142.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

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 #513646

Date: 2021-03-15

Total Charges: $142.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

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 #513691

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCC SFO

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 #513691

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCC SFO

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 #513661

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC TOL

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 #513720

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513731

Date: 2021-03-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: USR RKI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513654

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF WBS

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 #513780

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD DET

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 #513881

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPH PHL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513753

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAH GRP

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 #513678

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTP GBY

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 #513601

Date: 2021-03-15

Total Charges: $218.63

Balance Due: $277.43

Past Due: No

Billing Terminal: LGT STL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513857

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMC LAC

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 #513773

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY GBY

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 #513932

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUW DET

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 #513631

Date: 2021-03-15

Total Charges: $538.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LWF WFT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513739

Date: 2021-03-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UTN TEX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513602

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV JAC

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 #513602

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV JAC

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 #513747

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UYM LAX

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 #513714

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPJ TOL

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 #513714

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPJ TOL

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 #513897

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN IND

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 #513897

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN IND

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 #513670

Date: 2021-03-15

Total Charges: $808.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

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 #513670

Date: 2021-03-15

Total Charges: $808.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

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 #513735

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UST SFO

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 #513735

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UST SFO

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 #513735

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UST SFO

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 #513618

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSD CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513815

Date: 2021-03-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XEM LON

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513842

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJB NAS

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 #513639

Date: 2021-03-15

Total Charges: $113.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCS CHS

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 #513639

Date: 2021-03-15

Total Charges: $113.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCS CHS

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 #513637

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCK NAS

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 #513703

Date: 2021-03-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ULA LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513617

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOO OKC

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 #513588

Date: 2021-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513705

Date: 2021-03-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULX LAX

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 #513779

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #513779

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #513779

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #513779

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #513779

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #513779

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #513779

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #513779

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #513736

Date: 2021-03-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: USU SLC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513898

Date: 2021-03-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #513898

Date: 2021-03-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #513898

Date: 2021-03-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #513898

Date: 2021-03-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #513898

Date: 2021-03-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #513898

Date: 2021-03-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #513898

Date: 2021-03-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #513898

Date: 2021-03-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #513898

Date: 2021-03-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #513898

Date: 2021-03-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #513836

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR DET

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513584

Date: 2021-03-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LBL NOL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513883

Date: 2021-03-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XPI HAR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513864

Date: 2021-03-15

Total Charges: $163.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #513864

Date: 2021-03-15

Total Charges: $163.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #513726

Date: 2021-03-15

Total Charges: $238.50

Balance Due: $302.67

Past Due: Yes

Billing Terminal: USE GRP

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 #513931

Date: 2021-03-15

Total Charges: $219.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

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 #513931

Date: 2021-03-15

Total Charges: $219.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

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 #513733

Date: 2021-03-15

Total Charges: $195.00

Balance Due: $247.46

Past Due: No

Billing Terminal: USR WMT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513819

Date: 2021-03-15

Total Charges: $198.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XFD ALN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513628

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY TEX

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 #513838

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR PHL

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 #513839

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XID COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513891

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRD DAY

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 #513786

Date: 2021-03-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM IND

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 #513786

Date: 2021-03-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM IND

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 #513610

Date: 2021-03-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLA LAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513896

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN DAL

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 #513750

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAG NAS

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 #513835

Date: 2021-03-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHP SOM

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 #513835

Date: 2021-03-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHP SOM

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 #513835

Date: 2021-03-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHP SOM

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 #513687

Date: 2021-03-15

Total Charges: $337.58

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWY ROA

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 #513687

Date: 2021-03-15

Total Charges: $337.58

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWY ROA

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 #513808

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE DAL

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 #513826

Date: 2021-03-15

Total Charges: $138.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGB GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513888

Date: 2021-03-15

Total Charges: $487.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQM STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513803

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDV RKF

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 #513803

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDV RKF

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 #513803

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDV RKF

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 #513895

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRL GBY

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 #513650

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FAY

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 #513650

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FAY

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 #513887

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQC RKI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513721

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB CORP

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 #513688

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #513688

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #513688

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #513798

Date: 2021-03-15

Total Charges: $65.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XDM OMA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513722

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

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 #513722

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

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 #513722

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

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 #513722

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

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 #513722

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

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 #513930

Date: 2021-03-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XTO TOL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513775

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LAX

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 #513671

Date: 2021-03-15

Total Charges: $417.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRG ATL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513644

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #513644

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #513644

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #513644

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #513644

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #513712

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #513712

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #513712

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #513712

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #513712

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #513712

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #513712

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #513712

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #513712

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #513685

Date: 2021-03-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #513685

Date: 2021-03-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #513685

Date: 2021-03-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #513685

Date: 2021-03-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #513845

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJO GVL

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 #513828

Date: 2021-03-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XGH NWK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513592

Date: 2021-03-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LFW DAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513729

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USJ DAL

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 #513854

Date: 2021-03-15

Total Charges: $324.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XLU LOU

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513730

Date: 2021-03-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USK SPO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513677

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTH NWK

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 #513879

Date: 2021-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XPB PGH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513853

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLL ALN

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 #513894

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRH BIN

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 #513651

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMA MAC

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 #513696

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEK SFO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513933

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWB WBS

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 #513795

Date: 2021-03-15

Total Charges: $330.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XDE DET

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513666

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB HAG

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 #513680

Date: 2021-03-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NTR KNX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513818

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEV EVL

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 #513818

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEV EVL

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 #513818

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEV EVL

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 #513818

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEV EVL

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 #513652

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF JAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513642

Date: 2021-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #513642

Date: 2021-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #513642

Date: 2021-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #513841

Date: 2021-03-15

Total Charges: $450.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIN IND

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 #513841

Date: 2021-03-15

Total Charges: $450.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIN IND

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 #513841

Date: 2021-03-15

Total Charges: $450.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIN IND

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 #513858

Date: 2021-03-15

Total Charges: $329.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMD CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513788

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN DAY

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 #513843

Date: 2021-03-15

Total Charges: $318.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJN HAG

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 #513843

Date: 2021-03-15

Total Charges: $318.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJN HAG

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 #513627

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

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 #513627

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

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 #513627

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

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 #513627

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

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 #513627

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

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 #513627

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

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 #513627

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

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 #513627

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

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 #513738

Date: 2021-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: UTA SEA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513698

Date: 2021-03-15

Total Charges: $1,270.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN FNO

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 #513698

Date: 2021-03-15

Total Charges: $1,270.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN FNO

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 #513698

Date: 2021-03-15

Total Charges: $1,270.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN FNO

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 #513727

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE REN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513766

Date: 2021-03-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XBV CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513792

Date: 2021-03-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XCV SFO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513934

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWC 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 #513595

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFW SXF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513882

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPH PHX

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 #513757

Date: 2021-03-15

Total Charges: $277.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XAY CLE

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513913

Date: 2021-03-15

Total Charges: $5,266.96

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL STL

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 #513913

Date: 2021-03-15

Total Charges: $5,266.96

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL STL

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 #513913

Date: 2021-03-15

Total Charges: $5,266.96

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL STL

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 #513657

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO NWK

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 #513889

Date: 2021-03-15

Total Charges: $103.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #513889

Date: 2021-03-15

Total Charges: $103.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #513889

Date: 2021-03-15

Total Charges: $103.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #513889

Date: 2021-03-15

Total Charges: $103.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #513889

Date: 2021-03-15

Total Charges: $103.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #513686

Date: 2021-03-15

Total Charges: $814.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWR HAG

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513690

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBN BOI

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 #513607

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LJM JAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513782

Date: 2021-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XCF OMA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513924

Date: 2021-03-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #513924

Date: 2021-03-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #513924

Date: 2021-03-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #513924

Date: 2021-03-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #513902

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRQ DET

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513695

Date: 2021-03-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: No

Billing Terminal: UDY DEN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513615

Date: 2021-03-15

Total Charges: $386.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LMO SHR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513599

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DSM

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 #513669

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD MIL

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 #513710

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPD DEN

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 #513710

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPD DEN

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 #513938

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK LOU

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 #513814

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL TOL

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 #513697

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEO EUG

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 #513697

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEO EUG

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 #513697

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEO EUG

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 #513754

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAK LOU

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 #513754

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAK LOU

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 #513807

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEB STL

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 #513620

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSI KNX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513711

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI BOI

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 #513711

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI BOI

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 #513665

Date: 2021-03-15

Total Charges: $404.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NOF ORL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513645

Date: 2021-03-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV NWK

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 #513893

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRF RKF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513837

Date: 2021-03-15

Total Charges: $55.00

Balance Due: $69.82

Past Due: Yes

Billing Terminal: XHR HFD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513632

Date: 2021-03-15

Total Charges: $173.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NAT ATL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513916

Date: 2021-03-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XSO SXF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513598

Date: 2021-03-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #513598

Date: 2021-03-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #513598

Date: 2021-03-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #513793

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCW FOW

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 #513793

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCW FOW

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 #513793

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCW FOW

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 #513793

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCW FOW

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 #513668

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB SYR

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 #513585

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBM BMT

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 #513585

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBM BMT

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 #513732

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR SFO

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 #513732

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR SFO

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 #513732

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR SFO

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 #513732

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR SFO

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 #513910

Date: 2021-03-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSK MTL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513847

Date: 2021-03-15

Total Charges: $837.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKC KCM

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 #513699

Date: 2021-03-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UFV LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513701

Date: 2021-03-15

Total Charges: $513.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UIV LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513765

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBR PHL

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 #513873

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOM CHI

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 #513614

Date: 2021-03-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513790

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCU PHL

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 #513583

Date: 2021-03-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAB ABI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513869

Date: 2021-03-15

Total Charges: $1,737.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNJ NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513664

Date: 2021-03-15

Total Charges: $531.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNW ATL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513812

Date: 2021-03-15

Total Charges: $283.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEJ CHI

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 #513812

Date: 2021-03-15

Total Charges: $283.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEJ CHI

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 #513596

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFY CIN

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 #513679

Date: 2021-03-15

Total Charges: $693.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTP TPA

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 #513679

Date: 2021-03-15

Total Charges: $693.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTP TPA

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 #513707

Date: 2021-03-15

Total Charges: $1,415.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UMM WMT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513875

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOM NAS

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 #513718

Date: 2021-03-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URH REN

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 #513716

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW PDX

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 #513716

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW PDX

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 #513716

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW PDX

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 #513626

Date: 2021-03-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LTX AUS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513899

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN STP

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 #513713

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI OMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513635

Date: 2021-03-15

Total Charges: $288.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #513635

Date: 2021-03-15

Total Charges: $288.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #513907

Date: 2021-03-15

Total Charges: $744.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XSD NWK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513611

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #513611

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #513611

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #513611

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #513783

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCJ PHL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513830

Date: 2021-03-15

Total Charges: $198.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XGR NAS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513927

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ RKF

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 #513723

Date: 2021-03-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: USB PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513928

Date: 2021-03-15

Total Charges: $743.63

Balance Due: $0.00

Past Due: No

Billing Terminal: XTM LAC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513659

Date: 2021-03-15

Total Charges: $108.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NNA NAS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513717

Date: 2021-03-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW SPO

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 #513717

Date: 2021-03-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW SPO

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 #513717

Date: 2021-03-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW SPO

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 #513937

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK KCM

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 #513682

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF COL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513758

Date: 2021-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XBH BIN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513824

Date: 2021-03-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFW FOW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513612

Date: 2021-03-15

Total Charges: $611.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLR 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 #513634

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #513634

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #513634

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #513634

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #513805

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEB DUL

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 #513638

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCO COL

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 #513638

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCO COL

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 #513813

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #513813

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #513813

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #513813

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #513813

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #513813

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #513817

Date: 2021-03-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513848

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKF

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 #513872

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOJ OMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513850

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK STL

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 #513663

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF OMA

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 #513802

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDV IND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513603

Date: 2021-03-15

Total Charges: $372.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LHG BVL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513796

Date: 2021-03-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XDH BIN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513827

Date: 2021-03-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XGH CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513876

Date: 2021-03-15

Total Charges: $397.00

Balance Due: $503.79

Past Due: No

Billing Terminal: XON ALN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513475

Date: 2021-02-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XSY HAR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513421

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOW DAL

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 #513283

Date: 2021-02-15

Total Charges: $62.75

Balance Due: $0.00

Past Due: No

Billing Terminal: UWX CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513482

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #513482

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #513482

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #513482

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #513482

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #513460

Date: 2021-02-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XSD TPA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513325

Date: 2021-02-15

Total Charges: $532.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513262

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #513262

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #513262

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #513262

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #513262

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #513380

Date: 2021-02-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XII ATL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513224

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCO GVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513499

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWX CHI

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 #513123

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGP JAC

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 #513412

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNH CORP

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 #513368

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGN OMA

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 #513368

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGN OMA

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 #513311

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBX NWK

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 #513169

Date: 2021-02-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NDO DOT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513142

Date: 2021-02-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LMO NOL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513134

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LJS PHL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513148

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSL SHR

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 #513148

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSL SHR

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 #513148

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSL SHR

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 #513474

Date: 2021-02-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSW STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513452

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRQ HAR

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 #513236

Date: 2021-02-15

Total Charges: $228.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #513236

Date: 2021-02-15

Total Charges: $228.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #513236

Date: 2021-02-15

Total Charges: $228.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #513236

Date: 2021-02-15

Total Charges: $228.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #513236

Date: 2021-02-15

Total Charges: $228.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #513339

Date: 2021-02-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDP CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513355

Date: 2021-02-15

Total Charges: $286.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #513355

Date: 2021-02-15

Total Charges: $286.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #513213

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF 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 #513426

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPB GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513439

Date: 2021-02-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XRC SYR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513473

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP LAC

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 #513344

Date: 2021-02-15

Total Charges: $237.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDY DAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513461

Date: 2021-02-15

Total Charges: $296.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSF RKF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513314

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY FTS

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 #513183

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #513183

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #513183

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #513176

Date: 2021-02-15

Total Charges: $441.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #513176

Date: 2021-02-15

Total Charges: $441.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #513176

Date: 2021-02-15

Total Charges: $441.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #513176

Date: 2021-02-15

Total Charges: $441.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #513176

Date: 2021-02-15

Total Charges: $441.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #513176

Date: 2021-02-15

Total Charges: $441.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #513373

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHP NAS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513204

Date: 2021-02-15

Total Charges: $278.25

Balance Due: $357.93

Past Due: No

Billing Terminal: NRP TUL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513301

Date: 2021-02-15

Total Charges: $218.63

Balance Due: $0.00

Past Due: No

Billing Terminal: XBI BIS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513495

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK MIL

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 #513320

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #513320

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #513320

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #513320

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #513320

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #513400

Date: 2021-02-15

Total Charges: $1,232.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMA STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513359

Date: 2021-02-15

Total Charges: $255.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFG FAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513323

Date: 2021-02-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD GRP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513282

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWE SEA

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 #513318

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #513318

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #513318

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #513318

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #513291

Date: 2021-02-15

Total Charges: $209.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAH DET

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 #513291

Date: 2021-02-15

Total Charges: $209.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAH DET

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 #513120

Date: 2021-02-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LFW RKF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513132

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LJB LGV

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 #513369

Date: 2021-02-15

Total Charges: $721.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR GRP

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 #513369

Date: 2021-02-15

Total Charges: $721.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR GRP

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 #513404

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI HAR

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 #513404

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI HAR

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 #513351

Date: 2021-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG HAR

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 #513351

Date: 2021-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG HAR

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 #513240

Date: 2021-02-15

Total Charges: $345.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULV LAS

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 #513240

Date: 2021-02-15

Total Charges: $345.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULV LAS

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 #513240

Date: 2021-02-15

Total Charges: $345.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULV LAS

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 #513240

Date: 2021-02-15

Total Charges: $345.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULV LAS

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 #513240

Date: 2021-02-15

Total Charges: $345.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULV LAS

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 #513240

Date: 2021-02-15

Total Charges: $345.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULV LAS

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 #513245

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMO EUG

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 #513219

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBG CHI

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 #513360

Date: 2021-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

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 #513360

Date: 2021-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

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 #513360

Date: 2021-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

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 #513360

Date: 2021-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

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 #513360

Date: 2021-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

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 #513360

Date: 2021-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

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 #513175

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #513175

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #513175

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #513175

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #513175

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #513491

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG NWK

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 #513492

Date: 2021-02-15

Total Charges: $79.50

Balance Due: $102.29

Past Due: Yes

Billing Terminal: XWG WPG

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 #513492

Date: 2021-02-15

Total Charges: $79.50

Balance Due: $102.29

Past Due: Yes

Billing Terminal: XWG WPG

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 #513382

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIY LON

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 #513382

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIY LON

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 #513319

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NWK

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 #513319

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NWK

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 #513187

Date: 2021-02-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NMP DUL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513478

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ NWK

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 #513203

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #513203

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #513203

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #513203

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #513280

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UUA CHI

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 #513501

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XYH HAR

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 #513501

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XYH HAR

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 #513501

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XYH HAR

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 #513371

Date: 2021-02-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHC CHW

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 #513371

Date: 2021-02-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHC CHW

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 #513403

Date: 2021-02-15

Total Charges: $227.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XME CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513294

Date: 2021-02-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XAN COO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513307

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBSxgn SXF

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 #513307

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBSxgn SXF

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 #513114

Date: 2021-02-15

Total Charges: $685.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBY HOU

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 #513114

Date: 2021-02-15

Total Charges: $685.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBY HOU

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 #513394

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLF RKF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513385

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJO CHI

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 #513385

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJO CHI

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 #513385

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJO CHI

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 #513387

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJP BAL

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 #513332

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCR REN

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 #513131

Date: 2021-02-15

Total Charges: $248.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHW 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 #513427

Date: 2021-02-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XPF PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513141

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD DAL

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 #513141

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD DAL

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 #513346

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEB EDM

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 #513467

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL KCM

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 #513399

Date: 2021-02-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLX LEX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513420

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XON ERI

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 #513420

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XON ERI

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 #513117

Date: 2021-02-15

Total Charges: $339.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEP ELP

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 #513117

Date: 2021-02-15

Total Charges: $339.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEP ELP

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 #513329

Date: 2021-02-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #513329

Date: 2021-02-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #513329

Date: 2021-02-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #513329

Date: 2021-02-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #513329

Date: 2021-02-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #513329

Date: 2021-02-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #513329

Date: 2021-02-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #513329

Date: 2021-02-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #513329

Date: 2021-02-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #513329

Date: 2021-02-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #513459

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD PHL

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 #513246

Date: 2021-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UOA SFO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513411

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNB CHW

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 #513118

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEP GBY

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 #513310

Date: 2021-02-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XBX GBY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513466

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL CLE

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 #513284

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY CHY

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 #513284

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY CHY

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 #513284

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY CHY

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 #513188

Date: 2021-02-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NMP MEM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513163

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH DSM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513497

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWN TOR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513233

Date: 2021-02-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UGJ DEN

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 #513233

Date: 2021-02-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UGJ DEN

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 #513149

Date: 2021-02-15

Total Charges: $935.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSX SAT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513428

Date: 2021-02-15

Total Charges: $974.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513116

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDE LAR

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 #513278

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTU PHX

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 #513278

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTU PHX

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 #513192

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #513192

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #513192

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #513192

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #513192

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #513441

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRD LRK

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 #513225

Date: 2021-02-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCP DEN

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 #513225

Date: 2021-02-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCP DEN

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 #513476

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY STL

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 #513470

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513178

Date: 2021-02-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NKX KNX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513472

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP GBY

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 #513472

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP GBY

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 #513498

Date: 2021-02-15

Total Charges: $945.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWO PRO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513316

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY KCM

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 #513393

Date: 2021-02-15

Total Charges: $599.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLF HAG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513410

Date: 2021-02-15

Total Charges: $1,306.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XMP STP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513338

Date: 2021-02-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDM DSM

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 #513338

Date: 2021-02-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDM DSM

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 #513168

Date: 2021-02-15

Total Charges: $954.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NDE HUN

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 #513168

Date: 2021-02-15

Total Charges: $954.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NDE HUN

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 #513235

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV SAN

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 #513336

Date: 2021-02-15

Total Charges: $65.50

Balance Due: $84.27

Past Due: No

Billing Terminal: XCY CAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513312

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBX SFO

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 #513364

Date: 2021-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFY LON

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 #513432

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPI PRO

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 #513432

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPI PRO

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 #513367

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGN GVL

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 #513331

Date: 2021-02-15

Total Charges: $969.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCO COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513205

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTH ALN

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 #513390

Date: 2021-02-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #513390

Date: 2021-02-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #513390

Date: 2021-02-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #513185

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #513185

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #513185

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #513185

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #513298

Date: 2021-02-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XBD FAR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513221

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBU BUT

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 #513302

Date: 2021-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XBN RKF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513247

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UOR STP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513313

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY CLE

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 #513496

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK WIC

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 #513435

Date: 2021-02-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XPN LAC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513395

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLF STP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513415

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNY CORP

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 #513171

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGS BIR

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 #513171

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGS BIR

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 #513155

Date: 2021-02-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC COR

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 #513155

Date: 2021-02-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC COR

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 #513155

Date: 2021-02-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC COR

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 #513157

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LWA 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 #513406

Date: 2021-02-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XMI WBS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513431

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPI PHL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513197

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB MIA

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 #513418

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOM DSM

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 #513144

Date: 2021-02-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LNO NOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513295

Date: 2021-02-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAQ PGH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513455

Date: 2021-02-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XSB SBI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513334

Date: 2021-02-15

Total Charges: $208.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCV NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513202

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM NAS

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 #513218

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBG BIL

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 #513218

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBG BIL

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 #513218

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBG BIL

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 #513265

Date: 2021-02-15

Total Charges: $79.50

Balance Due: $102.29

Past Due: Yes

Billing Terminal: USE SEA

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 #513265

Date: 2021-02-15

Total Charges: $79.50

Balance Due: $102.29

Past Due: Yes

Billing Terminal: USE SEA

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 #513265

Date: 2021-02-15

Total Charges: $79.50

Balance Due: $102.29

Past Due: Yes

Billing Terminal: USE SEA

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 #513265

Date: 2021-02-15

Total Charges: $79.50

Balance Due: $102.29

Past Due: Yes

Billing Terminal: USE SEA

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 #513265

Date: 2021-02-15

Total Charges: $79.50

Balance Due: $102.29

Past Due: Yes

Billing Terminal: USE SEA

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 #513265

Date: 2021-02-15

Total Charges: $79.50

Balance Due: $102.29

Past Due: Yes

Billing Terminal: USE SEA

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 #513265

Date: 2021-02-15

Total Charges: $79.50

Balance Due: $102.29

Past Due: Yes

Billing Terminal: USE SEA

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 #513139

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMB JAC

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 #513309

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBW TUL

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 #513471

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP DET

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513349

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE PRO

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 #513349

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE PRO

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 #513289

Date: 2021-02-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAC CLE

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 #513289

Date: 2021-02-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAC CLE

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 #513289

Date: 2021-02-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAC CLE

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 #513409

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML NAS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513150

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTE MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513358

Date: 2021-02-15

Total Charges: $1,109.52

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFD GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513160

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAV CHR

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 #513275

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTA LAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513190

Date: 2021-02-15

Total Charges: $252.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #513190

Date: 2021-02-15

Total Charges: $252.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #513190

Date: 2021-02-15

Total Charges: $252.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #513425

Date: 2021-02-15

Total Charges: $461.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOW STP

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 #513425

Date: 2021-02-15

Total Charges: $461.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOW STP

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 #513425

Date: 2021-02-15

Total Charges: $461.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOW STP

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 #513425

Date: 2021-02-15

Total Charges: $461.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOW STP

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 #513425

Date: 2021-02-15

Total Charges: $461.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOW STP

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 #513425

Date: 2021-02-15

Total Charges: $461.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOW STP

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 #513299

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBD STP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513422

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOW LAX

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 #513450

Date: 2021-02-15

Total Charges: $884.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRO STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513372

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHM GRP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513180

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FLO

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 #513130

Date: 2021-02-15

Total Charges: $1,094.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHO 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 #513362

Date: 2021-02-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XFR TUL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513232

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFV TOL

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 #513274

Date: 2021-02-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UTA CHT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513296

Date: 2021-02-15

Total Charges: $454.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAU CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513436

Date: 2021-02-15

Total Charges: $643.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQC RKI

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 #513436

Date: 2021-02-15

Total Charges: $643.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQC RKI

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 #513436

Date: 2021-02-15

Total Charges: $643.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQC RKI

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 #513436

Date: 2021-02-15

Total Charges: $643.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQC RKI

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 #513179

Date: 2021-02-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513445

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRL GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513343

Date: 2021-02-15

Total Charges: $357.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDV RKF

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 #513343

Date: 2021-02-15

Total Charges: $357.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDV RKF

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 #513437

Date: 2021-02-15

Total Charges: $487.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQM STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513365

Date: 2021-02-15

Total Charges: $235.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGB GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513348

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE 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 #513361

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK RKF

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 #513216

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWY ROA

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 #513216

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWY ROA

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 #513374

Date: 2021-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHP SOM

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 #513374

Date: 2021-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHP SOM

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 #513374

Date: 2021-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHP SOM

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 #513290

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAG NAS

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 #513446

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN DAL

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 #513457

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD MON

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 #513189

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMP SFO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513136

Date: 2021-02-15

Total Charges: $202.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLA LAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513328

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM IND

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 #513328

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM IND

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 #513440

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRD DAY

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 #513242

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMM ATL

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 #513378

Date: 2021-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XID COO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513377

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR PHL

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 #513154

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY TEX

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 #513484

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

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 #513484

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

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 #513263

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE GRP

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 #513408

Date: 2021-02-15

Total Charges: $215.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #513408

Date: 2021-02-15

Total Charges: $215.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #513408

Date: 2021-02-15

Total Charges: $215.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #513408

Date: 2021-02-15

Total Charges: $215.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #513408

Date: 2021-02-15

Total Charges: $215.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #513408

Date: 2021-02-15

Total Charges: $215.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #513111

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBL NOL

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 #513111

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBL NOL

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 #513375

Date: 2021-02-15

Total Charges: $139.13

Balance Due: $178.97

Past Due: No

Billing Terminal: XHR DET

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513448

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #513448

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #513448

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #513448

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #513448

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #513448

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #513448

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #513448

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #513448

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #513448

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #513272

Date: 2021-02-15

Total Charges: $1,011.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USU 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 #513321

Date: 2021-02-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #513321

Date: 2021-02-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #513321

Date: 2021-02-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #513321

Date: 2021-02-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #513321

Date: 2021-02-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #513321

Date: 2021-02-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #513321

Date: 2021-02-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #513241

Date: 2021-02-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULX LAX

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 #513115

Date: 2021-02-15

Total Charges: $442.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

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 #513115

Date: 2021-02-15

Total Charges: $442.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

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 #513115

Date: 2021-02-15

Total Charges: $442.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

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 #513115

Date: 2021-02-15

Total Charges: $442.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

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 #513145

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOO OKC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513237

Date: 2021-02-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ULA LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513164

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCK NAS

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 #513166

Date: 2021-02-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCS CHS

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 #513166

Date: 2021-02-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCS CHS

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 #513243

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMM NAS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513407

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMJ MTL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513383

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJB NAS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513146

Date: 2021-02-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LSD CLE

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513433

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPK PAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513271

Date: 2021-02-15

Total Charges: $139.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UST SFO

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 #513271

Date: 2021-02-15

Total Charges: $139.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UST SFO

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 #513200

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

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 #513200

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

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 #513167

Date: 2021-02-15

Total Charges: $307.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NCT CHT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513447

Date: 2021-02-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN IND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513253

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPJ TOL

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 #513253

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPJ TOL

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 #513287

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UYM LAX

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 #513127

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV JAC

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 #513127

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV JAC

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 #513485

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUW DET

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 #513315

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY GBY

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 #513401

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMC LAC

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 #513292

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAH GRP

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 #513208

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTP GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513249

Date: 2021-02-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPH PHX

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 #513429

Date: 2021-02-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XPH PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513110

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAO HAG

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 #513322

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD DET

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 #513184

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF WBS

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 #513258

Date: 2021-02-15

Total Charges: $59.50

Balance Due: $0.00

Past Due: No

Billing Terminal: USB CLE

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513379

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XID DAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513191

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC TOL

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 #513223

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCC SFO

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 #513223

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCC SFO

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 #513174

Date: 2021-02-15

Total Charges: $285.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

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 #513174

Date: 2021-02-15

Total Charges: $285.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

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 #513174

Date: 2021-02-15

Total Charges: $285.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

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 #513174

Date: 2021-02-15

Total Charges: $285.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

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 #513405

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI HOU

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 #513397

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLO TOR

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 #513397

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLO TOR

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 #513397

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLO TOR

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 #513500

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XYH GBY

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 #513231

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFV SFO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513423

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOW LON

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513113

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBM KNX

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 #513327

Date: 2021-02-15

Total Charges: $129.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM CIN

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 #513414

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW MHV

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 #513414

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW MHV

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 #513226

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV 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 #513285

Date: 2021-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY DEN

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 #513285

Date: 2021-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY DEN

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 #513285

Date: 2021-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY DEN

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 #513303

Date: 2021-02-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #513303

Date: 2021-02-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #513303

Date: 2021-02-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #513303

Date: 2021-02-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #513303

Date: 2021-02-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #513489

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWC HAG

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 #513392

Date: 2021-02-15

Total Charges: $452.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XKO FOW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513227

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDZ 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 #513462

Date: 2021-02-15

Total Charges: $742.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #513462

Date: 2021-02-15

Total Charges: $742.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #513462

Date: 2021-02-15

Total Charges: $742.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #513151

Date: 2021-02-15

Total Charges: $480.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTU TUL

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 #513151

Date: 2021-02-15

Total Charges: $480.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTU TUL

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 #513151

Date: 2021-02-15

Total Charges: $480.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTU TUL

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 #513304

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO DEN

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 #513286

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY SFO

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 #513469

Date: 2021-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XSO CLE

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513119

Date: 2021-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LFW DEN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513305

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBR ALN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513341

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU DUL

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 #513341

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU DUL

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 #513340

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU DSM

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 #513434

Date: 2021-02-15

Total Charges: $1,040.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPN DET

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513479

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ PHL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513177

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV TPA

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 #513126

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT RKF

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 #513261

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD MIA

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 #513261

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD MIA

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 #513254

Date: 2021-02-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPO PDX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513212

Date: 2021-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWF FTP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513277

Date: 2021-02-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UTN TUL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513454

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSA SEA

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 #513270

Date: 2021-02-15

Total Charges: $178.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR SFO

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 #513270

Date: 2021-02-15

Total Charges: $178.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR SFO

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 #513270

Date: 2021-02-15

Total Charges: $178.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR SFO

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 #513112

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBM BMT

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 #513112

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBM BMT

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 #513198

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB SYR

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 #513335

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCW FOW

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 #513335

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCW FOW

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 #513335

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCW FOW

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 #513335

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCW FOW

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 #513124

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #513124

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #513124

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #513217

Date: 2021-02-15

Total Charges: $255.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UBF CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513158

Date: 2021-02-15

Total Charges: $639.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAT ATL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513156

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC 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 #513376

Date: 2021-02-15

Total Charges: $79.50

Balance Due: $102.29

Past Due: No

Billing Terminal: XHR HFD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513443

Date: 2021-02-15

Total Charges: $116.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XRF RKF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513173

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV NWK

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 #513424

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOW OWA

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 #513195

Date: 2021-02-15

Total Charges: $702.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOF ORL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513463

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG GRP

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 #513250

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI BOI

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 #513250

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI BOI

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 #513147

Date: 2021-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LSI KNX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513347

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEB STL

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 #513293

Date: 2021-02-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAK LOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513229

Date: 2021-02-15

Total Charges: $932.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEO EUG

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 #513229

Date: 2021-02-15

Total Charges: $932.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEO EUG

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 #513354

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL TOL

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 #513494

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK LOU

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 #513326

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL PHL

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 #513248

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPD DEN

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 #513248

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPD DEN

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 #513199

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD MIL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513125

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DSM

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 #513143

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMO SHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513451

Date: 2021-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XRQ DET

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513477

Date: 2021-02-15

Total Charges: $472.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #513477

Date: 2021-02-15

Total Charges: $472.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #513477

Date: 2021-02-15

Total Charges: $472.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #513133

Date: 2021-02-15

Total Charges: $385.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LJM JAC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513267

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USJ SFO

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 #513222

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBN BOI

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 #513215

Date: 2021-02-15

Total Charges: $596.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWR HAG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513279

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTU REN

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 #513107

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAA SHR

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 #513438

Date: 2021-02-15

Total Charges: $103.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #513438

Date: 2021-02-15

Total Charges: $103.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #513438

Date: 2021-02-15

Total Charges: $103.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #513438

Date: 2021-02-15

Total Charges: $103.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #513186

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO NWK

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 #513109

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAO CORP

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 #513468

Date: 2021-02-15

Total Charges: $3,319.20

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL STL

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 #513468

Date: 2021-02-15

Total Charges: $3,319.20

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL STL

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 #513486

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVN EVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513269

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USM LAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513239

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULI TOL

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 #513297

Date: 2021-02-15

Total Charges: $296.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAY CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513430

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPH PHX

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 #513121

Date: 2021-02-15

Total Charges: $100.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LFW SXF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513488

Date: 2021-02-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XWC DAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513456

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSC OMA

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 #513308

Date: 2021-02-15

Total Charges: $113.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBV CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513264

Date: 2021-02-15

Total Charges: $30.00

Balance Due: $0.00

Past Due: No

Billing Terminal: USE REN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513230

Date: 2021-02-15

Total Charges: $794.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN FNO

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 #513230

Date: 2021-02-15

Total Charges: $794.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN FNO

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 #513276

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTA SEA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513153

Date: 2021-02-15

Total Charges: $1,037.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

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 #513153

Date: 2021-02-15

Total Charges: $1,037.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

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 #513153

Date: 2021-02-15

Total Charges: $1,037.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

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 #513153

Date: 2021-02-15

Total Charges: $1,037.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

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 #513153

Date: 2021-02-15

Total Charges: $1,037.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

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 #513153

Date: 2021-02-15

Total Charges: $1,037.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

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 #513153

Date: 2021-02-15

Total Charges: $1,037.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

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 #513384

Date: 2021-02-15

Total Charges: $239.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJN HAG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513330

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN DAY

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 #513402

Date: 2021-02-15

Total Charges: $272.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMD CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513381

Date: 2021-02-15

Total Charges: $450.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIN IND

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 #513381

Date: 2021-02-15

Total Charges: $450.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIN IND

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 #513170

Date: 2021-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #513170

Date: 2021-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #513170

Date: 2021-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #513170

Date: 2021-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #513170

Date: 2021-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #513182

Date: 2021-02-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NMF JAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513357

Date: 2021-02-15

Total Charges: $111.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEV EVL

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 #513357

Date: 2021-02-15

Total Charges: $111.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEV EVL

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 #513357

Date: 2021-02-15

Total Charges: $111.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEV EVL

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 #513210

Date: 2021-02-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NTR KNX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513465

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL ALN

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 #513196

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB HAG

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 #513337

Date: 2021-02-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDE DET

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513228

Date: 2021-02-15

Total Charges: $258.38

Balance Due: $0.00

Past Due: No

Billing Terminal: UEK SFO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513487

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWB WBS

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 #513181

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMA MAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513444

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRH BIN

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 #513396

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLL ALN

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 #513207

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTH NWK

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 #513268

Date: 2021-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: USK SPO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513398

Date: 2021-02-15

Total Charges: $486.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLU LOU

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 #513398

Date: 2021-02-15

Total Charges: $486.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLU LOU

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 #513398

Date: 2021-02-15

Total Charges: $486.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLU LOU

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 #513398

Date: 2021-02-15

Total Charges: $486.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLU LOU

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 #513266

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USJ DAL

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 #513386

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJO GVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513214

Date: 2021-02-15

Total Charges: $173.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #513214

Date: 2021-02-15

Total Charges: $173.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #513214

Date: 2021-02-15

Total Charges: $173.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #513214

Date: 2021-02-15

Total Charges: $173.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #513251

Date: 2021-02-15

Total Charges: $612.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #513251

Date: 2021-02-15

Total Charges: $612.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #513251

Date: 2021-02-15

Total Charges: $612.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #513251

Date: 2021-02-15

Total Charges: $612.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #513251

Date: 2021-02-15

Total Charges: $612.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #513251

Date: 2021-02-15

Total Charges: $612.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #513251

Date: 2021-02-15

Total Charges: $612.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #513251

Date: 2021-02-15

Total Charges: $612.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #513172

Date: 2021-02-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #513172

Date: 2021-02-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #513172

Date: 2021-02-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #513172

Date: 2021-02-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #513201

Date: 2021-02-15

Total Charges: $348.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRG ATL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513317

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LAX

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 #513159

Date: 2021-02-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAT GVL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513483

Date: 2021-02-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTO TOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513260

Date: 2021-02-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

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 #513260

Date: 2021-02-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

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 #513260

Date: 2021-02-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

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 #513260

Date: 2021-02-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

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 #513490

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWC PHL

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 #513220

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #513220

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #513220

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #513259

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB CORP

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 #513366

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGH CHI

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 #513366

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGH CHI

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 #513273

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTA ANC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513128

Date: 2021-02-15

Total Charges: $248.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHG BVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513281

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UVC LAX

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 #513342

Date: 2021-02-15

Total Charges: $53.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XDV IND

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513193

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF OMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513391

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK STL

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 #513416

Date: 2021-02-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XOJ OMA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513389

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKF

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 #513356

Date: 2021-02-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513353

Date: 2021-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #513353

Date: 2021-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #513353

Date: 2021-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #513353

Date: 2021-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #513353

Date: 2021-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #513165

Date: 2021-02-15

Total Charges: $353.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCO COL

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 #513345

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEB DUL

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 #513161

Date: 2021-02-15

Total Charges: $252.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #513161

Date: 2021-02-15

Total Charges: $252.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #513161

Date: 2021-02-15

Total Charges: $252.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #513138

Date: 2021-02-15

Total Charges: $58.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLR LRK

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 #513138

Date: 2021-02-15

Total Charges: $58.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLR LRK

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 #513453

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRY CORP

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 #513453

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRY CORP

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 #513363

Date: 2021-02-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XFW FOW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513288

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAB ALN

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 #513300

Date: 2021-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XBH BIN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513442

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRF MIL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513211

Date: 2021-02-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NWF COL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513350

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG BAL

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 #513493

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK KCM

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 #513256

Date: 2021-02-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW SPO

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 #513256

Date: 2021-02-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW SPO

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 #513481

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTM LAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513480

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ RKF

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 #513324

Date: 2021-02-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XCJ PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513206

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTH MAC

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 #513206

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTH MAC

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 #513137

Date: 2021-02-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #513137

Date: 2021-02-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #513137

Date: 2021-02-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #513458

Date: 2021-02-15

Total Charges: $625.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #513458

Date: 2021-02-15

Total Charges: $625.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #513458

Date: 2021-02-15

Total Charges: $625.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #513458

Date: 2021-02-15

Total Charges: $625.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #513458

Date: 2021-02-15

Total Charges: $625.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #513458

Date: 2021-02-15

Total Charges: $625.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #513458

Date: 2021-02-15

Total Charges: $625.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #513162

Date: 2021-02-15

Total Charges: $981.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513252

Date: 2021-02-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: No

Billing Terminal: UPI OMA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513449

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN STP

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 #513238

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULA REN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513152

Date: 2021-02-15

Total Charges: $880.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTX AUS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513255

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW PDX

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 #513255

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW PDX

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 #513255

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW PDX

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 #513257

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URH REN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513129

Date: 2021-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LHO DET

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513419

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOM NAS

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 #513244

Date: 2021-02-15

Total Charges: $585.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMM WMT

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 #513244

Date: 2021-02-15

Total Charges: $585.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMM WMT

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 #513244

Date: 2021-02-15

Total Charges: $585.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMM WMT

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 #513209

Date: 2021-02-15

Total Charges: $852.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTP TPA

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 #513209

Date: 2021-02-15

Total Charges: $852.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTP TPA

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 #513209

Date: 2021-02-15

Total Charges: $852.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTP TPA

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 #513209

Date: 2021-02-15

Total Charges: $852.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTP TPA

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 #513209

Date: 2021-02-15

Total Charges: $852.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTP TPA

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 #513122

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFY CIN

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 #513352

Date: 2021-02-15

Total Charges: $113.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEJ CHI

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 #513352

Date: 2021-02-15

Total Charges: $113.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEJ CHI

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 #513352

Date: 2021-02-15

Total Charges: $113.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEJ CHI

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 #513194

Date: 2021-02-15

Total Charges: $1,113.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNW ATL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513413

Date: 2021-02-15

Total Charges: $903.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNJ NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513108

Date: 2021-02-15

Total Charges: $680.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAB ABI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513333

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCU PHL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513140

Date: 2021-02-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #513140

Date: 2021-02-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #513140

Date: 2021-02-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #513370

Date: 2021-02-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGT OMA

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 #513135

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLA HFD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513417

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOM CHI

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 #513306

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBR PHL

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 #513234

Date: 2021-02-15

Total Charges: $513.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #513234

Date: 2021-02-15

Total Charges: $513.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #513234

Date: 2021-02-15

Total Charges: $513.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #513234

Date: 2021-02-15

Total Charges: $513.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #513234

Date: 2021-02-15

Total Charges: $513.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #513234

Date: 2021-02-15

Total Charges: $513.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #513234

Date: 2021-02-15

Total Charges: $513.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #513234

Date: 2021-02-15

Total Charges: $513.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #513234

Date: 2021-02-15

Total Charges: $513.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #513234

Date: 2021-02-15

Total Charges: $513.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #513234

Date: 2021-02-15

Total Charges: $513.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #513388

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKC 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 #513464

Date: 2021-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSK MTL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513106

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAA BMT

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 #512979

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL CLE

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 #512626

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEP GBY

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 #512922

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNB CHW

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 #512756

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UOA SFO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512972

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD PHL

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 #512836

Date: 2021-01-15

Total Charges: $237.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #512836

Date: 2021-01-15

Total Charges: $237.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #512836

Date: 2021-01-15

Total Charges: $237.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #512836

Date: 2021-01-15

Total Charges: $237.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #512836

Date: 2021-01-15

Total Charges: $237.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #512836

Date: 2021-01-15

Total Charges: $237.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #512836

Date: 2021-01-15

Total Charges: $237.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #512836

Date: 2021-01-15

Total Charges: $237.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #512836

Date: 2021-01-15

Total Charges: $237.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #512625

Date: 2021-01-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEP ELP

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 #512625

Date: 2021-01-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEP ELP

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 #512625

Date: 2021-01-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEP ELP

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 #512625

Date: 2021-01-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEP ELP

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 #512625

Date: 2021-01-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEP ELP

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 #512625

Date: 2021-01-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEP ELP

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 #512921

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMZ BIS

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 #512921

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMZ BIS

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 #512936

Date: 2021-01-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XON ERI

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 #512909

Date: 2021-01-15

Total Charges: $108.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLX LEX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512980

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL 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 #512855

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEB EDM

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 #512651

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD DAL

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 #512651

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD DAL

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 #512782

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USU CLE

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 #512637

Date: 2021-01-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHW 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 #512840

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCR REN

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 #512894

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJP BAL

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 #512892

Date: 2021-01-15

Total Charges: $136.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJO CHI

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 #512892

Date: 2021-01-15

Total Charges: $136.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJO CHI

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 #512892

Date: 2021-01-15

Total Charges: $136.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJO CHI

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 #512892

Date: 2021-01-15

Total Charges: $136.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJO CHI

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 #512904

Date: 2021-01-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XLF RKF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512621

Date: 2021-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBY HOU

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 #512621

Date: 2021-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBY HOU

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 #512621

Date: 2021-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBY HOU

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 #512715

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #512715

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #512715

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #512715

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #512815

Date: 2021-01-15

Total Charges: $320.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBSxgn SXF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512913

Date: 2021-01-15

Total Charges: $170.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XME CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512882

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHC CHW

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 #512882

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHC CHW

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 #512792

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UUA CHI

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 #512737

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV WAC

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 #513019

Date: 2021-01-15

Total Charges: $107.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XYH HAR

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 #513019

Date: 2021-01-15

Total Charges: $107.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XYH HAR

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 #512993

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ NWK

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 #512642

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LJS MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512826

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NWK

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 #512826

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NWK

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 #512889

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIY LON

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 #512889

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIY LON

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 #513009

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG WPG

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 #513009

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG WPG

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 #513008

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG NWK

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 #512685

Date: 2021-01-15

Total Charges: $462.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #512685

Date: 2021-01-15

Total Charges: $462.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #512685

Date: 2021-01-15

Total Charges: $462.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #512685

Date: 2021-01-15

Total Charges: $462.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #512640

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LJS CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512870

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

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 #512870

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

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 #512870

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

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 #512870

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

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 #512870

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

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 #512870

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

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 #512728

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBG CHI

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 #512755

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMO EUG

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 #512750

Date: 2021-01-15

Total Charges: $230.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULV LAS

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 #512750

Date: 2021-01-15

Total Charges: $230.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULV LAS

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 #512750

Date: 2021-01-15

Total Charges: $230.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULV LAS

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 #512750

Date: 2021-01-15

Total Charges: $230.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULV LAS

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 #512750

Date: 2021-01-15

Total Charges: $230.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULV LAS

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 #512880

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGY DET

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 #512860

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG HAR

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 #512860

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG HAR

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 #512860

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG HAR

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 #512860

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG HAR

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 #512860

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG HAR

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 #512914

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI HAR

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 #512914

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI HAR

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 #512878

Date: 2021-01-15

Total Charges: $880.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR GRP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512638

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LJB LGV

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 #512802

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAH DET

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 #512802

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAH DET

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 #512802

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAH DET

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 #512666

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAG AUS

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 #512666

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAG AUS

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 #512825

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #512825

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #512825

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #512825

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #512794

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWE 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.

Invoice #512830

Date: 2021-01-15

Total Charges: $1,614.09

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD GRP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512868

Date: 2021-01-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFG FAR

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 #512868

Date: 2021-01-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFG FAR

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 #512868

Date: 2021-01-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFG FAR

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 #512868

Date: 2021-01-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFG FAR

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 #512868

Date: 2021-01-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFG FAR

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 #512868

Date: 2021-01-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFG FAR

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 #512668

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAT PHL

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 #512910

Date: 2021-01-15

Total Charges: $725.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XMA STL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512827

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #512827

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #512827

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #512827

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #512827

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #513012

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK MIL

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 #512884

Date: 2021-01-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XHP NAS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512686

Date: 2021-01-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #512686

Date: 2021-01-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #512686

Date: 2021-01-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #512686

Date: 2021-01-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #512686

Date: 2021-01-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #512686

Date: 2021-01-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #512692

Date: 2021-01-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #512692

Date: 2021-01-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #512821

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY FTS

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 #512973

Date: 2021-01-15

Total Charges: $1,785.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSF RKF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512853

Date: 2021-01-15

Total Charges: $104.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDY DAY

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 #512988

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP LAC

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 #512707

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOF STP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512942

Date: 2021-01-15

Total Charges: $258.38

Balance Due: $0.00

Past Due: No

Billing Terminal: XPB GBY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512722

Date: 2021-01-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF MIA

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 #512976

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSJ CORP

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 #512976

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSJ CORP

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 #512864

Date: 2021-01-15

Total Charges: $493.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #512864

Date: 2021-01-15

Total Charges: $493.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #512864

Date: 2021-01-15

Total Charges: $493.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #512864

Date: 2021-01-15

Total Charges: $493.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #512849

Date: 2021-01-15

Total Charges: $113.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDP CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512920

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMQ CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #513001

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUAxsm PHL

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 #512746

Date: 2021-01-15

Total Charges: $285.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #512746

Date: 2021-01-15

Total Charges: $285.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #512746

Date: 2021-01-15

Total Charges: $285.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #512746

Date: 2021-01-15

Total Charges: $285.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #512966

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRQ HAR

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 #512989

Date: 2021-01-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSW STL

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 #512989

Date: 2021-01-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSW STL

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 #512989

Date: 2021-01-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSW STL

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 #512989

Date: 2021-01-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSW STL

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 #512656

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSL SHR

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 #512656

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSL SHR

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 #512656

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSL SHR

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 #512643

Date: 2021-01-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LJS PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512950

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPN EVL

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 #512818

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBX NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512877

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGN OMA

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 #512877

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGN OMA

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 #512923

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNH CORP

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 #512923

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNH CORP

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 #512629

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGP JAC

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 #513017

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWX CHI

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 #512733

Date: 2021-01-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UCO GVL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512697

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNA 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 #512655

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSD FTS

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 #512655

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSD FTS

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 #512773

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #512773

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #512773

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #512773

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #512773

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #512831

Date: 2021-01-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

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 #512831

Date: 2021-01-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

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 #512831

Date: 2021-01-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

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 #512831

Date: 2021-01-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

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 #512998

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #512998

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #512998

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #512998

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #512998

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #512937

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOW DAL

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 #512807

Date: 2021-01-15

Total Charges: $349.12

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAU CHI

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 #512807

Date: 2021-01-15

Total Charges: $349.12

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAU CHI

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 #512742

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFV TOL

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 #512951

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQB MTL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512636

Date: 2021-01-15

Total Charges: $1,373.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHO HOU

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 #512636

Date: 2021-01-15

Total Charges: $1,373.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHO HOU

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 #512690

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FLO

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 #512690

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FLO

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 #512883

Date: 2021-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHM GRP

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 #512883

Date: 2021-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHM GRP

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 #512883

Date: 2021-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHM GRP

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 #512965

Date: 2021-01-15

Total Charges: $914.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRO STL

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 #512965

Date: 2021-01-15

Total Charges: $914.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRO STL

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 #512965

Date: 2021-01-15

Total Charges: $914.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRO STL

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 #512938

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOW LAX

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 #512809

Date: 2021-01-15

Total Charges: $954.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBD STP

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 #512809

Date: 2021-01-15

Total Charges: $954.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBD STP

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 #512941

Date: 2021-01-15

Total Charges: $843.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOW STP

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 #512941

Date: 2021-01-15

Total Charges: $843.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOW STP

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 #512941

Date: 2021-01-15

Total Charges: $843.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOW STP

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 #512941

Date: 2021-01-15

Total Charges: $843.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOW STP

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 #512941

Date: 2021-01-15

Total Charges: $843.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOW STP

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 #512700

Date: 2021-01-15

Total Charges: $133.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #512700

Date: 2021-01-15

Total Charges: $133.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #512787

Date: 2021-01-15

Total Charges: $115.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UTA LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512669

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAV CHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512867

Date: 2021-01-15

Total Charges: $705.88

Balance Due: $0.00

Past Due: No

Billing Terminal: XFD GBY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512658

Date: 2021-01-15

Total Charges: $278.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTE MEM

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 #512658

Date: 2021-01-15

Total Charges: $278.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTE MEM

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 #512658

Date: 2021-01-15

Total Charges: $278.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTE MEM

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 #512658

Date: 2021-01-15

Total Charges: $278.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTE MEM

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 #512928

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW NYC

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 #512918

Date: 2021-01-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XML NAS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512800

Date: 2021-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAC CLE

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 #512800

Date: 2021-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAC CLE

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 #512858

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE PRO

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 #512858

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE PRO

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 #512986

Date: 2021-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XSP DET

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512983

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSM MAD

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 #512817

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBW TUL

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 #512649

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMB JAC

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 #512775

Date: 2021-01-15

Total Charges: $238.50

Balance Due: $311.49

Past Due: Yes

Billing Terminal: USE SEA

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 #512775

Date: 2021-01-15

Total Charges: $238.50

Balance Due: $311.49

Past Due: Yes

Billing Terminal: USE SEA

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 #512775

Date: 2021-01-15

Total Charges: $238.50

Balance Due: $311.49

Past Due: Yes

Billing Terminal: USE SEA

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 #512775

Date: 2021-01-15

Total Charges: $238.50

Balance Due: $311.49

Past Due: Yes

Billing Terminal: USE SEA

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 #512775

Date: 2021-01-15

Total Charges: $238.50

Balance Due: $311.49

Past Due: Yes

Billing Terminal: USE SEA

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 #512775

Date: 2021-01-15

Total Charges: $238.50

Balance Due: $311.49

Past Due: Yes

Billing Terminal: USE SEA

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 #512727

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBG BIL

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 #512727

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBG BIL

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 #512727

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBG BIL

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 #512714

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM NAS

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 #512747

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULA HON

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 #512843

Date: 2021-01-15

Total Charges: $834.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCV NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512806

Date: 2021-01-15

Total Charges: $605.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAQ PGH

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 #512806

Date: 2021-01-15

Total Charges: $605.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAQ PGH

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 #512806

Date: 2021-01-15

Total Charges: $605.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAQ PGH

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 #512806

Date: 2021-01-15

Total Charges: $605.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAQ PGH

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 #512806

Date: 2021-01-15

Total Charges: $605.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAQ PGH

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 #512653

Date: 2021-01-15

Total Charges: $203.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LNO NOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512934

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOM DSM

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 #512709

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB MIA

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 #512946

Date: 2021-01-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XPI PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512992

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTG CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512665

Date: 2021-01-15

Total Charges: $340.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LWA WAC

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 #512665

Date: 2021-01-15

Total Charges: $340.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LWA WAC

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 #512663

Date: 2021-01-15

Total Charges: $306.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC COR

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 #512663

Date: 2021-01-15

Total Charges: $306.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC COR

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 #513000

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTV STP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512681

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGS BIR

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 #512681

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGS BIR

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 #512932

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNY CORP

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 #512905

Date: 2021-01-15

Total Charges: $392.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XLF STP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512881

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGY GRP

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 #513013

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK WIC

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 #512820

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512757

Date: 2021-01-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: No

Billing Terminal: UOR STP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512730

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBU BUT

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 #512694

Date: 2021-01-15

Total Charges: $68.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #512694

Date: 2021-01-15

Total Charges: $68.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #512694

Date: 2021-01-15

Total Charges: $68.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #512897

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #512897

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #512897

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #512897

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #512897

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #512716

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTH ALN

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 #512838

Date: 2021-01-15

Total Charges: $765.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCO COO

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 #512838

Date: 2021-01-15

Total Charges: $765.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCO COO

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 #512876

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGN GVL

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 #512947

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPI PRO

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 #512947

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPI PRO

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 #512873

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFY LON

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 #512819

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBX SFO

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 #512745

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV SAN

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 #512679

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NDE HUN

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 #512679

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NDE HUN

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 #512848

Date: 2021-01-15

Total Charges: $99.37

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDM DSM

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 #512919

Date: 2021-01-15

Total Charges: $276.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMP STP

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 #512919

Date: 2021-01-15

Total Charges: $276.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMP STP

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 #512903

Date: 2021-01-15

Total Charges: $599.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLF HAG

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 #512903

Date: 2021-01-15

Total Charges: $599.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLF HAG

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 #512823

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY KCM

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 #512698

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNA CHI

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 #513016

Date: 2021-01-15

Total Charges: $567.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWO PRO

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 #513016

Date: 2021-01-15

Total Charges: $567.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWO PRO

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 #512987

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP GBY

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 #512987

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP GBY

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 #512767

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE SLC

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 #512688

Date: 2021-01-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NKX KNX

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 #512688

Date: 2021-01-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NKX KNX

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 #512984

Date: 2021-01-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512990

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY STL

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 #512734

Date: 2021-01-15

Total Charges: $111.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCP DEN

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 #512929

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW PHL

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 #512956

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRD LRK

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 #512702

Date: 2021-01-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #512702

Date: 2021-01-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #512702

Date: 2021-01-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #512702

Date: 2021-01-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #512790

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTU PHX

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 #512790

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTU PHX

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 #512624

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDE LAR

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 #512943

Date: 2021-01-15

Total Charges: $1,629.89

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #512943

Date: 2021-01-15

Total Charges: $1,629.89

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #512943

Date: 2021-01-15

Total Charges: $1,629.89

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #512943

Date: 2021-01-15

Total Charges: $1,629.89

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #512943

Date: 2021-01-15

Total Charges: $1,629.89

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #512943

Date: 2021-01-15

Total Charges: $1,629.89

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #512943

Date: 2021-01-15

Total Charges: $1,629.89

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #512943

Date: 2021-01-15

Total Charges: $1,629.89

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #512943

Date: 2021-01-15

Total Charges: $1,629.89

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #512943

Date: 2021-01-15

Total Charges: $1,629.89

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #512657

Date: 2021-01-15

Total Charges: $646.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSX SAT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512869

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFG FTS

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 #512743

Date: 2021-01-15

Total Charges: $795.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UGJ DEN

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 #512743

Date: 2021-01-15

Total Charges: $795.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UGJ DEN

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 #512743

Date: 2021-01-15

Total Charges: $795.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UGJ DEN

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 #513014

Date: 2021-01-15

Total Charges: $795.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XWN TOR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512672

Date: 2021-01-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NCH DSM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512795

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY CHY

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 #512795

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY CHY

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 #512795

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY CHY

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 #512845

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDA MHV

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512968

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSA SEA

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 #512763

Date: 2021-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPO PDX

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 #512705

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNW RKI

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 #512772

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD MIA

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 #512772

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD MIA

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 #512632

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT RKF

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 #512687

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV TPA

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 #512994

Date: 2021-01-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XTJ PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512949

Date: 2021-01-15

Total Charges: $224.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPN DET

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 #512949

Date: 2021-01-15

Total Charges: $224.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPN DET

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 #512949

Date: 2021-01-15

Total Charges: $224.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPN DET

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 #512949

Date: 2021-01-15

Total Charges: $224.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPN DET

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 #512850

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU DSM

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 #512851

Date: 2021-01-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU DUL

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 #512813

Date: 2021-01-15

Total Charges: $437.25

Balance Due: $571.13

Past Due: No

Billing Terminal: XBR ALN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512811

Date: 2021-01-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #512811

Date: 2021-01-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #512811

Date: 2021-01-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #512811

Date: 2021-01-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #512797

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY SFO

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 #512812

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO DEN

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 #512659

Date: 2021-01-15

Total Charges: $300.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTU TUL

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 #512659

Date: 2021-01-15

Total Charges: $300.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTU TUL

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 #512974

Date: 2021-01-15

Total Charges: $185.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #512974

Date: 2021-01-15

Total Charges: $185.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #512974

Date: 2021-01-15

Total Charges: $185.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #512974

Date: 2021-01-15

Total Charges: $185.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #512974

Date: 2021-01-15

Total Charges: $185.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #512974

Date: 2021-01-15

Total Charges: $185.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #512974

Date: 2021-01-15

Total Charges: $185.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #512974

Date: 2021-01-15

Total Charges: $185.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #512738

Date: 2021-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDZ DEN

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 #512899

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKO FOW

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 #513006

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWC HAG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512832

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL ERI

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 #512796

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY DEN

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 #512796

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY DEN

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 #512796

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY DEN

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 #512736

Date: 2021-01-15

Total Charges: $437.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV DEN

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 #512736

Date: 2021-01-15

Total Charges: $437.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV DEN

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 #512926

Date: 2021-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW MHV

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 #512926

Date: 2021-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW MHV

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 #512900

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLA PHL

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 #512834

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM CIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512620

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBM KNX

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 #512939

Date: 2021-01-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XOW LON

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512741

Date: 2021-01-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: UFV SFO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513018

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XYH GBY

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 #512907

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLO TOR

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 #512907

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLO TOR

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 #512907

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLO TOR

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 #512915

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI HOU

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 #512684

Date: 2021-01-15

Total Charges: $100.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

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 #512684

Date: 2021-01-15

Total Charges: $100.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

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 #512684

Date: 2021-01-15

Total Charges: $100.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

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 #512732

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCC SFO

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 #512732

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCC SFO

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 #512701

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC TOL

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 #512887

Date: 2021-01-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XID DAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512693

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF WBS

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 #512766

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512617

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAO HAG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512829

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD DET

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512944

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPH PHL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512759

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPH PHX

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 #512719

Date: 2021-01-15

Total Charges: $218.63

Balance Due: $0.00

Past Due: No

Billing Terminal: NTP GBY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512803

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAH GRP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512911

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMC LAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512822

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY GBY

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 #513003

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUW DET

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 #512633

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV JAC

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 #512633

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV JAC

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 #512798

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UYM LAX

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 #512762

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPJ TOL

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 #512762

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPJ TOL

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 #512962

Date: 2021-01-15

Total Charges: $53.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XRN IND

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512678

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCT CHT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512712

Date: 2021-01-15

Total Charges: $714.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

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 #512712

Date: 2021-01-15

Total Charges: $714.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

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 #512712

Date: 2021-01-15

Total Charges: $714.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

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 #512712

Date: 2021-01-15

Total Charges: $714.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

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 #512712

Date: 2021-01-15

Total Charges: $714.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

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 #512781

Date: 2021-01-15

Total Charges: $178.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UST SFO

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 #512781

Date: 2021-01-15

Total Charges: $178.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UST SFO

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 #512948

Date: 2021-01-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XPK PAR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512890

Date: 2021-01-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XJB NAS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512916

Date: 2021-01-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMJ MTL

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 #512753

Date: 2021-01-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: No

Billing Terminal: UMM NAS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512677

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCS CHS

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 #512677

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCS CHS

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 #512674

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCK NAS

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 #512654

Date: 2021-01-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LOO OKC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512622

Date: 2021-01-15

Total Charges: $147.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

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 #512622

Date: 2021-01-15

Total Charges: $147.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

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 #512622

Date: 2021-01-15

Total Charges: $147.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

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 #512751

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULX LAX

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 #512828

Date: 2021-01-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #512828

Date: 2021-01-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #512828

Date: 2021-01-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #512828

Date: 2021-01-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #512828

Date: 2021-01-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #512828

Date: 2021-01-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #512783

Date: 2021-01-15

Total Charges: $204.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USU SLC

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 #512783

Date: 2021-01-15

Total Charges: $204.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USU SLC

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 #512783

Date: 2021-01-15

Total Charges: $204.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USU SLC

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 #512783

Date: 2021-01-15

Total Charges: $204.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USU SLC

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 #512735

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCU STG

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 #512963

Date: 2021-01-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #512963

Date: 2021-01-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #512963

Date: 2021-01-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #512963

Date: 2021-01-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #512963

Date: 2021-01-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #512963

Date: 2021-01-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #512963

Date: 2021-01-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #512963

Date: 2021-01-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #512963

Date: 2021-01-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #512618

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBL NOL

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 #512618

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBL NOL

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 #512769

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA SFO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512917

Date: 2021-01-15

Total Charges: $277.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #512917

Date: 2021-01-15

Total Charges: $277.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #512917

Date: 2021-01-15

Total Charges: $277.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #512917

Date: 2021-01-15

Total Charges: $277.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #512917

Date: 2021-01-15

Total Charges: $277.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #512917

Date: 2021-01-15

Total Charges: $277.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #512774

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE GRP

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 #513002

Date: 2021-01-15

Total Charges: $219.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

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 #512662

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY TEX

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 #512886

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR PHL

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 #512752

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMM ATL

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 #512955

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRD DAY

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 #512835

Date: 2021-01-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM IND

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 #512645

Date: 2021-01-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLA LAR

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 #512970

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD MON

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 #512696

Date: 2021-01-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NMP SFO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512961

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN DAL

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 #512801

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAG NAS

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 #512885

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHP SOM

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 #512885

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHP SOM

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 #512885

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHP SOM

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 #512725

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWY ROA

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 #512725

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWY ROA

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 #512857

Date: 2021-01-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XEE DAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512871

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK RKF

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 #512927

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW NWK

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 #512927

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW NWK

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 #512874

Date: 2021-01-15

Total Charges: $58.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGB GBY

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 #512874

Date: 2021-01-15

Total Charges: $58.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGB GBY

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 #512953

Date: 2021-01-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XQM STL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512852

Date: 2021-01-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDV RKF

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 #512852

Date: 2021-01-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDV RKF

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 #512960

Date: 2021-01-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XRL GBY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512689

Date: 2021-01-15

Total Charges: $295.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FAY

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 #512689

Date: 2021-01-15

Total Charges: $295.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FAY

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 #512952

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQC RKI

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 #512952

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQC RKI

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 #512952

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQC RKI

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 #512952

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQC RKI

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 #512770

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512729

Date: 2021-01-15

Total Charges: $135.00

Balance Due: $176.34

Past Due: Yes

Billing Terminal: UBI BOI

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 #512729

Date: 2021-01-15

Total Charges: $135.00

Balance Due: $176.34

Past Due: Yes

Billing Terminal: UBI BOI

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 #513007

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWC PHL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512771

Date: 2021-01-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

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 #512771

Date: 2021-01-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

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 #512771

Date: 2021-01-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

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 #512999

Date: 2021-01-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTO TOL

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 #512999

Date: 2021-01-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTO TOL

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 #512999

Date: 2021-01-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTO TOL

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 #512824

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LAX

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 #512713

Date: 2021-01-15

Total Charges: $525.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRG ATL

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 #512839

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCR DSM

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 #512682

Date: 2021-01-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #512682

Date: 2021-01-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #512682

Date: 2021-01-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #512761

Date: 2021-01-15

Total Charges: $657.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #512761

Date: 2021-01-15

Total Charges: $657.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #512761

Date: 2021-01-15

Total Charges: $657.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #512761

Date: 2021-01-15

Total Charges: $657.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #512761

Date: 2021-01-15

Total Charges: $657.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #512761

Date: 2021-01-15

Total Charges: $657.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #512761

Date: 2021-01-15

Total Charges: $657.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #512723

Date: 2021-01-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #512723

Date: 2021-01-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #512723

Date: 2021-01-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #512723

Date: 2021-01-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #512723

Date: 2021-01-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #512723

Date: 2021-01-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #512893

Date: 2021-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XJO GVL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512776

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USJ DAL

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 #512627

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFW DAL

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 #512627

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFW DAL

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 #512627

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFW DAL

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 #512908

Date: 2021-01-15

Total Charges: $565.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLU LOU

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 #512908

Date: 2021-01-15

Total Charges: $565.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLU LOU

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 #512908

Date: 2021-01-15

Total Charges: $565.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLU LOU

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 #512908

Date: 2021-01-15

Total Charges: $565.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLU LOU

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 #512778

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USK SPO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512718

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTH NWK

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 #512981

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL MEM

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 #512906

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLL ALN

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 #512959

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRH BIN

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 #512691

Date: 2021-01-15

Total Charges: $258.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMA MAC

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 #513005

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWB WBS

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 #512846

Date: 2021-01-15

Total Charges: $330.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDE DET

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512708

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB HAG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512721

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTR KNX

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 #512866

Date: 2021-01-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEV EVL

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 #512866

Date: 2021-01-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEV EVL

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 #512978

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL ALN

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 #512673

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH SEA

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 #512680

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #512680

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #512680

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #512680

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #512680

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #512680

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #512680

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #512680

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #512888

Date: 2021-01-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIN IND

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 #512888

Date: 2021-01-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIN IND

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 #512912

Date: 2021-01-15

Total Charges: $295.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMD CHI

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 #512912

Date: 2021-01-15

Total Charges: $295.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMD CHI

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 #512912

Date: 2021-01-15

Total Charges: $295.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMD CHI

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 #512912

Date: 2021-01-15

Total Charges: $295.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMD CHI

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 #512912

Date: 2021-01-15

Total Charges: $295.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMD CHI

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 #512837

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN DAY

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 #512891

Date: 2021-01-15

Total Charges: $438.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJN HAG

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 #512891

Date: 2021-01-15

Total Charges: $438.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJN HAG

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 #512661

Date: 2021-01-15

Total Charges: $469.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

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 #512661

Date: 2021-01-15

Total Charges: $469.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

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 #512661

Date: 2021-01-15

Total Charges: $469.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

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 #512661

Date: 2021-01-15

Total Charges: $469.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

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 #512661

Date: 2021-01-15

Total Charges: $469.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

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 #512661

Date: 2021-01-15

Total Charges: $469.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

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 #512789

Date: 2021-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: UTA SEA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512740

Date: 2021-01-15

Total Charges: $693.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN FNO

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 #512740

Date: 2021-01-15

Total Charges: $693.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN FNO

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 #512816

Date: 2021-01-15

Total Charges: $170.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBV CHI

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 #512816

Date: 2021-01-15

Total Charges: $170.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBV CHI

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 #512816

Date: 2021-01-15

Total Charges: $170.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBV CHI

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 #512816

Date: 2021-01-15

Total Charges: $170.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBV CHI

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 #512969

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSC OMA

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 #512945

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPH PHX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512808

Date: 2021-01-15

Total Charges: $355.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAY CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512930

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW PHX

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 #512982

Date: 2021-01-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL STL

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 #512982

Date: 2021-01-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL STL

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 #512982

Date: 2021-01-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL STL

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 #512749

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULI TOL

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 #512779

Date: 2021-01-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: USM LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #513004

Date: 2021-01-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVN EVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512616

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAO CORP

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 #512785

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USZ STG

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 #512695

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO NWK

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 #513015

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWO GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512954

Date: 2021-01-15

Total Charges: $103.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #512954

Date: 2021-01-15

Total Charges: $103.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #512954

Date: 2021-01-15

Total Charges: $103.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #512614

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAA SHR

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 #512635

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHO BMT

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 #512791

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTU REN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512724

Date: 2021-01-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWR HAG

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 #512724

Date: 2021-01-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWR HAG

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 #512724

Date: 2021-01-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWR HAG

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 #512931

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW TOR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512731

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBN BOI

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 #512777

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USJ SFO

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 #512777

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USJ SFO

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 #512639

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LJM JAC

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 #512991

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #512991

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #512991

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #512902

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLF DEN

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 #512652

Date: 2021-01-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMO SHR

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 #512652

Date: 2021-01-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMO SHR

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 #512652

Date: 2021-01-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMO SHR

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 #512652

Date: 2021-01-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMO SHR

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 #512652

Date: 2021-01-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMO SHR

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 #512631

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DSM

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 #512711

Date: 2021-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NRD MIL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512758

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPD DEN

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 #512758

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPD DEN

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 #513011

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK LOU

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 #512863

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL TOL

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 #512739

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEO EUG

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 #512739

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEO EUG

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 #512805

Date: 2021-01-15

Total Charges: $402.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAK LOU

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 #512805

Date: 2021-01-15

Total Charges: $402.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAK LOU

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 #512833

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL PHL

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 #512833

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL PHL

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 #512856

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEB STL

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 #512760

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI BOI

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 #512760

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI BOI

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 #512975

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG GRP

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 #512706

Date: 2021-01-15

Total Charges: $346.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOF ORL

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 #512706

Date: 2021-01-15

Total Charges: $346.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOF ORL

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 #512940

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOW OWA

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 #512683

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV NWK

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 #512958

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRF RKF

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 #512664

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC 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 #512667

Date: 2021-01-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAT ATL

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 #512667

Date: 2021-01-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAT ATL

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 #512676

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCO DAL

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 #512726

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBF CORP

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 #512726

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBF CORP

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 #512726

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBF CORP

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 #512726

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBF CORP

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 #512726

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBF CORP

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 #512630

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #512630

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #512630

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #512985

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO SXF

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 #512985

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO SXF

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 #512641

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LJS JAC

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 #512641

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LJS JAC

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 #512844

Date: 2021-01-15

Total Charges: $568.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCW FOW

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 #512844

Date: 2021-01-15

Total Charges: $568.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCW FOW

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 #512844

Date: 2021-01-15

Total Charges: $568.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCW FOW

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 #512710

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB SYR

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 #512619

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBM BMT

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 #512619

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBM BMT

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 #512780

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR SFO

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 #512780

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR SFO

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 #512780

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR SFO

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 #512613

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAA BMT

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 #512977

Date: 2021-01-15

Total Charges: $178.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSK MTL

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 #512977

Date: 2021-01-15

Total Charges: $178.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSK MTL

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 #512977

Date: 2021-01-15

Total Charges: $178.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSK MTL

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 #512977

Date: 2021-01-15

Total Charges: $178.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSK MTL

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 #512895

Date: 2021-01-15

Total Charges: $258.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKC 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 #512744

Date: 2021-01-15

Total Charges: $228.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #512744

Date: 2021-01-15

Total Charges: $228.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #512744

Date: 2021-01-15

Total Charges: $228.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #512744

Date: 2021-01-15

Total Charges: $228.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #512744

Date: 2021-01-15

Total Charges: $228.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #512744

Date: 2021-01-15

Total Charges: $228.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #512744

Date: 2021-01-15

Total Charges: $228.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #512744

Date: 2021-01-15

Total Charges: $228.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #512744

Date: 2021-01-15

Total Charges: $228.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #512744

Date: 2021-01-15

Total Charges: $228.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #512814

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBR PHL

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 #512933

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOM CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512644

Date: 2021-01-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LLA HFD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512842

Date: 2021-01-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XCU PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512879

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGT OMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512996

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTM JAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512650

Date: 2021-01-15

Total Charges: $340.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #512650

Date: 2021-01-15

Total Charges: $340.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #512615

Date: 2021-01-15

Total Charges: $272.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAB ABI

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 #512615

Date: 2021-01-15

Total Charges: $272.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAB ABI

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 #512615

Date: 2021-01-15

Total Charges: $272.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAB ABI

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 #512925

Date: 2021-01-15

Total Charges: $973.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNJ NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512704

Date: 2021-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNW ATL

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 #512704

Date: 2021-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNW ATL

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 #512861

Date: 2021-01-15

Total Charges: $277.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEJ CHI

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 #512861

Date: 2021-01-15

Total Charges: $277.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEJ CHI

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 #512861

Date: 2021-01-15

Total Charges: $277.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEJ CHI

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 #512628

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFY CIN

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 #512720

Date: 2021-01-15

Total Charges: $426.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTP TPA

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 #512720

Date: 2021-01-15

Total Charges: $426.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTP TPA

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 #512720

Date: 2021-01-15

Total Charges: $426.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTP TPA

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 #512720

Date: 2021-01-15

Total Charges: $426.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTP TPA

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 #512804

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAK LEX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512754

Date: 2021-01-15

Total Charges: $325.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMM WMT

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 #512754

Date: 2021-01-15

Total Charges: $325.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMM WMT

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 #512935

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOM NAS

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 #512768

Date: 2021-01-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: No

Billing Terminal: URH REN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512764

Date: 2021-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW PDX

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 #512764

Date: 2021-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW PDX

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 #512764

Date: 2021-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW PDX

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 #512660

Date: 2021-01-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTX AUS

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 #512660

Date: 2021-01-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTX AUS

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 #512748

Date: 2021-01-15

Total Charges: $30.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ULA REN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512964

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN STP

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 #512671

Date: 2021-01-15

Total Charges: $346.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #512671

Date: 2021-01-15

Total Charges: $346.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #512671

Date: 2021-01-15

Total Charges: $346.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #512671

Date: 2021-01-15

Total Charges: $346.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #512671

Date: 2021-01-15

Total Charges: $346.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #512971

Date: 2021-01-15

Total Charges: $486.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #512971

Date: 2021-01-15

Total Charges: $486.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #512971

Date: 2021-01-15

Total Charges: $486.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #512971

Date: 2021-01-15

Total Charges: $486.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #512971

Date: 2021-01-15

Total Charges: $486.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #512971

Date: 2021-01-15

Total Charges: $486.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #512647

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #512647

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #512647

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #512717

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTH MAC

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 #512717

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTH MAC

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 #512784

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USU TUL

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 #512995

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ RKF

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 #512901

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLA RKF

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 #512997

Date: 2021-01-15

Total Charges: $337.88

Balance Due: $0.00

Past Due: No

Billing Terminal: XTM LAC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512699

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNA NAS

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 #512699

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNA NAS

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 #512765

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW SPO

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 #512765

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW SPO

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 #513010

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK KCM

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 #512788

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTA PDX

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 #512859

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG BAL

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 #512957

Date: 2021-01-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XRF MIL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512841

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCR RKI

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 #512841

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCR RKI

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 #512841

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCR RKI

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 #512810

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBH BIN

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 #512799

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAB ALN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512967

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRY CORP

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 #512967

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRY CORP

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 #512648

Date: 2021-01-15

Total Charges: $1,022.12

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLR LRK

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 #512648

Date: 2021-01-15

Total Charges: $1,022.12

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLR LRK

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 #512670

Date: 2021-01-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #512670

Date: 2021-01-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #512670

Date: 2021-01-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #512670

Date: 2021-01-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #512854

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEB DUL

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 #512872

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFM TOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512623

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA DAL

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 #512623

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA DAL

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 #512623

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA DAL

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 #512675

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCO COL

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 #512862

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #512862

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #512862

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #512862

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #512862

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #512865

Date: 2021-01-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #512865

Date: 2021-01-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #512865

Date: 2021-01-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #512865

Date: 2021-01-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #512865

Date: 2021-01-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #512865

Date: 2021-01-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #512896

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKF

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 #512924

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNJ 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 #512898

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK STL

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 #512703

Date: 2021-01-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NNF OMA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512793

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UVC LAX

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 #512793

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UVC LAX

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 #512634

Date: 2021-01-15

Total Charges: $211.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHG BVL

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 #512634

Date: 2021-01-15

Total Charges: $211.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHG BVL

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 #512786

Date: 2021-01-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: No

Billing Terminal: UTA ANC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512847

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDH BIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512875

Date: 2021-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGH CHI

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 #512646

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLA STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512432

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOW DAL

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 #512484

Date: 2020-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #512484

Date: 2020-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #512484

Date: 2020-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #512484

Date: 2020-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #512180

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NDO STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512328

Date: 2020-12-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

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 #512328

Date: 2020-12-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

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 #512328

Date: 2020-12-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

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 #512269

Date: 2020-12-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #512269

Date: 2020-12-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #512269

Date: 2020-12-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #512269

Date: 2020-12-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #512154

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSD FTS

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 #512154

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSD FTS

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 #512199

Date: 2020-12-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NNA ABQ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512503

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWX CHI

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 #512130

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGP JAC

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 #512417

Date: 2020-12-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNH CORP

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 #512374

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGN OMA

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 #512374

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGN OMA

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 #512179

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NDO DOT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512315

Date: 2020-12-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XBX NWK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512442

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPN EVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512155

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSL SHR

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 #512155

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSL SHR

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 #512155

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSL SHR

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 #512476

Date: 2020-12-15

Total Charges: $795.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSW STL

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 #512476

Date: 2020-12-15

Total Charges: $795.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSW STL

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 #512476

Date: 2020-12-15

Total Charges: $795.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSW STL

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 #512454

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRQ HAR

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 #512243

Date: 2020-12-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #512243

Date: 2020-12-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #512243

Date: 2020-12-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #512243

Date: 2020-12-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #512487

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUAxsm PHL

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 #512414

Date: 2020-12-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XMQ CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512345

Date: 2020-12-15

Total Charges: $136.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XDP CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512359

Date: 2020-12-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #512359

Date: 2020-12-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #512359

Date: 2020-12-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #512253

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UOR LAX

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 #512464

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSJ CORP

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 #512464

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSJ CORP

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 #512221

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF MIA

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 #512208

Date: 2020-12-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NOF STP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512475

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP LAC

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 #512349

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDY DAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512461

Date: 2020-12-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSF RKF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512318

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY FTS

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 #512193

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #512193

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #512187

Date: 2020-12-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #512187

Date: 2020-12-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #512187

Date: 2020-12-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #512187

Date: 2020-12-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #512187

Date: 2020-12-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #512275

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USL SFO

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 #512275

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USL SFO

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 #512499

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK MIL

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 #512372

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGH HAG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512324

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #512324

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #512324

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #512324

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #512324

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #512402

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMA STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512168

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAT PHL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512287

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTZ SEA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512363

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFG FAR

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 #512363

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFG FAR

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 #512363

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFG FAR

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 #512363

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFG FAR

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 #512363

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFG FAR

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 #512363

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFG FAR

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 #512327

Date: 2020-12-15

Total Charges: $239.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XCD GRP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512290

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWE SEA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512322

Date: 2020-12-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #512322

Date: 2020-12-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #512322

Date: 2020-12-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #512166

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAG AUS

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 #512166

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAG AUS

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 #512298

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAH DET

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 #512298

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAH DET

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 #512298

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAH DET

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 #512139

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LJB LGV

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 #512375

Date: 2020-12-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR GRP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512407

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI HAR

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 #512407

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI HAR

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 #512355

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG HAR

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 #512355

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG HAR

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 #512355

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG HAR

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 #512355

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG HAR

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 #512355

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG HAR

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 #512377

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGY DET

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512247

Date: 2020-12-15

Total Charges: $57.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULV LAS

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 #512247

Date: 2020-12-15

Total Charges: $57.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULV LAS

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 #512247

Date: 2020-12-15

Total Charges: $57.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULV LAS

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 #512247

Date: 2020-12-15

Total Charges: $57.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULV LAS

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 #512251

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMO EUG

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 #512227

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBG CHI

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 #512413

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMP WBS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512365

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

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 #512365

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

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 #512365

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

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 #512365

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

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 #512365

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

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 #512365

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

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 #512141

Date: 2020-12-15

Total Charges: $190.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LJS CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512186

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #512186

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #512186

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #512186

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #512495

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG NWK

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 #512496

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG WPG

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 #512496

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG WPG

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 #512385

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIY LON

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 #512385

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIY LON

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 #512323

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NWK

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 #512323

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NWK

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 #512480

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ NWK

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 #512143

Date: 2020-12-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LJS MEM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512505

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XYH HAR

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 #512505

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XYH HAR

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 #512235

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV 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 #512288

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UUA CHI

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 #512379

Date: 2020-12-15

Total Charges: $132.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHC CHW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512406

Date: 2020-12-15

Total Charges: $340.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XME CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512311

Date: 2020-12-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XBSxgn SXF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512215

Date: 2020-12-15

Total Charges: $133.50

Balance Due: $177.06

Past Due: Yes

Billing Terminal: NRM RIC

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 #512215

Date: 2020-12-15

Total Charges: $133.50

Balance Due: $177.06

Past Due: Yes

Billing Terminal: NRM RIC

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 #512215

Date: 2020-12-15

Total Charges: $133.50

Balance Due: $177.06

Past Due: Yes

Billing Terminal: NRM RIC

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 #512122

Date: 2020-12-15

Total Charges: $417.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBY 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 #512122

Date: 2020-12-15

Total Charges: $417.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBY 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 #512387

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJO CHI

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 #512387

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJO CHI

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 #512387

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJO CHI

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 #512387

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJO CHI

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 #512388

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJP BAL

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 #512337

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCR REN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512138

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHW 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 #512278

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USU CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512151

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD DAL

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 #512151

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD DAL

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 #512351

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEB EDM

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 #512468

Date: 2020-12-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XSL KCM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512401

Date: 2020-12-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XLX LEX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512431

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XON ERI

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 #512415

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMZ BIS

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 #512415

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMZ BIS

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 #512126

Date: 2020-12-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEP ELP

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 #512126

Date: 2020-12-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEP ELP

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 #512126

Date: 2020-12-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEP ELP

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 #512126

Date: 2020-12-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEP ELP

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 #512126

Date: 2020-12-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEP ELP

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 #512333

Date: 2020-12-15

Total Charges: $237.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #512333

Date: 2020-12-15

Total Charges: $237.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #512333

Date: 2020-12-15

Total Charges: $237.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #512333

Date: 2020-12-15

Total Charges: $237.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #512333

Date: 2020-12-15

Total Charges: $237.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #512333

Date: 2020-12-15

Total Charges: $237.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #512333

Date: 2020-12-15

Total Charges: $237.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #512333

Date: 2020-12-15

Total Charges: $237.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #512460

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD PHL

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 #512252

Date: 2020-12-15

Total Charges: $139.13

Balance Due: $0.00

Past Due: No

Billing Terminal: UOA SFO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512416

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNB CHW

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 #512127

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEP GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512467

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL CLE

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 #512490

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVL PHL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512341

Date: 2020-12-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XDA MHV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512291

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY CHY

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 #512291

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY CHY

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 #512291

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY CHY

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 #512198

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMP MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512240

Date: 2020-12-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UGJ DEN

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 #512240

Date: 2020-12-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UGJ DEN

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 #512364

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFG FTS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512156

Date: 2020-12-15

Total Charges: $467.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSX SAT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512437

Date: 2020-12-15

Total Charges: $626.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #512437

Date: 2020-12-15

Total Charges: $626.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #512437

Date: 2020-12-15

Total Charges: $626.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #512437

Date: 2020-12-15

Total Charges: $626.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #512437

Date: 2020-12-15

Total Charges: $626.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #512437

Date: 2020-12-15

Total Charges: $626.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #512437

Date: 2020-12-15

Total Charges: $626.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #512437

Date: 2020-12-15

Total Charges: $626.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #512437

Date: 2020-12-15

Total Charges: $626.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #512125

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDE LAR

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 #512284

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTU PHX

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 #512284

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTU PHX

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 #512204

Date: 2020-12-15

Total Charges: $306.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #512204

Date: 2020-12-15

Total Charges: $306.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #512204

Date: 2020-12-15

Total Charges: $306.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #512447

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRD 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 #512195

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NML MOB

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 #512195

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NML MOB

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 #512424

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW PHL

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 #512232

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCP DEN

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 #512477

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY STL

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 #512472

Date: 2020-12-15

Total Charges: $175.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XSO CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512189

Date: 2020-12-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NKX KNX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512263

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE 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 #512474

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP GBY

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 #512474

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP GBY

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 #512502

Date: 2020-12-15

Total Charges: $583.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWO PRO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512320

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY KCM

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 #512200

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNA CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512397

Date: 2020-12-15

Total Charges: $299.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLF HAG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512412

Date: 2020-12-15

Total Charges: $510.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMP STP

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 #512412

Date: 2020-12-15

Total Charges: $510.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMP STP

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 #512344

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDM DSM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512242

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV SAN

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 #512316

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBX SFO

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 #512369

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFY LON

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 #512440

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPI PRO

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 #512440

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPI PRO

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 #512373

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGN GVL

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 #512178

Date: 2020-12-15

Total Charges: $646.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NDE HUN

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 #512335

Date: 2020-12-15

Total Charges: $612.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCO COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512216

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTH ALN

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 #512391

Date: 2020-12-15

Total Charges: $542.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #512391

Date: 2020-12-15

Total Charges: $542.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #512391

Date: 2020-12-15

Total Charges: $542.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #512391

Date: 2020-12-15

Total Charges: $542.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #512196

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #512196

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #512196

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #512229

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBU BUT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512317

Date: 2020-12-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XBY CLE

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512307

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBN RKF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512500

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK WIC

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 #512378

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGY GRP

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 #512427

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNY CORP

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 #512182

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGS BIR

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 #512182

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGS BIR

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 #512486

Date: 2020-12-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XTV STP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512163

Date: 2020-12-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC COR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512165

Date: 2020-12-15

Total Charges: $204.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LWA 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 #512479

Date: 2020-12-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XTG CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512210

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB MIA

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 #512429

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOM DSM

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 #512153

Date: 2020-12-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LNO NOL

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 #512153

Date: 2020-12-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LNO NOL

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 #512286

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTZ CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512302

Date: 2020-12-15

Total Charges: $244.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAQ PGH

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 #512302

Date: 2020-12-15

Total Charges: $244.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAQ PGH

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 #512302

Date: 2020-12-15

Total Charges: $244.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAQ PGH

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 #512302

Date: 2020-12-15

Total Charges: $244.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAQ PGH

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 #512302

Date: 2020-12-15

Total Charges: $244.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAQ PGH

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 #512302

Date: 2020-12-15

Total Charges: $244.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAQ PGH

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 #512339

Date: 2020-12-15

Total Charges: $606.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCV NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512244

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULA HON

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 #512214

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM NAS

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 #512226

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBG BIL

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 #512226

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBG BIL

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 #512226

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBG BIL

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 #512271

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #512271

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #512271

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #512271

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #512271

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #512271

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #512149

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMB JAC

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 #512313

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBW TUL

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 #512471

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSM MAD

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 #512353

Date: 2020-12-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE PRO

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 #512296

Date: 2020-12-15

Total Charges: $331.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAC CLE

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 #512423

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW NYC

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 #512157

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTE MEM

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 #512157

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTE MEM

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 #512157

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTE MEM

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 #512157

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTE MEM

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 #512362

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFD GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512169

Date: 2020-12-15

Total Charges: $315.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAV CHR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512202

Date: 2020-12-15

Total Charges: $270.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512305

Date: 2020-12-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBD STP

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 #512305

Date: 2020-12-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBD STP

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 #512433

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOW LAX

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 #512435

Date: 2020-12-15

Total Charges: $1,145.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOW STP

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 #512435

Date: 2020-12-15

Total Charges: $1,145.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOW STP

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 #512435

Date: 2020-12-15

Total Charges: $1,145.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOW STP

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 #512435

Date: 2020-12-15

Total Charges: $1,145.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOW STP

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 #512453

Date: 2020-12-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRO STL

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 #512453

Date: 2020-12-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRO STL

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 #512380

Date: 2020-12-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHM GRP

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 #512380

Date: 2020-12-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHM GRP

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 #512191

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FLO

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 #512191

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FLO

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 #512137

Date: 2020-12-15

Total Charges: $945.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHO 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 #512137

Date: 2020-12-15

Total Charges: $945.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHO 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 #512443

Date: 2020-12-15

Total Charges: $490.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XQB MTL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512239

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFV TOL

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 #512303

Date: 2020-12-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAU CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512444

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQC RKI

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 #512444

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQC RKI

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 #512444

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQC RKI

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 #512444

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQC RKI

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 #512190

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FAY

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 #512190

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FAY

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 #512348

Date: 2020-12-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDV RKF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512370

Date: 2020-12-15

Total Charges: $197.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGB GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512422

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW NWK

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 #512422

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW NWK

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 #512366

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK RKF

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 #512224

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWY ROA

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 #512224

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWY ROA

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 #512381

Date: 2020-12-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHP SOM

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 #512381

Date: 2020-12-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHP SOM

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 #512297

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAG NAS

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 #512450

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN DAL

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 #512411

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMP BIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512458

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD MON

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 #512144

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLA LAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512332

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM IND

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 #512446

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRD DAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512249

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMM ATL

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 #512404

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMC SXF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512382

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR PHL

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 #512162

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY TEX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512488

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

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 #512270

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE GRP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512410

Date: 2020-12-15

Total Charges: $680.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #512410

Date: 2020-12-15

Total Charges: $680.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #512410

Date: 2020-12-15

Total Charges: $680.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #512410

Date: 2020-12-15

Total Charges: $680.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #512410

Date: 2020-12-15

Total Charges: $680.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #512264

Date: 2020-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: USA SFO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512119

Date: 2020-12-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBL NOL

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 #512451

Date: 2020-12-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #512451

Date: 2020-12-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #512451

Date: 2020-12-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #512451

Date: 2020-12-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #512451

Date: 2020-12-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #512451

Date: 2020-12-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #512451

Date: 2020-12-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #512451

Date: 2020-12-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #512233

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCU STG

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 #512279

Date: 2020-12-15

Total Charges: $295.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USU SLC

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 #512279

Date: 2020-12-15

Total Charges: $295.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USU SLC

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 #512279

Date: 2020-12-15

Total Charges: $295.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USU SLC

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 #512325

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #512325

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #512325

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #512325

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #512325

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #512325

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #512248

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULX LAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512123

Date: 2020-12-15

Total Charges: $442.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

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 #512123

Date: 2020-12-15

Total Charges: $442.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

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 #512245

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULA LAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512173

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCK NAS

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 #512176

Date: 2020-12-15

Total Charges: $176.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCS CHS

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 #512409

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMJ MTL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512277

Date: 2020-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UST SFO

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 #512212

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

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 #512212

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

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 #512212

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

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 #512212

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

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 #512212

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

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 #512177

Date: 2020-12-15

Total Charges: $400.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NCT CHT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512258

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPJ TOL

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 #512258

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPJ TOL

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 #512294

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UYM LAX

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 #512134

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV JAC

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 #512134

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV JAC

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 #512265

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB BUT

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 #512489

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUW DET

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 #512319

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY GBY

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 #512403

Date: 2020-12-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XMC LAC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512299

Date: 2020-12-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XAH GRP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512255

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPH PHX

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 #512255

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPH PHX

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 #512438

Date: 2020-12-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XPH PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512326

Date: 2020-12-15

Total Charges: $425.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XCD DET

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512118

Date: 2020-12-15

Total Charges: $139.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAO HAG

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512262

Date: 2020-12-15

Total Charges: $165.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #512262

Date: 2020-12-15

Total Charges: $165.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #512262

Date: 2020-12-15

Total Charges: $165.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #512262

Date: 2020-12-15

Total Charges: $165.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #512262

Date: 2020-12-15

Total Charges: $165.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #512194

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF WBS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512383

Date: 2020-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XID DAY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512203

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC TOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512231

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCC SFO

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 #512231

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCC SFO

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 #512185

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

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 #512185

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

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 #512185

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

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 #512408

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI HOU

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 #512399

Date: 2020-12-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLO TOR

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 #512399

Date: 2020-12-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLO TOR

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 #512504

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XYH GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512121

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBM KNX

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 #512331

Date: 2020-12-15

Total Charges: $129.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XCM CIN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512394

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLA PHL

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 #512421

Date: 2020-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW MHV

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512234

Date: 2020-12-15

Total Charges: $493.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV 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 #512292

Date: 2020-12-15

Total Charges: $59.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY DEN

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 #512292

Date: 2020-12-15

Total Charges: $59.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY DEN

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 #512493

Date: 2020-12-15

Total Charges: $399.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XWC HAG

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512329

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL ERI

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 #512393

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKO FOW

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 #512393

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKO FOW

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 #512236

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDZ DEN

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 #512462

Date: 2020-12-15

Total Charges: $344.50

Balance Due: $456.85

Past Due: Yes

Billing Terminal: XSG DET

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 #512462

Date: 2020-12-15

Total Charges: $344.50

Balance Due: $456.85

Past Due: Yes

Billing Terminal: XSG DET

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 #512462

Date: 2020-12-15

Total Charges: $344.50

Balance Due: $456.85

Past Due: Yes

Billing Terminal: XSG DET

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 #512462

Date: 2020-12-15

Total Charges: $344.50

Balance Due: $456.85

Past Due: Yes

Billing Terminal: XSG DET

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 #512462

Date: 2020-12-15

Total Charges: $344.50

Balance Due: $456.85

Past Due: Yes

Billing Terminal: XSG DET

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 #512462

Date: 2020-12-15

Total Charges: $344.50

Balance Due: $456.85

Past Due: Yes

Billing Terminal: XSG DET

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 #512462

Date: 2020-12-15

Total Charges: $344.50

Balance Due: $456.85

Past Due: Yes

Billing Terminal: XSG DET

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 #512462

Date: 2020-12-15

Total Charges: $344.50

Balance Due: $456.85

Past Due: Yes

Billing Terminal: XSG DET

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 #512158

Date: 2020-12-15

Total Charges: $300.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTU TUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512309

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO DEN

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 #512293

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY SFO

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 #512419

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNJ HAG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512308

Date: 2020-12-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #512308

Date: 2020-12-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #512308

Date: 2020-12-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #512347

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU DUL

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 #512148

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLU SXF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512346

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU DSM

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 #512441

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPN DET

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 #512441

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPN DET

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 #512441

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPN DET

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 #512441

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPN DET

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 #512188

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV TPA

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 #512133

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT RKF

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 #512268

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD MIA

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 #512268

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD MIA

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 #512206

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNW RKI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512259

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPO PDX

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 #512456

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSA SEA

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 #512276

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR SFO

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 #512276

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR SFO

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 #512276

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR SFO

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 #512120

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBM BMT

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 #512120

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBM BMT

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 #512211

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB SYR

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 #512340

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCW FOW

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 #512340

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCW FOW

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 #512340

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCW FOW

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 #512142

Date: 2020-12-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LJS JAC

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 #512473

Date: 2020-12-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO SXF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512131

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #512131

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #512131

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #512225

Date: 2020-12-15

Total Charges: $170.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBF CORP

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 #512225

Date: 2020-12-15

Total Charges: $170.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBF CORP

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 #512225

Date: 2020-12-15

Total Charges: $170.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBF CORP

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 #512225

Date: 2020-12-15

Total Charges: $170.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBF CORP

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 #512175

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCO DAL

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 #512167

Date: 2020-12-15

Total Charges: $108.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAT ATL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512164

Date: 2020-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LVC HOU

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512448

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRF RKF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512184

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV NWK

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 #512434

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOW OWA

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 #512463

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG GRP

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 #512207

Date: 2020-12-15

Total Charges: $575.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOF ORL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512256

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI BOI

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 #512256

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI BOI

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 #512352

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEB STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512330

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL PHL

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 #512330

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL PHL

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 #512301

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAK LOU

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 #512301

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAK LOU

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 #512237

Date: 2020-12-15

Total Charges: $1,132.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEO EUG

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 #512358

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL TOL

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 #512498

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK LOU

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 #512254

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPD DEN

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 #512254

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPD DEN

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 #512132

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DSM

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 #512152

Date: 2020-12-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMO SHR

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 #512152

Date: 2020-12-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMO SHR

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 #512152

Date: 2020-12-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMO SHR

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 #512152

Date: 2020-12-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMO SHR

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 #512396

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLF 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 #512478

Date: 2020-12-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #512478

Date: 2020-12-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #512273

Date: 2020-12-15

Total Charges: $139.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USJ SFO

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 #512140

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LJM JAC

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 #512230

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBN BOI

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 #512426

Date: 2020-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XNW TOR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512223

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWR HAG

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 #512223

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWR HAG

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 #512223

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWR HAG

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 #512285

Date: 2020-12-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UTU REN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512136

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHO BMT

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 #512115

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAA SHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512445

Date: 2020-12-15

Total Charges: $309.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #512445

Date: 2020-12-15

Total Charges: $309.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #512501

Date: 2020-12-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XWO GBY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512197

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO NWK

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 #512281

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USZ STG

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 #512117

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAO CORP

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 #512491

Date: 2020-12-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVN EVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512246

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULI TOL

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 #512470

Date: 2020-12-15

Total Charges: $1,411.14

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL STL

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 #512470

Date: 2020-12-15

Total Charges: $1,411.14

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL STL

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 #512470

Date: 2020-12-15

Total Charges: $1,411.14

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL STL

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 #512425

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW PHX

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 #512304

Date: 2020-12-15

Total Charges: $414.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAY CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512439

Date: 2020-12-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XPH PHX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512457

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSC OMA

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 #512312

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBV CHI

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 #512312

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBV CHI

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 #512312

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBV CHI

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 #512312

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBV CHI

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 #512238

Date: 2020-12-15

Total Charges: $563.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN FNO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512283

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTA SEA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512386

Date: 2020-12-15

Total Charges: $239.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJN HAG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512161

Date: 2020-12-15

Total Charges: $1,032.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

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 #512161

Date: 2020-12-15

Total Charges: $1,032.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

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 #512161

Date: 2020-12-15

Total Charges: $1,032.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

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 #512161

Date: 2020-12-15

Total Charges: $1,032.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

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 #512161

Date: 2020-12-15

Total Charges: $1,032.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

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 #512334

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN DAY

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 #512405

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMD CHI

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 #512405

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMD CHI

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 #512405

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMD CHI

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 #512405

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMD CHI

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 #512405

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMD CHI

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 #512384

Date: 2020-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIN IND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512181

Date: 2020-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #512181

Date: 2020-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #512181

Date: 2020-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #512181

Date: 2020-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #512181

Date: 2020-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #512181

Date: 2020-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #512181

Date: 2020-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #512172

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH SEA

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 #512466

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL ALN

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 #512361

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEV EVL

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 #512361

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEV EVL

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 #512220

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTR KNX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512209

Date: 2020-12-15

Total Charges: $199.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NPB HAG

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512342

Date: 2020-12-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDE DET

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512492

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWB WBS

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 #512192

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMA MAC

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 #512449

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRH BIN

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 #512398

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLL ALN

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 #512469

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL MEM

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 #512218

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTH NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512436

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPB PGH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512274

Date: 2020-12-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: USK SPO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512400

Date: 2020-12-15

Total Charges: $216.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLU LOU

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 #512400

Date: 2020-12-15

Total Charges: $216.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLU LOU

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 #512400

Date: 2020-12-15

Total Charges: $216.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLU LOU

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 #512400

Date: 2020-12-15

Total Charges: $216.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLU LOU

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 #512128

Date: 2020-12-15

Total Charges: $258.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFW DAL

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 #512128

Date: 2020-12-15

Total Charges: $258.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFW DAL

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 #512272

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USJ DAL

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 #512222

Date: 2020-12-15

Total Charges: $173.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #512222

Date: 2020-12-15

Total Charges: $173.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #512222

Date: 2020-12-15

Total Charges: $173.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #512222

Date: 2020-12-15

Total Charges: $173.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #512222

Date: 2020-12-15

Total Charges: $173.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #512257

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #512257

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #512257

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #512257

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #512257

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #512257

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #512257

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #512183

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #512183

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #512183

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #512336

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCR DSM

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 #512213

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRG ATL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512321

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LAX

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 #512485

Date: 2020-12-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTO TOL

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 #512485

Date: 2020-12-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTO TOL

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 #512485

Date: 2020-12-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTO TOL

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 #512267

Date: 2020-12-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

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 #512267

Date: 2020-12-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

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 #512267

Date: 2020-12-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

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 #512494

Date: 2020-12-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWC PHL

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 #512228

Date: 2020-12-15

Total Charges: $55.00

Balance Due: $72.92

Past Due: Yes

Billing Terminal: UBI BOI

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 #512266

Date: 2020-12-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: No

Billing Terminal: USB CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512145

Date: 2020-12-15

Total Charges: $377.63

Balance Due: $0.00

Past Due: No

Billing Terminal: LLA STL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512371

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGH CHI

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 #512371

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGH CHI

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 #512314

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBX BAL

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 #512135

Date: 2020-12-15

Total Charges: $62.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHG BVL

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 #512135

Date: 2020-12-15

Total Charges: $62.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHG BVL

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 #512289

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UVC LAX

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 #512289

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UVC LAX

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 #512343

Date: 2020-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XDH BIN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512392

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK STL

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 #512418

Date: 2020-12-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XNJ DAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512390

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKF

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 #512360

Date: 2020-12-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #512360

Date: 2020-12-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #512360

Date: 2020-12-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #512360

Date: 2020-12-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #512360

Date: 2020-12-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #512357

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #512357

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #512357

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #512357

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #512357

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #512174

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCO COL

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 #512124

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA DAL

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 #512124

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA DAL

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 #512124

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA DAL

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 #512367

Date: 2020-12-15

Total Charges: $109.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XFM TOL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512350

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEB DUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512170

Date: 2020-12-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #512170

Date: 2020-12-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #512170

Date: 2020-12-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #512147

Date: 2020-12-15

Total Charges: $232.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLR 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 #512455

Date: 2020-12-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRY CORP

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 #512160

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTX PHL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512295

Date: 2020-12-15

Total Charges: $263.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAB ALN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512368

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFW FOW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512338

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCR RKI

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 #512338

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCR RKI

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 #512338

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCR RKI

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 #512354

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG BAL

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 #512282

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTA PDX

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 #512306

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBH BIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512497

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK KCM

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 #512261

Date: 2020-12-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW SPO

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 #512201

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNA NAS

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 #512201

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNA NAS

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 #512483

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTM LAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512395

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLA RKF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512481

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ RKF

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 #512280

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USU TUL

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 #512217

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTH MAC

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 #512217

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTH MAC

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 #512146

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #512146

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #512146

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #512459

Date: 2020-12-15

Total Charges: $764.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #512459

Date: 2020-12-15

Total Charges: $764.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #512459

Date: 2020-12-15

Total Charges: $764.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #512459

Date: 2020-12-15

Total Charges: $764.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #512459

Date: 2020-12-15

Total Charges: $764.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #512171

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #512171

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #512171

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #512171

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #512171

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #512452

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN STP

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 #512159

Date: 2020-12-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTX AUS

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 #512260

Date: 2020-12-15

Total Charges: $258.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW PDX

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 #512260

Date: 2020-12-15

Total Charges: $258.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW PDX

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 #512430

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOM NAS

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 #512250

Date: 2020-12-15

Total Charges: $325.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMM WMT

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 #512300

Date: 2020-12-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XAK LEX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512219

Date: 2020-12-15

Total Charges: $945.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTP TPA

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 #512219

Date: 2020-12-15

Total Charges: $945.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTP TPA

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 #512219

Date: 2020-12-15

Total Charges: $945.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTP TPA

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 #512129

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFY CIN

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 #512356

Date: 2020-12-15

Total Charges: $163.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEJ CHI

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 #512356

Date: 2020-12-15

Total Charges: $163.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEJ CHI

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 #512356

Date: 2020-12-15

Total Charges: $163.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEJ CHI

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 #512205

Date: 2020-12-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNW ATL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512420

Date: 2020-12-15

Total Charges: $625.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNJ NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512116

Date: 2020-12-15

Total Charges: $340.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAB ABI

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 #512116

Date: 2020-12-15

Total Charges: $340.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAB ABI

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 #512116

Date: 2020-12-15

Total Charges: $340.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAB ABI

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 #512150

Date: 2020-12-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #512376

Date: 2020-12-15

Total Charges: $636.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XGT OMA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512482

Date: 2020-12-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XTM JAC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512428

Date: 2020-12-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XOM CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512310

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBR PHL

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 #512241

Date: 2020-12-15

Total Charges: $285.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #512241

Date: 2020-12-15

Total Charges: $285.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #512241

Date: 2020-12-15

Total Charges: $285.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #512241

Date: 2020-12-15

Total Charges: $285.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #512241

Date: 2020-12-15

Total Charges: $285.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #512241

Date: 2020-12-15

Total Charges: $285.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #512241

Date: 2020-12-15

Total Charges: $285.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #512241

Date: 2020-12-15

Total Charges: $285.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #512241

Date: 2020-12-15

Total Charges: $285.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #512389

Date: 2020-12-15

Total Charges: $258.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XKC KCM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #512465

Date: 2020-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSK MTL

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 #512465

Date: 2020-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSK MTL

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 #512465

Date: 2020-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSK MTL

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 #512114

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAA BMT

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 #511976

Date: 2020-11-15

Total Charges: $213.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XVL PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511956

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511632

Date: 2020-11-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LEP GBY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511909

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNB CHW

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 #511757

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UOA SFO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511949

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD PHL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511827

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #511827

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #511827

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #511827

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #511827

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #511827

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #511827

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #511827

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #511631

Date: 2020-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEP ELP

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 #511631

Date: 2020-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEP ELP

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 #511631

Date: 2020-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEP ELP

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 #511631

Date: 2020-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEP ELP

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 #511908

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMZ BIS

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 #511908

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMZ BIS

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 #511922

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XON ERI

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 #511895

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLX LEX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511843

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEB EDM

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 #511655

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD DAL

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 #511655

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD DAL

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 #511780

Date: 2020-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: USU CLE

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511644

Date: 2020-11-15

Total Charges: $129.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHW 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 #511874

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIN ATL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511960

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO MIL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511831

Date: 2020-11-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XCR REN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511881

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJP BAL

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 #511880

Date: 2020-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJO CHI

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 #511880

Date: 2020-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJO CHI

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 #511880

Date: 2020-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJO CHI

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 #511627

Date: 2020-11-15

Total Charges: $497.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBY 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 #511718

Date: 2020-11-15

Total Charges: $75.00

Balance Due: $100.92

Past Due: Yes

Billing Terminal: NRM RIC

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 #511718

Date: 2020-11-15

Total Charges: $75.00

Balance Due: $100.92

Past Due: Yes

Billing Terminal: NRM RIC

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 #511899

Date: 2020-11-15

Total Charges: $510.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XME CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511870

Date: 2020-11-15

Total Charges: $132.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XHC CHW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511790

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UUA CHI

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 #511739

Date: 2020-11-15

Total Charges: $198.50

Balance Due: $0.00

Past Due: No

Billing Terminal: UDV WAC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511989

Date: 2020-11-15

Total Charges: $169.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XYH HAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511967

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ NWK

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 #511820

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NWK

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 #511820

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NWK

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 #511877

Date: 2020-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIY LON

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 #511981

Date: 2020-11-15

Total Charges: $79.50

Balance Due: $107.00

Past Due: Yes

Billing Terminal: XWG WPG

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 #511980

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG NWK

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 #511692

Date: 2020-11-15

Total Charges: $455.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #511692

Date: 2020-11-15

Total Charges: $455.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #511692

Date: 2020-11-15

Total Charges: $455.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #511857

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

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 #511857

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

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 #511857

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

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 #511857

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

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 #511857

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

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 #511857

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

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 #511907

Date: 2020-11-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XMP WBS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511731

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBG CHI

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 #511756

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMO EUG

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 #511752

Date: 2020-11-15

Total Charges: $432.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULV LAS

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 #511752

Date: 2020-11-15

Total Charges: $432.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULV LAS

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 #511752

Date: 2020-11-15

Total Charges: $432.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULV LAS

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 #511868

Date: 2020-11-15

Total Charges: $478.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XGY DET

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511847

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG HAR

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 #511847

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG HAR

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 #511847

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG HAR

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 #511847

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG HAR

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 #511847

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG HAR

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 #511900

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI HAR

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 #511900

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI HAR

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 #511867

Date: 2020-11-15

Total Charges: $1,100.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR GRP

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 #511867

Date: 2020-11-15

Total Charges: $1,100.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR GRP

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 #511867

Date: 2020-11-15

Total Charges: $1,100.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR GRP

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 #511867

Date: 2020-11-15

Total Charges: $1,100.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR GRP

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 #511645

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LJB LGV

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 #511800

Date: 2020-11-15

Total Charges: $288.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAH DET

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 #511800

Date: 2020-11-15

Total Charges: $288.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAH DET

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 #511672

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAG AUS

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 #511672

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAG AUS

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 #511819

Date: 2020-11-15

Total Charges: $204.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #511819

Date: 2020-11-15

Total Charges: $204.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #511792

Date: 2020-11-15

Total Charges: $636.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UWE SEA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511855

Date: 2020-11-15

Total Charges: $409.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFG FAR

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 #511855

Date: 2020-11-15

Total Charges: $409.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFG FAR

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 #511855

Date: 2020-11-15

Total Charges: $409.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFG FAR

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 #511855

Date: 2020-11-15

Total Charges: $409.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFG FAR

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 #511855

Date: 2020-11-15

Total Charges: $409.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFG FAR

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 #511674

Date: 2020-11-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAT PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511789

Date: 2020-11-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UTZ SEA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511896

Date: 2020-11-15

Total Charges: $1,371.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMA STL

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 #511896

Date: 2020-11-15

Total Charges: $1,371.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMA STL

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 #511821

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #511821

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #511821

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #511821

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #511821

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #511864

Date: 2020-11-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XGH HAG

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511984

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK MIL

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 #511777

Date: 2020-11-15

Total Charges: $139.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USL SFO

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 #511693

Date: 2020-11-15

Total Charges: $252.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #511693

Date: 2020-11-15

Total Charges: $252.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #511693

Date: 2020-11-15

Total Charges: $252.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #511693

Date: 2020-11-15

Total Charges: $252.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #511699

Date: 2020-11-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #511815

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY FTS

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 #511950

Date: 2020-11-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSF RKF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511841

Date: 2020-11-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDY DAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511963

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP LAC

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 #511724

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF 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 #511953

Date: 2020-11-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSJ CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511888

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLF CLE

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 #511758

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UOR LAX

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 #511758

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UOR LAX

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 #511758

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UOR LAX

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 #511758

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UOR LAX

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 #511758

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UOR LAX

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 #511851

Date: 2020-11-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #511851

Date: 2020-11-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #511837

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDP CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511972

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUAxsm PHL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511748

Date: 2020-11-15

Total Charges: $399.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #511748

Date: 2020-11-15

Total Charges: $399.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #511748

Date: 2020-11-15

Total Charges: $399.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #511748

Date: 2020-11-15

Total Charges: $399.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #511943

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRQ HAR

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 #511964

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSW STL

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 #511964

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSW STL

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 #511964

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSW STL

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 #511662

Date: 2020-11-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSL SHR

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 #511662

Date: 2020-11-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSL SHR

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 #511932

Date: 2020-11-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XPN EVL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511685

Date: 2020-11-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NDO DOT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511866

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGN OMA

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 #511866

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGN OMA

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 #511725

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN AUS

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 #511910

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNH CORP

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 #511635

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGP JAC

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 #511987

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWX CHI

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 #511661

Date: 2020-11-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSD FTS

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 #511772

Date: 2020-11-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #511772

Date: 2020-11-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #511772

Date: 2020-11-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #511823

Date: 2020-11-15

Total Charges: $289.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

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 #511823

Date: 2020-11-15

Total Charges: $289.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

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 #511686

Date: 2020-11-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NDO STL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511970

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #511970

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #511970

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #511970

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #511923

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOW DAL

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 #511803

Date: 2020-11-15

Total Charges: $227.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAU CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511744

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFV TOL

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 #511642

Date: 2020-11-15

Total Charges: $676.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHO 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 #511697

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FLO

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 #511697

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FLO

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 #511697

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FLO

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 #511871

Date: 2020-11-15

Total Charges: $104.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHM GRP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511942

Date: 2020-11-15

Total Charges: $1,590.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRO STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511926

Date: 2020-11-15

Total Charges: $525.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOW STP

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 #511926

Date: 2020-11-15

Total Charges: $525.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOW STP

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 #511926

Date: 2020-11-15

Total Charges: $525.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOW STP

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 #511924

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOW LAX

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 #511805

Date: 2020-11-15

Total Charges: $540.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBD STP

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 #511805

Date: 2020-11-15

Total Charges: $540.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBD STP

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 #511707

Date: 2020-11-15

Total Charges: $386.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NNC ATL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511854

Date: 2020-11-15

Total Charges: $576.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFD GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511664

Date: 2020-11-15

Total Charges: $278.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTE MEM

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 #511664

Date: 2020-11-15

Total Charges: $278.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTE MEM

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 #511664

Date: 2020-11-15

Total Charges: $278.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTE MEM

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 #511653

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMB JAC

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 #511915

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW NYC

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 #511798

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAC CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511845

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE PRO

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 #511959

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSM MAD

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 #511812

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBW TUL

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 #511774

Date: 2020-11-15

Total Charges: $159.00

Balance Due: $213.96

Past Due: Yes

Billing Terminal: USE SEA

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 #511774

Date: 2020-11-15

Total Charges: $159.00

Balance Due: $213.96

Past Due: Yes

Billing Terminal: USE SEA

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 #511774

Date: 2020-11-15

Total Charges: $159.00

Balance Due: $213.96

Past Due: Yes

Billing Terminal: USE SEA

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 #511774

Date: 2020-11-15

Total Charges: $159.00

Balance Due: $213.96

Past Due: Yes

Billing Terminal: USE SEA

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 #511774

Date: 2020-11-15

Total Charges: $159.00

Balance Due: $213.96

Past Due: Yes

Billing Terminal: USE SEA

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 #511876

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIP COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511730

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBG BIL

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 #511730

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBG BIL

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 #511730

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBG BIL

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 #511717

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM NAS

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 #511749

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULA HON

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 #511833

Date: 2020-11-15

Total Charges: $973.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCV NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511891

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLF 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 #511802

Date: 2020-11-15

Total Charges: $269.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAQ PGH

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 #511802

Date: 2020-11-15

Total Charges: $269.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAQ PGH

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 #511802

Date: 2020-11-15

Total Charges: $269.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAQ PGH

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 #511802

Date: 2020-11-15

Total Charges: $269.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAQ PGH

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 #511802

Date: 2020-11-15

Total Charges: $269.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAQ PGH

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 #511788

Date: 2020-11-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: UTZ CLE

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511657

Date: 2020-11-15

Total Charges: $333.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LNO NOL

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 #511920

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOM DSM

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 #511713

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB MIA

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 #511671

Date: 2020-11-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LWA WAC

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 #511671

Date: 2020-11-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LWA WAC

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 #511671

Date: 2020-11-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LWA WAC

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 #511670

Date: 2020-11-15

Total Charges: $783.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC COR

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 #511670

Date: 2020-11-15

Total Charges: $783.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC COR

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 #511670

Date: 2020-11-15

Total Charges: $783.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC COR

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 #511688

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGS BIR

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 #511688

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGS BIR

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 #511918

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNY CORP

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 #511869

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGY GRP

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 #511985

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK WIC

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 #511807

Date: 2020-11-15

Total Charges: $216.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBN RKF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511733

Date: 2020-11-15

Total Charges: $610.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UBU BUT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511702

Date: 2020-11-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #511702

Date: 2020-11-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #511883

Date: 2020-11-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #511883

Date: 2020-11-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #511883

Date: 2020-11-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #511719

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTH ALN

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 #511829

Date: 2020-11-15

Total Charges: $816.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCO COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511684

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NDE HUN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511865

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGN GVL

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 #511930

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPI PRO

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 #511930

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPI PRO

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 #511861

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFY LON

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 #511814

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBX SFO

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 #511747

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV SAN

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 #511836

Date: 2020-11-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XDM DSM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511906

Date: 2020-11-15

Total Charges: $255.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMP STP

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 #511906

Date: 2020-11-15

Total Charges: $255.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMP STP

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 #511890

Date: 2020-11-15

Total Charges: $299.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XLF HAG

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511817

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY 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 #511705

Date: 2020-11-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NNA CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511986

Date: 2020-11-15

Total Charges: $1,246.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XWO PRO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511962

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP GBY

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 #511962

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP GBY

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 #511768

Date: 2020-11-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: URE SLC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511695

Date: 2020-11-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NKX KNX

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 #511965

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511736

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCP 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 #511916

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW PHL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511701

Date: 2020-11-15

Total Charges: $108.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NML MOB

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 #511936

Date: 2020-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XRD LRK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511709

Date: 2020-11-15

Total Charges: $727.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #511709

Date: 2020-11-15

Total Charges: $727.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #511787

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTU PHX

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 #511787

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTU PHX

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 #511630

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDE LAR

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 #511929

Date: 2020-11-15

Total Charges: $1,232.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #511929

Date: 2020-11-15

Total Charges: $1,232.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #511929

Date: 2020-11-15

Total Charges: $1,232.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #511929

Date: 2020-11-15

Total Charges: $1,232.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #511929

Date: 2020-11-15

Total Charges: $1,232.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #511929

Date: 2020-11-15

Total Charges: $1,232.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #511929

Date: 2020-11-15

Total Charges: $1,232.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #511929

Date: 2020-11-15

Total Charges: $1,232.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #511663

Date: 2020-11-15

Total Charges: $1,163.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSX SAT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511878

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIZ TOL

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 #511856

Date: 2020-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XFG FTS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511745

Date: 2020-11-15

Total Charges: $1,431.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UGJ 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 #511658

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOO DAL

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 #511704

Date: 2020-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NMP MEM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511793

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY CHY

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 #511793

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY CHY

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 #511793

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY CHY

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 #511945

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSA 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.

Invoice #511764

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPO PDX

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 #511711

Date: 2020-11-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NNW RKI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511771

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD MIA

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 #511771

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD MIA

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 #511638

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT RKF

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 #511694

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV TPA

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 #511931

Date: 2020-11-15

Total Charges: $498.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPN DET

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 #511931

Date: 2020-11-15

Total Charges: $498.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPN DET

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 #511931

Date: 2020-11-15

Total Charges: $498.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPN DET

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 #511838

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU DSM

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 #511652

Date: 2020-11-15

Total Charges: $380.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LLU SXF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511839

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU DUL

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 #511808

Date: 2020-11-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #511808

Date: 2020-11-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #511795

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY SFO

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 #511911

Date: 2020-11-15

Total Charges: $159.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XNJ HAG

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511809

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO 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 #511665

Date: 2020-11-15

Total Charges: $840.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTU TUL

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 #511665

Date: 2020-11-15

Total Charges: $840.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTU TUL

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 #511665

Date: 2020-11-15

Total Charges: $840.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTU TUL

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 #511665

Date: 2020-11-15

Total Charges: $840.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTU TUL

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 #511665

Date: 2020-11-15

Total Charges: $840.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTU TUL

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 #511665

Date: 2020-11-15

Total Charges: $840.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTU TUL

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 #511951

Date: 2020-11-15

Total Charges: $132.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #511951

Date: 2020-11-15

Total Charges: $132.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #511951

Date: 2020-11-15

Total Charges: $132.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #511951

Date: 2020-11-15

Total Charges: $132.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #511951

Date: 2020-11-15

Total Charges: $132.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #511951

Date: 2020-11-15

Total Charges: $132.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #511951

Date: 2020-11-15

Total Charges: $132.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #511740

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDZ DEN

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 #511885

Date: 2020-11-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKO FOW

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 #511824

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL ERI

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 #511794

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY DEN

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 #511794

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY DEN

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 #511738

Date: 2020-11-15

Total Charges: $192.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV 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 #511913

Date: 2020-11-15

Total Charges: $775.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW MHV

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 #511913

Date: 2020-11-15

Total Charges: $775.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW MHV

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 #511913

Date: 2020-11-15

Total Charges: $775.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW MHV

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 #511913

Date: 2020-11-15

Total Charges: $775.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW MHV

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 #511913

Date: 2020-11-15

Total Charges: $775.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW MHV

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 #511913

Date: 2020-11-15

Total Charges: $775.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW MHV

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 #511913

Date: 2020-11-15

Total Charges: $775.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW MHV

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 #511913

Date: 2020-11-15

Total Charges: $775.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW MHV

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 #511886

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLA PHL

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 #511626

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBM KNX

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 #511988

Date: 2020-11-15

Total Charges: $223.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XYH GBY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511893

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLO TOR

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 #511893

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLO TOR

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 #511901

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI HOU

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 #511691

Date: 2020-11-15

Total Charges: $773.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

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 #511691

Date: 2020-11-15

Total Charges: $773.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

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 #511708

Date: 2020-11-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NNC TOL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511735

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCC SFO

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 #511735

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCC SFO

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 #511700

Date: 2020-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NMF WBS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511767

Date: 2020-11-15

Total Charges: $313.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #511767

Date: 2020-11-15

Total Charges: $313.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #511767

Date: 2020-11-15

Total Charges: $313.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #511767

Date: 2020-11-15

Total Charges: $313.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #511760

Date: 2020-11-15

Total Charges: $54.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPH PHX

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 #511816

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY GBY

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 #511974

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUW DET

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511769

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB BUT

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 #511639

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV JAC

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 #511639

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV JAC

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 #511796

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UYM LAX

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 #511763

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPJ TOL

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 #511763

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPJ TOL

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 #511683

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCT CHT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511715

Date: 2020-11-15

Total Charges: $1,198.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

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 #511715

Date: 2020-11-15

Total Charges: $1,198.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

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 #511715

Date: 2020-11-15

Total Charges: $1,198.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

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 #511715

Date: 2020-11-15

Total Charges: $1,198.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

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 #511779

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UST SFO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511902

Date: 2020-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMJ MTL

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 #511902

Date: 2020-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMJ MTL

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 #511682

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCS CHS

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 #511679

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCK NAS

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 #511660

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOO SXF

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 #511660

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOO SXF

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 #511750

Date: 2020-11-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ULA LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511822

Date: 2020-11-15

Total Charges: $149.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #511822

Date: 2020-11-15

Total Charges: $149.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #511822

Date: 2020-11-15

Total Charges: $149.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #511822

Date: 2020-11-15

Total Charges: $149.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #511822

Date: 2020-11-15

Total Charges: $149.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #511659

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOO OKC

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 #511659

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOO OKC

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 #511628

Date: 2020-11-15

Total Charges: $510.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

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 #511628

Date: 2020-11-15

Total Charges: $510.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

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 #511628

Date: 2020-11-15

Total Charges: $510.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

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 #511628

Date: 2020-11-15

Total Charges: $510.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

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 #511753

Date: 2020-11-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ULX LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511737

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCU STG

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 #511781

Date: 2020-11-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USU SLC

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 #511781

Date: 2020-11-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USU SLC

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 #511940

Date: 2020-11-15

Total Charges: $139.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #511940

Date: 2020-11-15

Total Charges: $139.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #511940

Date: 2020-11-15

Total Charges: $139.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #511940

Date: 2020-11-15

Total Charges: $139.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #511940

Date: 2020-11-15

Total Charges: $139.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #511940

Date: 2020-11-15

Total Charges: $139.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #511940

Date: 2020-11-15

Total Charges: $139.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #511624

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBL NOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511903

Date: 2020-11-15

Total Charges: $408.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #511903

Date: 2020-11-15

Total Charges: $408.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #511903

Date: 2020-11-15

Total Charges: $408.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #511903

Date: 2020-11-15

Total Charges: $408.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #511903

Date: 2020-11-15

Total Charges: $408.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #511773

Date: 2020-11-15

Total Charges: $198.50

Balance Due: $267.14

Past Due: No

Billing Terminal: USE GRP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511973

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511669

Date: 2020-11-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LTY TEX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511873

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR PHL

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 #511897

Date: 2020-11-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XMC SXF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511754

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMM ATL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511935

Date: 2020-11-15

Total Charges: $129.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XRD DAY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511826

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM IND

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 #511649

Date: 2020-11-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLA LAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511947

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD MON

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 #511939

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN DAL

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 #511904

Date: 2020-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XMP BIN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511799

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAG NAS

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 #511728

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWY ROA

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 #511728

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWY ROA

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 #511872

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHP SOM

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 #511872

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHP SOM

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 #511914

Date: 2020-11-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW NWK

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 #511858

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK RKF

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 #511862

Date: 2020-11-15

Total Charges: $58.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XGB GBY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511840

Date: 2020-11-15

Total Charges: $715.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XDV RKF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511696

Date: 2020-11-15

Total Charges: $327.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FAY

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 #511696

Date: 2020-11-15

Total Charges: $327.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FAY

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 #511933

Date: 2020-11-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQC RKI

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 #511933

Date: 2020-11-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQC RKI

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 #511933

Date: 2020-11-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQC RKI

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 #511732

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #511979

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWC PHL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511770

Date: 2020-11-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

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 #511770

Date: 2020-11-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

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 #511971

Date: 2020-11-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTO TOL

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 #511971

Date: 2020-11-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTO TOL

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 #511971

Date: 2020-11-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTO TOL

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 #511818

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LAX

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 #511716

Date: 2020-11-15

Total Charges: $471.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRG ATL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511830

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCR DSM

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 #511689

Date: 2020-11-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #511689

Date: 2020-11-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #511762

Date: 2020-11-15

Total Charges: $350.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #511762

Date: 2020-11-15

Total Charges: $350.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #511762

Date: 2020-11-15

Total Charges: $350.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #511762

Date: 2020-11-15

Total Charges: $350.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #511762

Date: 2020-11-15

Total Charges: $350.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #511762

Date: 2020-11-15

Total Charges: $350.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #511726

Date: 2020-11-15

Total Charges: $173.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #511726

Date: 2020-11-15

Total Charges: $173.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #511726

Date: 2020-11-15

Total Charges: $173.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #511726

Date: 2020-11-15

Total Charges: $173.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #511726

Date: 2020-11-15

Total Charges: $173.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #511775

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USJ 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 #511633

Date: 2020-11-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFW DAL

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 #511894

Date: 2020-11-15

Total Charges: $521.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLU LOU

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 #511894

Date: 2020-11-15

Total Charges: $521.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLU LOU

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 #511894

Date: 2020-11-15

Total Charges: $521.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLU LOU

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 #511894

Date: 2020-11-15

Total Charges: $521.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLU LOU

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 #511927

Date: 2020-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XPB PGH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511721

Date: 2020-11-15

Total Charges: $94.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NTH NWK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511957

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL MEM

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 #511892

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLL ALN

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 #511938

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRH BIN

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 #511698

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMA MAC

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 #511978

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWB WBS

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 #511835

Date: 2020-11-15

Total Charges: $550.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDE DET

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511723

Date: 2020-11-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NTR KNX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511853

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEV EVL

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 #511853

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEV EVL

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 #511955

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL ALN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511678

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH SEA

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 #511687

Date: 2020-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #511687

Date: 2020-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #511687

Date: 2020-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #511687

Date: 2020-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #511687

Date: 2020-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #511687

Date: 2020-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #511875

Date: 2020-11-15

Total Charges: $237.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIN IND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511898

Date: 2020-11-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMD CHI

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 #511898

Date: 2020-11-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMD CHI

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 #511898

Date: 2020-11-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMD CHI

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 #511898

Date: 2020-11-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMD CHI

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 #511828

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN DAY

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 #511668

Date: 2020-11-15

Total Charges: $1,446.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

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 #511668

Date: 2020-11-15

Total Charges: $1,446.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

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 #511668

Date: 2020-11-15

Total Charges: $1,446.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

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 #511668

Date: 2020-11-15

Total Charges: $1,446.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

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 #511879

Date: 2020-11-15

Total Charges: $537.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJN HAG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511786

Date: 2020-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: UTA SEA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511743

Date: 2020-11-15

Total Charges: $1,386.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN FNO

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 #511743

Date: 2020-11-15

Total Charges: $1,386.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN FNO

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 #511743

Date: 2020-11-15

Total Charges: $1,386.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN FNO

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 #511743

Date: 2020-11-15

Total Charges: $1,386.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN FNO

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 #511743

Date: 2020-11-15

Total Charges: $1,386.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN FNO

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 #511811

Date: 2020-11-15

Total Charges: $249.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBV CHI

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 #511811

Date: 2020-11-15

Total Charges: $249.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBV CHI

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 #511811

Date: 2020-11-15

Total Charges: $249.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBV CHI

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 #511946

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSC OMA

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 #511804

Date: 2020-11-15

Total Charges: $474.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAY CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511917

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW PHX

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 #511958

Date: 2020-11-15

Total Charges: $3,100.55

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL STL

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 #511958

Date: 2020-11-15

Total Charges: $3,100.55

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL STL

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 #511751

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULI TOL

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 #511977

Date: 2020-11-15

Total Charges: $651.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVN EVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511623

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAO CORP

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 #511783

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USZ STG

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 #511703

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO NWK

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 #511648

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLA IND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511934

Date: 2020-11-15

Total Charges: $412.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511621

Date: 2020-11-15

Total Charges: $390.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAA SHR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511641

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHO BMT

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 #511727

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWR HAG

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 #511727

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWR HAG

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 #511727

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWR HAG

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 #511734

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBN BOI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511646

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LJM JAC

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 #511646

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LJM JAC

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 #511776

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USJ SFO

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 #511966

Date: 2020-11-15

Total Charges: $235.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511889

Date: 2020-11-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XLF DEN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511656

Date: 2020-11-15

Total Charges: $386.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMO SHR

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 #511656

Date: 2020-11-15

Total Charges: $386.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMO SHR

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 #511656

Date: 2020-11-15

Total Charges: $386.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMO SHR

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 #511637

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DSM

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 #511759

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPD DEN

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 #511759

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPD DEN

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 #511983

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK LOU

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 #511850

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL TOL

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 #511741

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEO EUG

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 #511801

Date: 2020-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAK LOU

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 #511825

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL PHL

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 #511825

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL PHL

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 #511844

Date: 2020-11-15

Total Charges: $218.63

Balance Due: $0.00

Past Due: No

Billing Terminal: XEB STL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511761

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI BOI

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 #511761

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI BOI

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 #511742

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN CORP

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 #511742

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN CORP

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 #511742

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN CORP

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 #511742

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN CORP

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 #511742

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN CORP

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 #511712

Date: 2020-11-15

Total Charges: $1,034.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOF ORL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511952

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG GRP

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 #511925

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOW OWA

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 #511690

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511937

Date: 2020-11-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XRF RKF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511673

Date: 2020-11-15

Total Charges: $432.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAT ATL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511681

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCO DAL

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 #511928

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPB PHL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511729

Date: 2020-11-15

Total Charges: $368.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBF CORP

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 #511729

Date: 2020-11-15

Total Charges: $368.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBF CORP

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 #511729

Date: 2020-11-15

Total Charges: $368.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBF CORP

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 #511636

Date: 2020-11-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #511636

Date: 2020-11-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #511961

Date: 2020-11-15

Total Charges: $253.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO SXF

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 #511961

Date: 2020-11-15

Total Charges: $253.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO SXF

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 #511647

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LJS JAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511905

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMP DUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511834

Date: 2020-11-15

Total Charges: $129.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCW FOW

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 #511834

Date: 2020-11-15

Total Charges: $129.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCW FOW

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 #511714

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB SYR

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 #511625

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBM BMT

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 #511625

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBM BMT

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 #511778

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR SFO

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 #511778

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR SFO

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 #511778

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR SFO

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 #511620

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAA BMT

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 #511643

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHW 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 #511954

Date: 2020-11-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSK MTL

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 #511954

Date: 2020-11-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSK MTL

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 #511954

Date: 2020-11-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSK MTL

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 #511746

Date: 2020-11-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #511746

Date: 2020-11-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #511746

Date: 2020-11-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #511746

Date: 2020-11-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #511746

Date: 2020-11-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #511746

Date: 2020-11-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #511746

Date: 2020-11-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #511746

Date: 2020-11-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #511746

Date: 2020-11-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #511810

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBR PHL

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 #511919

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOM CHI

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 #511675

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAV DUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511654

Date: 2020-11-15

Total Charges: $584.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LMD CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511622

Date: 2020-11-15

Total Charges: $204.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAB ABI

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 #511622

Date: 2020-11-15

Total Charges: $204.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAB ABI

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 #511622

Date: 2020-11-15

Total Charges: $204.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAB ABI

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 #511912

Date: 2020-11-15

Total Charges: $1,390.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNJ NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511710

Date: 2020-11-15

Total Charges: $1,113.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNW ATL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511848

Date: 2020-11-15

Total Charges: $459.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEJ CHI

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 #511848

Date: 2020-11-15

Total Charges: $459.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEJ CHI

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 #511634

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFY CIN

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 #511722

Date: 2020-11-15

Total Charges: $909.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTP TPA

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 #511722

Date: 2020-11-15

Total Charges: $909.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTP TPA

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 #511755

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMM WMT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511921

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOM NAS

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 #511765

Date: 2020-11-15

Total Charges: $1,033.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW PDX

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 #511666

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTX AUS

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 #511941

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN STP

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 #511677

Date: 2020-11-15

Total Charges: $1,011.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #511677

Date: 2020-11-15

Total Charges: $1,011.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #511677

Date: 2020-11-15

Total Charges: $1,011.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #511677

Date: 2020-11-15

Total Charges: $1,011.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #511948

Date: 2020-11-15

Total Charges: $1,251.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #511948

Date: 2020-11-15

Total Charges: $1,251.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #511948

Date: 2020-11-15

Total Charges: $1,251.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #511948

Date: 2020-11-15

Total Charges: $1,251.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #511650

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #511650

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #511650

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #511720

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTH MAC

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 #511720

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTH MAC

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 #511782

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USU TUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511968

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ RKF

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 #511887

Date: 2020-11-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XLA RKF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511969

Date: 2020-11-15

Total Charges: $636.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTM LAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511706

Date: 2020-11-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNA NAS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511766

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW SPO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511982

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK KCM

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 #511806

Date: 2020-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBH BIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511785

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTA PDX

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 #511846

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG BAL

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 #511832

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCR RKI

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 #511832

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCR RKI

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 #511832

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCR RKI

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 #511860

Date: 2020-11-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFW FOW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511797

Date: 2020-11-15

Total Charges: $52.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAB ALN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511667

Date: 2020-11-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LTX PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511944

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRY CORP

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 #511651

Date: 2020-11-15

Total Charges: $409.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLR LRK

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 #511651

Date: 2020-11-15

Total Charges: $409.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLR LRK

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 #511676

Date: 2020-11-15

Total Charges: $108.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #511676

Date: 2020-11-15

Total Charges: $108.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #511676

Date: 2020-11-15

Total Charges: $108.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #511842

Date: 2020-11-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XEB DUL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511859

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFM TOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511629

Date: 2020-11-15

Total Charges: $298.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA DAL

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 #511629

Date: 2020-11-15

Total Charges: $298.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA DAL

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 #511680

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCO COL

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 #511849

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #511849

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #511849

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #511849

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #511849

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #511852

Date: 2020-11-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #511852

Date: 2020-11-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #511852

Date: 2020-11-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #511852

Date: 2020-11-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #511882

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKF

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 #511884

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK STL

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 #511791

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UVC LAX

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 #511791

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UVC LAX

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 #511640

Date: 2020-11-15

Total Charges: $372.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHG BVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511813

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBX BAL

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 #511784

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTA ANC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511863

Date: 2020-11-15

Total Charges: $408.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGH CHI

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 #511863

Date: 2020-11-15

Total Charges: $408.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGH CHI

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 #511975

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVC VAN

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 #511975

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVC VAN

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 #511410

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOW DAL

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 #511454

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #511454

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #511454

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #511454

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #511320

Date: 2020-10-15

Total Charges: $479.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511272

Date: 2020-10-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #511272

Date: 2020-10-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #511214

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRO CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511158

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSD FTS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511470

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWX CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511132

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGP JAC

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 #511132

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGP JAC

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 #511398

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNH CORP

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 #511221

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN AUS

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 #511359

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGN OMA

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 #511359

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGN OMA

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 #511159

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSL SHR

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 #511159

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSL SHR

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 #511448

Date: 2020-10-15

Total Charges: $1,590.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSW STL

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 #511448

Date: 2020-10-15

Total Charges: $1,590.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSW STL

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 #511426

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRQ HAR

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 #511247

Date: 2020-10-15

Total Charges: $682.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #511247

Date: 2020-10-15

Total Charges: $682.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #511247

Date: 2020-10-15

Total Charges: $682.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #511456

Date: 2020-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XUAxsm PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511332

Date: 2020-10-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDP CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511344

Date: 2020-10-15

Total Charges: $191.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511255

Date: 2020-10-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UOR LAX

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 #511255

Date: 2020-10-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UOR LAX

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 #511255

Date: 2020-10-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UOR LAX

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 #511255

Date: 2020-10-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UOR LAX

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 #511381

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLF CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511205

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOF LAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511436

Date: 2020-10-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSJ CORP

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 #511220

Date: 2020-10-15

Total Charges: $173.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NWF MIA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511447

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP LAC

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 #511335

Date: 2020-10-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDY DAY

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 #511335

Date: 2020-10-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDY DAY

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 #511433

Date: 2020-10-15

Total Charges: $954.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSF RKF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511311

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY FTS

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 #511197

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #511191

Date: 2020-10-15

Total Charges: $304.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #511191

Date: 2020-10-15

Total Charges: $304.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #511191

Date: 2020-10-15

Total Charges: $304.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #511276

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USL SFO

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 #511467

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK MIL

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 #511317

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #511317

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #511317

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #511317

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #511317

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #511387

Date: 2020-10-15

Total Charges: $974.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMA STL

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 #511350

Date: 2020-10-15

Total Charges: $127.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFG FAR

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 #511350

Date: 2020-10-15

Total Charges: $127.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFG FAR

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 #511350

Date: 2020-10-15

Total Charges: $127.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFG FAR

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 #511350

Date: 2020-10-15

Total Charges: $127.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFG FAR

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 #511315

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #511315

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

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 #511167

Date: 2020-10-15

Total Charges: $447.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAG AUS

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 #511295

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAH DET

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 #511295

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAH DET

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 #511142

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LJB LGV

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 #511360

Date: 2020-10-15

Total Charges: $134.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR GRP

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 #511360

Date: 2020-10-15

Total Charges: $134.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR GRP

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 #511360

Date: 2020-10-15

Total Charges: $134.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR GRP

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 #511339

Date: 2020-10-15

Total Charges: $218.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG HAR

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 #511339

Date: 2020-10-15

Total Charges: $218.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG HAR

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 #511339

Date: 2020-10-15

Total Charges: $218.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG HAR

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 #511339

Date: 2020-10-15

Total Charges: $218.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG HAR

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 #511390

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI HAR

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 #511390

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI HAR

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 #511250

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULV LAS

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 #511250

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULV LAS

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 #511250

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULV LAS

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 #511253

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMO EUG

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 #511229

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBG CHI

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 #511351

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

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 #511351

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

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 #511351

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

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 #511351

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

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 #511351

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

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 #511351

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

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 #511189

Date: 2020-10-15

Total Charges: $382.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #511189

Date: 2020-10-15

Total Charges: $382.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #511463

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG NWK

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 #511464

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG WPG

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 #511369

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIY LON

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 #511316

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NWK

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 #511316

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NWK

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 #511451

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ NWK

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 #511207

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB MEM

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 #511471

Date: 2020-10-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XYH HAR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511286

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UUA CHI

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 #511389

Date: 2020-10-15

Total Charges: $227.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XME CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511213

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #511213

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #511123

Date: 2020-10-15

Total Charges: $944.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBY 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 #511373

Date: 2020-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJO CHI

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 #511373

Date: 2020-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJO CHI

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 #511374

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJP BAL

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 #511444

Date: 2020-10-15

Total Charges: $66.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XSO MIL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511141

Date: 2020-10-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHW 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 #511152

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD DAL

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 #511152

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD DAL

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 #511223

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWR CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511366

Date: 2020-10-15

Total Charges: $119.23

Balance Due: $0.00

Past Due: No

Billing Terminal: XIN ATL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511336

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEB EDM

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 #511190

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511386

Date: 2020-10-15

Total Charges: $108.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLX LEX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511409

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XON ERI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511396

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMZ BIS

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 #511396

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMZ BIS

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 #511130

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFW LAX

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 #511127

Date: 2020-10-15

Total Charges: $718.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEP ELP

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 #511127

Date: 2020-10-15

Total Charges: $718.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEP ELP

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 #511127

Date: 2020-10-15

Total Charges: $718.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEP ELP

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 #511324

Date: 2020-10-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #511324

Date: 2020-10-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #511324

Date: 2020-10-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #511324

Date: 2020-10-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #511324

Date: 2020-10-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #511324

Date: 2020-10-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #511324

Date: 2020-10-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #511432

Date: 2020-10-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XSD PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511254

Date: 2020-10-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: UOA SFO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511397

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNB CHW

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 #511440

Date: 2020-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XSL CLE

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511204

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOF CHI

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 #511155

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOO DAL

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 #511244

Date: 2020-10-15

Total Charges: $1,431.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UGJ DEN

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 #511244

Date: 2020-10-15

Total Charges: $1,431.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UGJ DEN

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 #511288

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY CHY

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 #511288

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY CHY

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 #511288

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY CHY

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 #511371

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIZ TOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511160

Date: 2020-10-15

Total Charges: $1,482.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSX SAT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511415

Date: 2020-10-15

Total Charges: $1,212.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #511415

Date: 2020-10-15

Total Charges: $1,212.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #511415

Date: 2020-10-15

Total Charges: $1,212.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #511415

Date: 2020-10-15

Total Charges: $1,212.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #511415

Date: 2020-10-15

Total Charges: $1,212.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #511415

Date: 2020-10-15

Total Charges: $1,212.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #511415

Date: 2020-10-15

Total Charges: $1,212.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #511126

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDE LAR

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 #511285

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTU PHX

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 #511285

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTU PHX

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 #511202

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #511202

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #511202

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #511198

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NML MOB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511403

Date: 2020-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XNW PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511187

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHB MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511233

Date: 2020-10-15

Total Charges: $175.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UCP DEN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511449

Date: 2020-10-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XSY STL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511193

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NKX KNX

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 #511446

Date: 2020-10-15

Total Charges: $576.38

Balance Due: $787.50

Past Due: Yes

Billing Terminal: XSP GBY

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 #511469

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWO PRO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511313

Date: 2020-10-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XBY KCM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511395

Date: 2020-10-15

Total Charges: $501.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMP STP

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 #511395

Date: 2020-10-15

Total Charges: $501.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMP STP

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 #511246

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV SAN

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 #511180

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NDC BAL

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 #511310

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBX SFO

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 #511355

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFY LON

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 #511358

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGN GVL

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 #511181

Date: 2020-10-15

Total Charges: $1,628.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NDE HUN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511326

Date: 2020-10-15

Total Charges: $510.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCO COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511417

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPI PRO

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 #511417

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPI PRO

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 #511216

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTH ALN

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 #511376

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #511376

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #511376

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #511199

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #511199

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #511302

Date: 2020-10-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBN RKF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511468

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK WIC

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 #511361

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGY GRP

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 #511405

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNY CORP

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 #511183

Date: 2020-10-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGS BIR

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 #511166

Date: 2020-10-15

Total Charges: $340.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LWA WAC

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 #511166

Date: 2020-10-15

Total Charges: $340.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LWA WAC

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 #511166

Date: 2020-10-15

Total Charges: $340.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LWA WAC

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 #511165

Date: 2020-10-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC COR

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 #511165

Date: 2020-10-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC COR

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 #511208

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB MIA

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 #511407

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOM DSM

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 #511154

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LNO NOL

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 #511297

Date: 2020-10-15

Total Charges: $299.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAQ PGH

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 #511297

Date: 2020-10-15

Total Charges: $299.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAQ PGH

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 #511297

Date: 2020-10-15

Total Charges: $299.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAQ PGH

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 #511297

Date: 2020-10-15

Total Charges: $299.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAQ PGH

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 #511382

Date: 2020-10-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XLF MIA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511329

Date: 2020-10-15

Total Charges: $417.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCV NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511248

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULA HON

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 #511228

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBG BIL

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 #511228

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBG BIL

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 #511228

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBG BIL

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 #511212

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM NAS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511368

Date: 2020-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XIP COO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511273

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #511273

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #511273

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #511273

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #511273

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #511307

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBW TUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511443

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSM MAD

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 #511337

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE PRO

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 #511337

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE PRO

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 #511293

Date: 2020-10-15

Total Charges: $132.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAC CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511402

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW NYC

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 #511150

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMB JAC

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 #511161

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTE MEM

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 #511161

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTE MEM

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 #511161

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTE MEM

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 #511347

Date: 2020-10-15

Total Charges: $277.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFD GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511169

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAV CHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511300

Date: 2020-10-15

Total Charges: $1,256.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBD STP

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 #511411

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOW LAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511413

Date: 2020-10-15

Total Charges: $716.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOW STP

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 #511413

Date: 2020-10-15

Total Charges: $716.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOW STP

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 #511425

Date: 2020-10-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRO STL

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 #511425

Date: 2020-10-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRO STL

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 #511362

Date: 2020-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHM GRP

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 #511362

Date: 2020-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHM GRP

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 #511195

Date: 2020-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FLO

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 #511195

Date: 2020-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FLO

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 #511139

Date: 2020-10-15

Total Charges: $1,323.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHO 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 #511243

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFV TOL

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 #511298

Date: 2020-10-15

Total Charges: $397.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAU CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511419

Date: 2020-10-15

Total Charges: $568.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQC RKI

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 #511419

Date: 2020-10-15

Total Charges: $568.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQC RKI

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 #511194

Date: 2020-10-15

Total Charges: $385.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FAY

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 #511356

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGB GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511352

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK RKF

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 #511401

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW NWK

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 #511235

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV CHI

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 #511363

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHP SOM

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 #511363

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHP SOM

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 #511226

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWY ROA

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 #511226

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWY ROA

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 #511294

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAG NAS

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 #511422

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN DAL

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 #511430

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD MON

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 #511146

Date: 2020-10-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLA LAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511323

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM IND

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 #511251

Date: 2020-10-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UMM ATL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511364

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR PHL

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 #511457

Date: 2020-10-15

Total Charges: $272.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XUR CLE

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511393

Date: 2020-10-15

Total Charges: $170.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #511393

Date: 2020-10-15

Total Charges: $170.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #511393

Date: 2020-10-15

Total Charges: $170.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #511393

Date: 2020-10-15

Total Charges: $170.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #511120

Date: 2020-10-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LBL NOL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511268

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA SFO

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 #511268

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA SFO

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 #511268

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA SFO

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 #511423

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #511423

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #511423

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #511423

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #511423

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #511423

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #511423

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #511280

Date: 2020-10-15

Total Charges: $752.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USU 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 #511234

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCU STG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511124

Date: 2020-10-15

Total Charges: $386.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

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 #511124

Date: 2020-10-15

Total Charges: $386.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

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 #511124

Date: 2020-10-15

Total Charges: $386.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

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 #511156

Date: 2020-10-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOO OKC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511318

Date: 2020-10-15

Total Charges: $74.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #511318

Date: 2020-10-15

Total Charges: $74.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #511318

Date: 2020-10-15

Total Charges: $74.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #511318

Date: 2020-10-15

Total Charges: $74.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #511157

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOO SXF

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 #511157

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOO SXF

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 #511175

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCK NAS

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 #511178

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCS CHS

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 #511392

Date: 2020-10-15

Total Charges: $462.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMJ MTL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511224

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWR CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511279

Date: 2020-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UST SFO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511365

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XID TOL

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 #511365

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XID TOL

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 #511348

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFD LAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511215

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRO ROA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511210

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

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 #511210

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

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 #511210

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

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 #511210

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

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 #511237

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV FOW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511179

Date: 2020-10-15

Total Charges: $435.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NCT CHT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511260

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPJ TOL

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 #511260

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPJ TOL

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 #511291

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UYM LAX

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 #511136

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV JAC

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 #511136

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV JAC

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 #511269

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB BUT

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 #511458

Date: 2020-10-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XUW DET

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511257

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPH PHX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511312

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY GBY

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 #511416

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPH PHL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511264

Date: 2020-10-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #511264

Date: 2020-10-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #511264

Date: 2020-10-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #511232

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCC SFO

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 #511232

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCC SFO

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 #511188

Date: 2020-10-15

Total Charges: $142.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

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 #511188

Date: 2020-10-15

Total Charges: $142.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

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 #511391

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI HOU

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 #511384

Date: 2020-10-15

Total Charges: $475.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLO TOR

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 #511122

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBM KNX

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 #511379

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLA PHL

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 #511265

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA BIN

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 #511400

Date: 2020-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW MHV

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 #511400

Date: 2020-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW MHV

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 #511400

Date: 2020-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW MHV

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 #511400

Date: 2020-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW MHV

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 #511400

Date: 2020-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW MHV

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 #511400

Date: 2020-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW MHV

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 #511400

Date: 2020-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW MHV

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 #511236

Date: 2020-10-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV DEN

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 #511236

Date: 2020-10-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV DEN

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 #511236

Date: 2020-10-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV DEN

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 #511236

Date: 2020-10-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV DEN

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 #511236

Date: 2020-10-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV DEN

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 #511236

Date: 2020-10-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV DEN

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 #511289

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY DEN

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 #511289

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY DEN

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 #511321

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL ERI

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 #511378

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKO FOW

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 #511239

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDZ 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 #511434

Date: 2020-10-15

Total Charges: $212.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #511434

Date: 2020-10-15

Total Charges: $212.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #511434

Date: 2020-10-15

Total Charges: $212.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #511434

Date: 2020-10-15

Total Charges: $212.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #511434

Date: 2020-10-15

Total Charges: $212.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #511434

Date: 2020-10-15

Total Charges: $212.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #511309

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBX DAL

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 #511162

Date: 2020-10-15

Total Charges: $600.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTU TUL

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 #511162

Date: 2020-10-15

Total Charges: $600.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTU TUL

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 #511162

Date: 2020-10-15

Total Charges: $600.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTU TUL

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 #511162

Date: 2020-10-15

Total Charges: $600.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTU TUL

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 #511162

Date: 2020-10-15

Total Charges: $600.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTU TUL

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 #511304

Date: 2020-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XBO DEN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511290

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY SFO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511303

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #511303

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #511334

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU DUL

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 #511333

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU DSM

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 #511418

Date: 2020-10-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPN DET

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 #511418

Date: 2020-10-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPN DET

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 #511192

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV TPA

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 #511184

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV CLE

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 #511135

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT RKF

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 #511271

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD MIA

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 #511271

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD MIA

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 #511370

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIZ GRP

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 #511261

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPO PDX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511428

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSA SEA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511277

Date: 2020-10-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR SFO

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 #511277

Date: 2020-10-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR SFO

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 #511121

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBM BMT

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 #511121

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBM BMT

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 #511209

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB SYR

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 #511330

Date: 2020-10-15

Total Charges: $369.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCW FOW

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 #511394

Date: 2020-10-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XMP DUL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511144

Date: 2020-10-15

Total Charges: $330.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LJS JAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511445

Date: 2020-10-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO SXF

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 #511445

Date: 2020-10-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO SXF

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 #511133

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #511133

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DAL

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 #511227

Date: 2020-10-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBF CORP

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 #511227

Date: 2020-10-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBF CORP

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 #511414

Date: 2020-10-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XPB PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511177

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCO DAL

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 #511168

Date: 2020-10-15

Total Charges: $133.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAT ATL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511186

Date: 2020-10-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NGV NWK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511435

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG GRP

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 #511206

Date: 2020-10-15

Total Charges: $404.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOF ORL

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 #511206

Date: 2020-10-15

Total Charges: $404.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOF ORL

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 #511206

Date: 2020-10-15

Total Charges: $404.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOF ORL

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 #511206

Date: 2020-10-15

Total Charges: $404.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOF ORL

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 #511241

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN CORP

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 #511241

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN CORP

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 #511241

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN CORP

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 #511241

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN CORP

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 #511241

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN CORP

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 #511412

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOW OWA

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 #511258

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI BOI

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 #511258

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI BOI

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 #511322

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL PHL

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 #511322

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL PHL

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 #511296

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAK LOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511240

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEO EUG

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 #511343

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL TOL

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 #511466

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK LOU

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 #511256

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPD DEN

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 #511256

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPD DEN

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 #511134

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DSM

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 #511153

Date: 2020-10-15

Total Charges: $386.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMO SHR

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 #511153

Date: 2020-10-15

Total Charges: $386.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMO SHR

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 #511450

Date: 2020-10-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511275

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USJ SFO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511143

Date: 2020-10-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LJM JAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511319

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCF OMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511231

Date: 2020-10-15

Total Charges: $198.75

Balance Due: $271.56

Past Due: No

Billing Terminal: UBN BOI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511225

Date: 2020-10-15

Total Charges: $497.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWR HAG

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 #511225

Date: 2020-10-15

Total Charges: $497.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWR HAG

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 #511138

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHO BMT

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 #511420

Date: 2020-10-15

Total Charges: $206.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511145

Date: 2020-10-15

Total Charges: $53.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LLA IND

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511200

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO NWK

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 #511282

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USZ STG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511119

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAO CORP

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 #511249

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULI TOL

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 #511460

Date: 2020-10-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVN EVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511442

Date: 2020-10-15

Total Charges: $2,643.41

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511404

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW PHX

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 #511349

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFD MIL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511299

Date: 2020-10-15

Total Charges: $118.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAY CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511429

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSC OMA

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 #511306

Date: 2020-10-15

Total Charges: $227.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBV CHI

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 #511306

Date: 2020-10-15

Total Charges: $227.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBV CHI

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 #511242

Date: 2020-10-15

Total Charges: $750.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN FNO

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 #511242

Date: 2020-10-15

Total Charges: $750.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN FNO

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 #511242

Date: 2020-10-15

Total Charges: $750.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN FNO

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 #511242

Date: 2020-10-15

Total Charges: $750.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN FNO

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 #511372

Date: 2020-10-15

Total Charges: $478.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJN HAG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511164

Date: 2020-10-15

Total Charges: $470.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

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 #511164

Date: 2020-10-15

Total Charges: $470.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

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 #511164

Date: 2020-10-15

Total Charges: $470.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

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 #511325

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN DAY

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 #511388

Date: 2020-10-15

Total Charges: $136.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMD CHI

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 #511388

Date: 2020-10-15

Total Charges: $136.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMD CHI

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 #511388

Date: 2020-10-15

Total Charges: $136.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMD CHI

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 #511367

Date: 2020-10-15

Total Charges: $490.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIN IND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511182

Date: 2020-10-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #511182

Date: 2020-10-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #511182

Date: 2020-10-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #511182

Date: 2020-10-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #511182

Date: 2020-10-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #511174

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH SEA

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 #511439

Date: 2020-10-15

Total Charges: $379.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XSL ALN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511346

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEV EVL

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 #511346

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEV EVL

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 #511219

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTR KNX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511331

Date: 2020-10-15

Total Charges: $584.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDE DET

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511461

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWB WBS

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 #511196

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMA MAC

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 #511421

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRH BIN

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 #511383

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLL ALN

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 #511441

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511385

Date: 2020-10-15

Total Charges: $295.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLU LOU

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 #511385

Date: 2020-10-15

Total Charges: $295.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLU LOU

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 #511385

Date: 2020-10-15

Total Charges: $295.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLU LOU

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 #511274

Date: 2020-10-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: USJ DAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511222

Date: 2020-10-15

Total Charges: $346.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #511222

Date: 2020-10-15

Total Charges: $346.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #511222

Date: 2020-10-15

Total Charges: $346.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #511222

Date: 2020-10-15

Total Charges: $346.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #511128

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFW DAL

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 #511128

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFW DAL

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 #511128

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFW DAL

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 #511259

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #511259

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #511259

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #511259

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #511259

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #511259

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #511185

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #511185

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #511185

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #511185

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #511185

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #511327

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCR DSM

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 #511211

Date: 2020-10-15

Total Charges: $602.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRG ATL

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 #511211

Date: 2020-10-15

Total Charges: $602.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRG ATL

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 #511278

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UST PHX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511172

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCCnch FLO

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 #511314

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LAX

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 #511455

Date: 2020-10-15

Total Charges: $385.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTO TOL

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 #511455

Date: 2020-10-15

Total Charges: $385.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTO TOL

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 #511270

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

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 #511270

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

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 #511462

Date: 2020-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWC PHL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511230

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #511459

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVC VAN

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 #511459

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVC VAN

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 #511357

Date: 2020-10-15

Total Charges: $601.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGH CHI

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 #511357

Date: 2020-10-15

Total Charges: $601.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGH CHI

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 #511283

Date: 2020-10-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: No

Billing Terminal: UTA ANC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511308

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBX BAL

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 #511137

Date: 2020-10-15

Total Charges: $186.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHG BVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511287

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UVC LAX

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 #511287

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UVC LAX

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 #511377

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511341

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEK CHW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511375

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKF

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 #511345

Date: 2020-10-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #511345

Date: 2020-10-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #511345

Date: 2020-10-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #511342

Date: 2020-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #511342

Date: 2020-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #511342

Date: 2020-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #511342

Date: 2020-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #511176

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCO COL

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 #511125

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA DAL

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 #511125

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA DAL

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 #511353

Date: 2020-10-15

Total Charges: $109.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFM TOL

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 #511171

Date: 2020-10-15

Total Charges: $133.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #511171

Date: 2020-10-15

Total Charges: $133.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #511171

Date: 2020-10-15

Total Charges: $133.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #511149

Date: 2020-10-15

Total Charges: $406.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLR 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 #511427

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRY CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511292

Date: 2020-10-15

Total Charges: $263.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAB ALN

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 #511354

Date: 2020-10-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFW FOW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511238

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV PGH

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 #511328

Date: 2020-10-15

Total Charges: $178.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCR RKI

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 #511328

Date: 2020-10-15

Total Charges: $178.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCR RKI

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 #511437

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSJ LAX

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 #511338

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG BAL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511284

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTA PDX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511301

Date: 2020-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XBH BIN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511266

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA GBY

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 #511465

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK 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 #511267

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA LAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511263

Date: 2020-10-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: UPW SPO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511201

Date: 2020-10-15

Total Charges: $162.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNA NAS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511453

Date: 2020-10-15

Total Charges: $715.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTM LAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511380

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLA RKF

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 #511452

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ RKF

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 #511281

Date: 2020-10-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: USU TUL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511217

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTH MAC

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 #511217

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTH MAC

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 #511148

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #511148

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #511148

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #511431

Date: 2020-10-15

Total Charges: $486.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #511431

Date: 2020-10-15

Total Charges: $486.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #511431

Date: 2020-10-15

Total Charges: $486.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #511173

Date: 2020-10-15

Total Charges: $1,126.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #511173

Date: 2020-10-15

Total Charges: $1,126.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #511173

Date: 2020-10-15

Total Charges: $1,126.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #511173

Date: 2020-10-15

Total Charges: $1,126.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #511173

Date: 2020-10-15

Total Charges: $1,126.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #511424

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN STP

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 #511163

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTX AUS

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 #511262

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW PDX

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 #511408

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOM NAS

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 #511147

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLB CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511252

Date: 2020-10-15

Total Charges: $650.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UMM WMT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511218

Date: 2020-10-15

Total Charges: $483.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTP TPA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511129

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFW FOW

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 #511131

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFY CIN

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 #511340

Date: 2020-10-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEJ CHI

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 #511340

Date: 2020-10-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEJ CHI

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 #511203

Date: 2020-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNW ATL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511399

Date: 2020-10-15

Total Charges: $1,598.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNJ NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511118

Date: 2020-10-15

Total Charges: $476.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAB ABI

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 #511118

Date: 2020-10-15

Total Charges: $476.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAB ABI

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 #511151

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #511151

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #511151

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #511151

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #511151

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #511151

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #511151

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #511151

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #511151

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #511151

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #511151

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #511170

Date: 2020-10-15

Total Charges: $127.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAV DUL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511406

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOM CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #511305

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBR PHL

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 #511245

Date: 2020-10-15

Total Charges: $513.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #511245

Date: 2020-10-15

Total Charges: $513.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #511245

Date: 2020-10-15

Total Charges: $513.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #511245

Date: 2020-10-15

Total Charges: $513.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #511245

Date: 2020-10-15

Total Charges: $513.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #511245

Date: 2020-10-15

Total Charges: $513.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #511245

Date: 2020-10-15

Total Charges: $513.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #511245

Date: 2020-10-15

Total Charges: $513.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #511117

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAA BMT

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 #511140

Date: 2020-10-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LHW DAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #511438

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSK MTL

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 #511438

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSK MTL

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 #511438

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSK MTL

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 #510930

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVL PHL

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 #510872

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNB CHW

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 #510732

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UOA SFO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510798

Date: 2020-09-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #510798

Date: 2020-09-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #510798

Date: 2020-09-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #510798

Date: 2020-09-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #510798

Date: 2020-09-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #510798

Date: 2020-09-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #510634

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSX AUS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510602

Date: 2020-09-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEP ELP

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 #510602

Date: 2020-09-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEP ELP

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 #510605

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFW LAX

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 #510871

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMZ BIS

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 #510871

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMZ BIS

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 #510883

Date: 2020-09-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XON ERI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510667

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB CLE

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 #510860

Date: 2020-09-15

Total Charges: $216.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLX LEX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510663

Date: 2020-09-15

Total Charges: $173.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NJV CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510810

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEB EDM

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 #510703

Date: 2020-09-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWR CLE

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510626

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD DAL

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 #510626

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD DAL

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 #510616

Date: 2020-09-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHW 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 #510849

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJP BAL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510848

Date: 2020-09-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJO CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510598

Date: 2020-09-15

Total Charges: $676.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBY HOU

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 #510598

Date: 2020-09-15

Total Charges: $676.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBY HOU

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 #510598

Date: 2020-09-15

Total Charges: $676.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBY HOU

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 #510693

Date: 2020-09-15

Total Charges: $104.00

Balance Due: $144.22

Past Due: Yes

Billing Terminal: NRM RIC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510863

Date: 2020-09-15

Total Charges: $113.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XME CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510837

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHC CHW

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 #510837

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHC CHW

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 #510762

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UUA CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510687

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510923

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ NWK

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 #510790

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NWK

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 #510790

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NWK

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 #510844

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIY LON

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 #510936

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG WPG

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 #510935

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG NWK

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 #510662

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #510662

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #510826

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

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 #510826

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

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 #510826

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

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 #510826

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

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 #510826

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

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 #510826

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

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 #510709

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBG CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510730

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMO EUG

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 #510912

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL CHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510728

Date: 2020-09-15

Total Charges: $270.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULV LAS

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 #510728

Date: 2020-09-15

Total Charges: $270.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULV LAS

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 #510864

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI HAR

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 #510864

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI HAR

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 #510813

Date: 2020-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG HAR

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 #510813

Date: 2020-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG HAR

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 #510813

Date: 2020-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG HAR

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 #510835

Date: 2020-09-15

Total Charges: $440.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR GRP

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 #510835

Date: 2020-09-15

Total Charges: $440.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR GRP

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 #510617

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LJB LGV

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 #510771

Date: 2020-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAH DET

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 #510771

Date: 2020-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAH DET

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 #510642

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAG AUS

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 #510789

Date: 2020-09-15

Total Charges: $114.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LON

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510825

Date: 2020-09-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFG FAR

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 #510825

Date: 2020-09-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFG FAR

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 #510825

Date: 2020-09-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFG FAR

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 #510861

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMA STL

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 #510791

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #510791

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #510791

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #510791

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #510791

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #510939

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK MIL

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 #510753

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USL SFO

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 #510664

Date: 2020-09-15

Total Charges: $173.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #510664

Date: 2020-09-15

Total Charges: $173.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #510756

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USU CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510906

Date: 2020-09-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSF RKF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510671

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #510786

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY FTS

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 #510809

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDY DAY

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 #510809

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDY DAY

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 #510809

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDY DAY

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 #510919

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP LAC

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 #510909

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSJ CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510733

Date: 2020-09-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UOR LAX

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 #510733

Date: 2020-09-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UOR LAX

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 #510733

Date: 2020-09-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UOR LAX

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 #510685

Date: 2020-09-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NOF LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510856

Date: 2020-09-15

Total Charges: $462.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLF CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510819

Date: 2020-09-15

Total Charges: $255.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #510819

Date: 2020-09-15

Total Charges: $255.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #510819

Date: 2020-09-15

Total Charges: $255.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #510819

Date: 2020-09-15

Total Charges: $255.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #510819

Date: 2020-09-15

Total Charges: $255.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #510819

Date: 2020-09-15

Total Charges: $255.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #510819

Date: 2020-09-15

Total Charges: $255.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #510819

Date: 2020-09-15

Total Charges: $255.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #510819

Date: 2020-09-15

Total Charges: $255.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #510806

Date: 2020-09-15

Total Charges: $156.12

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDP CHI

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 #510806

Date: 2020-09-15

Total Charges: $156.12

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDP CHI

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 #510725

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #510725

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #510725

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #510900

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRQ HAR

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 #510920

Date: 2020-09-15

Total Charges: $795.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSW STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510633

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSL SHR

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 #510633

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSL SHR

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 #510834

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGN OMA

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 #510834

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGN OMA

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 #510873

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNH CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510701

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN AUS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510607

Date: 2020-09-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGP JAC

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 #510942

Date: 2020-09-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XWX CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510632

Date: 2020-09-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LSD FTS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510694

Date: 2020-09-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NRO CLE

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510749

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #510749

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #510794

Date: 2020-09-15

Total Charges: $762.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

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 #510794

Date: 2020-09-15

Total Charges: $762.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

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 #510794

Date: 2020-09-15

Total Charges: $762.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

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 #510794

Date: 2020-09-15

Total Charges: $762.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

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 #510794

Date: 2020-09-15

Total Charges: $762.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

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 #510794

Date: 2020-09-15

Total Charges: $762.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

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 #510794

Date: 2020-09-15

Total Charges: $762.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

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 #510794

Date: 2020-09-15

Total Charges: $762.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

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 #510794

Date: 2020-09-15

Total Charges: $762.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

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 #510926

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #510926

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #510926

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #510926

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #510921

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510884

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOW DAL

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 #510774

Date: 2020-09-15

Total Charges: $340.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAU CHI

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 #510774

Date: 2020-09-15

Total Charges: $340.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAU CHI

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 #510721

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFV TOL

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 #510842

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIN CHI

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 #510614

Date: 2020-09-15

Total Charges: $1,612.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHO 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 #510669

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FLO

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 #510669

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FLO

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 #510838

Date: 2020-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHM GRP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510899

Date: 2020-09-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRO STL

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 #510887

Date: 2020-09-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOW STP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510885

Date: 2020-09-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XOW LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510776

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBD STP

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 #510678

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #510678

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #510678

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #510678

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #510678

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #510644

Date: 2020-09-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAV CHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510822

Date: 2020-09-15

Total Charges: $832.14

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFD GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510636

Date: 2020-09-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTE MEM

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 #510636

Date: 2020-09-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTE MEM

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 #510624

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMB JAC

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 #510877

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW NYC

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 #510769

Date: 2020-09-15

Total Charges: $343.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAC CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510811

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE PRO

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 #510811

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE PRO

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 #510915

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSM MAD

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 #510782

Date: 2020-09-15

Total Charges: $278.25

Balance Due: $385.75

Past Due: No

Billing Terminal: XBW TUL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510750

Date: 2020-09-15

Total Charges: $159.00

Balance Due: $220.45

Past Due: Yes

Billing Terminal: USE SEA

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 #510750

Date: 2020-09-15

Total Charges: $159.00

Balance Due: $220.45

Past Due: Yes

Billing Terminal: USE SEA

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 #510750

Date: 2020-09-15

Total Charges: $159.00

Balance Due: $220.45

Past Due: Yes

Billing Terminal: USE SEA

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 #510750

Date: 2020-09-15

Total Charges: $159.00

Balance Due: $220.45

Past Due: Yes

Billing Terminal: USE SEA

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 #510751

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USJ CHI

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 #510692

Date: 2020-09-15

Total Charges: $437.25

Balance Due: $606.22

Past Due: No

Billing Terminal: NRM NAS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510708

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBG BIL

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 #510708

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBG BIL

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 #510708

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBG BIL

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 #510726

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULA HON

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 #510803

Date: 2020-09-15

Total Charges: $834.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCV NWK

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 #510803

Date: 2020-09-15

Total Charges: $834.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCV NWK

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 #510773

Date: 2020-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAQ PGH

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 #510773

Date: 2020-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAQ PGH

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 #510773

Date: 2020-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAQ PGH

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 #510628

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LNO NOL

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 #510881

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOM DSM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510688

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB MIA

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 #510640

Date: 2020-09-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC COR

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 #510640

Date: 2020-09-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC COR

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 #510641

Date: 2020-09-15

Total Charges: $204.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LWA WAC

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 #510641

Date: 2020-09-15

Total Charges: $204.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LWA WAC

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 #510641

Date: 2020-09-15

Total Charges: $204.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LWA WAC

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 #510657

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGS BIR

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 #510731

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UOA CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510879

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNY CORP

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 #510836

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGY GRP

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 #510836

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGY GRP

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 #510940

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK WIC

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 #510778

Date: 2020-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBN RKF

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 #510673

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #510673

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #510851

Date: 2020-09-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #510851

Date: 2020-09-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #510696

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTH ALN

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 #510890

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPI PRO

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 #510890

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPI PRO

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 #510800

Date: 2020-09-15

Total Charges: $1,071.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCO COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510655

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NDE HUN

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 #510655

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NDE HUN

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 #510833

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGN GVL

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 #510830

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFY LON

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 #510785

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBX SFO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510654

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NDC BAL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510724

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV SAN

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 #510870

Date: 2020-09-15

Total Charges: $828.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMP STP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510941

Date: 2020-09-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWO PRO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510918

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP GBY

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 #510666

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NKX KNX

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 #510916

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO CORP

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 #510660

Date: 2020-09-15

Total Charges: $338.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NHB MEM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510672

Date: 2020-09-15

Total Charges: $198.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NML MOB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510682

Date: 2020-09-15

Total Charges: $432.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #510682

Date: 2020-09-15

Total Charges: $432.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #510682

Date: 2020-09-15

Total Charges: $432.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #510682

Date: 2020-09-15

Total Charges: $432.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #510682

Date: 2020-09-15

Total Charges: $432.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #510761

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTU PHX

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 #510761

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTU PHX

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 #510601

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDE LAR

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 #510888

Date: 2020-09-15

Total Charges: $1,053.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #510888

Date: 2020-09-15

Total Charges: $1,053.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #510888

Date: 2020-09-15

Total Charges: $1,053.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #510888

Date: 2020-09-15

Total Charges: $1,053.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #510888

Date: 2020-09-15

Total Charges: $1,053.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #510888

Date: 2020-09-15

Total Charges: $1,053.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #510635

Date: 2020-09-15

Total Charges: $1,571.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSX SAT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510846

Date: 2020-09-15

Total Charges: $109.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XIZ TOL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510764

Date: 2020-09-15

Total Charges: $596.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY CHY

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 #510764

Date: 2020-09-15

Total Charges: $596.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY CHY

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 #510722

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UGJ DEN

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 #510722

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UGJ DEN

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 #510629

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOO DAL

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 #510684

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOF CHI

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 #510902

Date: 2020-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XSA SEA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510739

Date: 2020-09-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPO PDX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510845

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIZ GRP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510748

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD MIA

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 #510748

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD MIA

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 #510610

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT RKF

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 #510658

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510665

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV TPA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510891

Date: 2020-09-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPN DET

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510807

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU DSM

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 #510808

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU DUL

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 #510779

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #510779

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #510766

Date: 2020-09-15

Total Charges: $139.13

Balance Due: $0.00

Past Due: No

Billing Terminal: UWY SFO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510637

Date: 2020-09-15

Total Charges: $360.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTU TUL

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 #510637

Date: 2020-09-15

Total Charges: $360.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTU TUL

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 #510637

Date: 2020-09-15

Total Charges: $360.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTU TUL

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 #510637

Date: 2020-09-15

Total Charges: $360.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTU TUL

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 #510637

Date: 2020-09-15

Total Charges: $360.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTU TUL

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 #510784

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBX DAL

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 #510907

Date: 2020-09-15

Total Charges: $662.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #510907

Date: 2020-09-15

Total Charges: $662.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #510907

Date: 2020-09-15

Total Charges: $662.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #510907

Date: 2020-09-15

Total Charges: $662.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #510907

Date: 2020-09-15

Total Charges: $662.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #510717

Date: 2020-09-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: No

Billing Terminal: UDZ DEN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510853

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKO FOW

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 #510679

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510795

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL ERI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510765

Date: 2020-09-15

Total Charges: $58.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY 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 #510714

Date: 2020-09-15

Total Charges: $105.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV DEN

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 #510714

Date: 2020-09-15

Total Charges: $105.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV DEN

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 #510714

Date: 2020-09-15

Total Charges: $105.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV DEN

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 #510714

Date: 2020-09-15

Total Charges: $105.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV DEN

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 #510714

Date: 2020-09-15

Total Charges: $105.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV DEN

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 #510875

Date: 2020-09-15

Total Charges: $318.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW MHV

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 #510875

Date: 2020-09-15

Total Charges: $318.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW MHV

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 #510875

Date: 2020-09-15

Total Charges: $318.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW MHV

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 #510875

Date: 2020-09-15

Total Charges: $318.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW MHV

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 #510875

Date: 2020-09-15

Total Charges: $318.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW MHV

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 #510875

Date: 2020-09-15

Total Charges: $318.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW MHV

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 #510742

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA BIN

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 #510854

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLA PHL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510597

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBM KNX

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 #510858

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLO TOR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510865

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI HOU

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 #510661

Date: 2020-09-15

Total Charges: $365.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510711

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCC SFO

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 #510711

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCC SFO

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 #510741

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #510741

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #510741

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #510889

Date: 2020-09-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPH PHL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510787

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510735

Date: 2020-09-15

Total Charges: $54.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPH PHX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510746

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB BUT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510611

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV JAC

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 #510611

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV JAC

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 #510767

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UYM LAX

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 #510738

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPJ TOL

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 #510738

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPJ TOL

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 #510653

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCT CHT

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 #510690

Date: 2020-09-15

Total Charges: $1,068.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

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 #510690

Date: 2020-09-15

Total Charges: $1,068.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

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 #510690

Date: 2020-09-15

Total Charges: $1,068.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

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 #510715

Date: 2020-09-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UDV FOW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510695

Date: 2020-09-15

Total Charges: $108.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRO ROA

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 #510695

Date: 2020-09-15

Total Charges: $108.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRO ROA

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 #510823

Date: 2020-09-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XFD LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510704

Date: 2020-09-15

Total Charges: $169.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWR CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510841

Date: 2020-09-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XID TOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510866

Date: 2020-09-15

Total Charges: $696.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMJ MTL

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 #510866

Date: 2020-09-15

Total Charges: $696.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMJ MTL

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 #510866

Date: 2020-09-15

Total Charges: $696.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMJ MTL

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 #510866

Date: 2020-09-15

Total Charges: $696.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMJ MTL

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 #510866

Date: 2020-09-15

Total Charges: $696.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMJ MTL

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 #510652

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCS CHS

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 #510652

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCS CHS

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 #510652

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCS CHS

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 #510631

Date: 2020-09-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOO SXF

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 #510649

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCK NAS

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 #510792

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #510792

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #510792

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #510792

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #510630

Date: 2020-09-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LOO OKC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510599

Date: 2020-09-15

Total Charges: $669.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

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 #510599

Date: 2020-09-15

Total Charges: $669.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

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 #510599

Date: 2020-09-15

Total Charges: $669.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

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 #510712

Date: 2020-09-15

Total Charges: $129.25

Balance Due: $0.00

Past Due: No

Billing Terminal: UCU STG

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510757

Date: 2020-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: USU SLC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510897

Date: 2020-09-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #510897

Date: 2020-09-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #510897

Date: 2020-09-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #510897

Date: 2020-09-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #510897

Date: 2020-09-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #510897

Date: 2020-09-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #510745

Date: 2020-09-15

Total Charges: $139.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA SFO

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 #510745

Date: 2020-09-15

Total Charges: $139.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA SFO

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 #510745

Date: 2020-09-15

Total Charges: $139.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA SFO

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 #510869

Date: 2020-09-15

Total Charges: $1,003.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #510869

Date: 2020-09-15

Total Charges: $1,003.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #510869

Date: 2020-09-15

Total Charges: $1,003.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #510869

Date: 2020-09-15

Total Charges: $1,003.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #510869

Date: 2020-09-15

Total Charges: $1,003.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #510928

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

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 #510928

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

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 #510840

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR PHL

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 #510797

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM IND

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 #510620

Date: 2020-09-15

Total Charges: $253.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLA LAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510904

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD MON

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510896

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN 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 #510770

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAG NAS

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 #510706

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWY ROA

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 #510706

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWY ROA

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 #510839

Date: 2020-09-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHP SOM

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 #510839

Date: 2020-09-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHP SOM

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 #510713

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV CHI

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 #510876

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW NWK

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 #510827

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK RKF

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 #510831

Date: 2020-09-15

Total Charges: $513.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGB GBY

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 #510831

Date: 2020-09-15

Total Charges: $513.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGB GBY

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 #510831

Date: 2020-09-15

Total Charges: $513.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGB GBY

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 #510831

Date: 2020-09-15

Total Charges: $513.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGB GBY

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 #510668

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510893

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQC RKI

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 #510893

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQC RKI

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 #510710

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #510933

Date: 2020-09-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XWC PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510747

Date: 2020-09-15

Total Charges: $228.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510927

Date: 2020-09-15

Total Charges: $299.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTO TOL

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 #510927

Date: 2020-09-15

Total Charges: $299.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTO TOL

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 #510788

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY LAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510646

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCCnch FLO

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 #510755

Date: 2020-09-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UST PHX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510691

Date: 2020-09-15

Total Charges: $491.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRG ATL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510801

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCR DSM

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 #510659

Date: 2020-09-15

Total Charges: $375.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #510659

Date: 2020-09-15

Total Charges: $375.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #510659

Date: 2020-09-15

Total Charges: $375.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #510659

Date: 2020-09-15

Total Charges: $375.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #510737

Date: 2020-09-15

Total Charges: $175.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #510737

Date: 2020-09-15

Total Charges: $175.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #510737

Date: 2020-09-15

Total Charges: $175.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #510737

Date: 2020-09-15

Total Charges: $175.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #510737

Date: 2020-09-15

Total Charges: $175.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #510603

Date: 2020-09-15

Total Charges: $537.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFW DAL

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 #510603

Date: 2020-09-15

Total Charges: $537.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFW DAL

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 #510702

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #510702

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #510702

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #510702

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #510702

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #510859

Date: 2020-09-15

Total Charges: $432.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLU LOU

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 #510859

Date: 2020-09-15

Total Charges: $432.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLU LOU

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 #510913

Date: 2020-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XSL MEM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510857

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLL ALN

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 #510895

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRH BIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510670

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMA MAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510932

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWB WBS

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 #510805

Date: 2020-09-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDE DET

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 #510805

Date: 2020-09-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDE DET

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 #510699

Date: 2020-09-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTR KNX

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 #510821

Date: 2020-09-15

Total Charges: $65.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEV EVL

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 #510648

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH SEA

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 #510656

Date: 2020-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #510656

Date: 2020-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #510656

Date: 2020-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #510656

Date: 2020-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #510843

Date: 2020-09-15

Total Charges: $964.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIN IND

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 #510843

Date: 2020-09-15

Total Charges: $964.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIN IND

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 #510843

Date: 2020-09-15

Total Charges: $964.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIN IND

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 #510843

Date: 2020-09-15

Total Charges: $964.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIN IND

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 #510862

Date: 2020-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMD CHI

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 #510862

Date: 2020-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMD CHI

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 #510799

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN DAY

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 #510639

Date: 2020-09-15

Total Charges: $476.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

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 #510639

Date: 2020-09-15

Total Charges: $476.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

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 #510847

Date: 2020-09-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJN HAG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510760

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTA SEA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510720

Date: 2020-09-15

Total Charges: $346.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN FNO

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 #510720

Date: 2020-09-15

Total Charges: $346.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN FNO

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 #510720

Date: 2020-09-15

Total Charges: $346.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN FNO

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 #510781

Date: 2020-09-15

Total Charges: $682.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBV CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510675

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNA LAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510903

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSC OMA

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 #510775

Date: 2020-09-15

Total Charges: $474.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAY CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510824

Date: 2020-09-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XFD MIL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510878

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW PHX

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 #510914

Date: 2020-09-15

Total Charges: $5,843.37

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510931

Date: 2020-09-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVN EVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510727

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULI TOL

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 #510595

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAO CORP

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 #510758

Date: 2020-09-15

Total Charges: $715.50

Balance Due: $0.00

Past Due: No

Billing Terminal: USZ STG

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510674

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510894

Date: 2020-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #510894

Date: 2020-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #510894

Date: 2020-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #510894

Date: 2020-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #510894

Date: 2020-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #510894

Date: 2020-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #510894

Date: 2020-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #510613

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHO 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 #510705

Date: 2020-09-15

Total Charges: $636.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWR HAG

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 #510705

Date: 2020-09-15

Total Charges: $636.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWR HAG

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 #510705

Date: 2020-09-15

Total Charges: $636.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWR HAG

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 #510705

Date: 2020-09-15

Total Charges: $636.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWR HAG

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 #510793

Date: 2020-09-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XCF OMA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510618

Date: 2020-09-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LJM JAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510752

Date: 2020-09-15

Total Charges: $139.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USJ SFO

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 #510752

Date: 2020-09-15

Total Charges: $139.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USJ SFO

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 #510752

Date: 2020-09-15

Total Charges: $139.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USJ SFO

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 #510752

Date: 2020-09-15

Total Charges: $139.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USJ SFO

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 #510680

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC DAL

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 #510922

Date: 2020-09-15

Total Charges: $486.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #510922

Date: 2020-09-15

Total Charges: $486.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #510627

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMO SHR

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 #510627

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMO SHR

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 #510609

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DSM

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 #510734

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPD DEN

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 #510734

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPD DEN

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 #510938

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK LOU

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 #510817

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL TOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510718

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEO EUG

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 #510772

Date: 2020-09-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAK LOU

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 #510796

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL PHL

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 #510796

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL PHL

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 #510736

Date: 2020-09-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI BOI

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 #510886

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOW OWA

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 #510719

Date: 2020-09-15

Total Charges: $636.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN CORP

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 #510719

Date: 2020-09-15

Total Charges: $636.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN CORP

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 #510719

Date: 2020-09-15

Total Charges: $636.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN CORP

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 #510719

Date: 2020-09-15

Total Charges: $636.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN CORP

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 #510686

Date: 2020-09-15

Total Charges: $1,097.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOF ORL

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 #510686

Date: 2020-09-15

Total Charges: $1,097.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOF ORL

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 #510686

Date: 2020-09-15

Total Charges: $1,097.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOF ORL

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 #510908

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG GRP

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 #510643

Date: 2020-09-15

Total Charges: $108.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAT ATL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510651

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCO DAL

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 #510707

Date: 2020-09-15

Total Charges: $170.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBF CORP

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 #510608

Date: 2020-09-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT 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 #510917

Date: 2020-09-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO SXF

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 #510917

Date: 2020-09-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO SXF

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 #510917

Date: 2020-09-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO SXF

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 #510917

Date: 2020-09-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO SXF

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 #510917

Date: 2020-09-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO SXF

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 #510619

Date: 2020-09-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LJS JAC

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 #510619

Date: 2020-09-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LJS JAC

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 #510804

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCW FOW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510689

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB SYR

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 #510596

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBM BMT

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 #510596

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBM BMT

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 #510934

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWC RIC

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 #510754

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR SFO

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 #510754

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR SFO

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 #510911

Date: 2020-09-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSK MTL

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 #510911

Date: 2020-09-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSK MTL

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 #510615

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHW 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 #510593

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAA 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 #510723

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #510723

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #510723

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #510723

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #510723

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #510723

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #510723

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #510723

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #510780

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBR PHL

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 #510880

Date: 2020-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XOM CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510625

Date: 2020-09-15

Total Charges: $354.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #510625

Date: 2020-09-15

Total Charges: $354.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #510625

Date: 2020-09-15

Total Charges: $354.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #510625

Date: 2020-09-15

Total Charges: $354.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #510625

Date: 2020-09-15

Total Charges: $354.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #510625

Date: 2020-09-15

Total Charges: $354.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #510625

Date: 2020-09-15

Total Charges: $354.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #510625

Date: 2020-09-15

Total Charges: $354.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #510625

Date: 2020-09-15

Total Charges: $354.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #510625

Date: 2020-09-15

Total Charges: $354.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #510594

Date: 2020-09-15

Total Charges: $340.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAB ABI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510867

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML ATL

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 #510874

Date: 2020-09-15

Total Charges: $1,112.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNJ NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510683

Date: 2020-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNW ATL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510814

Date: 2020-09-15

Total Charges: $306.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEJ CHI

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 #510814

Date: 2020-09-15

Total Charges: $306.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEJ CHI

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 #510818

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN HFD

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 #510606

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFY CIN

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 #510604

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFW FOW

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 #510698

Date: 2020-09-15

Total Charges: $1,097.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTP TPA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510729

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMM WMT

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 #510729

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMM WMT

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 #510729

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMM WMT

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 #510621

Date: 2020-09-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: No

Billing Terminal: LLB CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510882

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOM NAS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510740

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW PDX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510638

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTX AUS

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 #510898

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN STP

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 #510647

Date: 2020-09-15

Total Charges: $684.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #510647

Date: 2020-09-15

Total Charges: $684.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #510647

Date: 2020-09-15

Total Charges: $684.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #510647

Date: 2020-09-15

Total Charges: $684.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #510905

Date: 2020-09-15

Total Charges: $764.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #510905

Date: 2020-09-15

Total Charges: $764.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #510622

Date: 2020-09-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #510622

Date: 2020-09-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #510697

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTH MAC

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 #510697

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTH MAC

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 #510924

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ RKF

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 #510855

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLA RKF

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 #510855

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLA RKF

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 #510855

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLA RKF

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 #510700

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWCnwr LAX

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 #510681

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF ATL

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 #510925

Date: 2020-09-15

Total Charges: $1,192.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTM LAC

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 #510925

Date: 2020-09-15

Total Charges: $1,192.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTM LAC

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 #510677

Date: 2020-09-15

Total Charges: $108.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNA NAS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510676

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNA 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 #510744

Date: 2020-09-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: USA LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510868

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML CHI

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 #510868

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML CHI

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 #510937

Date: 2020-09-15

Total Charges: $516.75

Balance Due: $716.46

Past Due: No

Billing Terminal: XWK KCM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510777

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBH BIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510743

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA GBY

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 #510759

Date: 2020-09-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: No

Billing Terminal: UTA PDX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510812

Date: 2020-09-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XEG BAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510910

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSJ LAX

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 #510802

Date: 2020-09-15

Total Charges: $636.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCR RKI

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 #510716

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV PGH

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 #510829

Date: 2020-09-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFW FOW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510768

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAB ALN

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 #510768

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAB ALN

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 #510901

Date: 2020-09-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XRY CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510623

Date: 2020-09-15

Total Charges: $580.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLR LRK

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 #510623

Date: 2020-09-15

Total Charges: $580.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLR LRK

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 #510645

Date: 2020-09-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #510645

Date: 2020-09-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #510892

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPP LAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510828

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFM TOL

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 #510600

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA DAL

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 #510600

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA DAL

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 #510650

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCO COL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510816

Date: 2020-09-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #510816

Date: 2020-09-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #510816

Date: 2020-09-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #510820

Date: 2020-09-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #510820

Date: 2020-09-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #510850

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKF

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 #510815

Date: 2020-09-15

Total Charges: $299.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XEK CHW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510852

Date: 2020-09-15

Total Charges: $487.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XKK STL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510763

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UVC LAX

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 #510763

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UVC LAX

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 #510612

Date: 2020-09-15

Total Charges: $327.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHG BVL

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 #510612

Date: 2020-09-15

Total Charges: $327.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHG BVL

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 #510783

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBX BAL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510832

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGH CHI

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 #510832

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGH CHI

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 #510929

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVC VAN

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 #510929

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVC VAN

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 #510347

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOW DAL

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 #510382

Date: 2020-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XSY CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510387

Date: 2020-08-15

Total Charges: $278.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #510387

Date: 2020-08-15

Total Charges: $278.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #510387

Date: 2020-08-15

Total Charges: $278.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #510263

Date: 2020-08-15

Total Charges: $577.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

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 #510263

Date: 2020-08-15

Total Charges: $577.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

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 #510263

Date: 2020-08-15

Total Charges: $577.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

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 #510263

Date: 2020-08-15

Total Charges: $577.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

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 #510263

Date: 2020-08-15

Total Charges: $577.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

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 #510263

Date: 2020-08-15

Total Charges: $577.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

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 #510263

Date: 2020-08-15

Total Charges: $577.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

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 #510263

Date: 2020-08-15

Total Charges: $577.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

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 #510220

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #510220

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #510089

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGP JAC

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 #510178

Date: 2020-08-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWN AUS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510338

Date: 2020-08-15

Total Charges: $89.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XNH CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510301

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGN OMA

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 #510301

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGN OMA

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 #510112

Date: 2020-08-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSL SHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510381

Date: 2020-08-15

Total Charges: $795.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XSW STL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510363

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRQ HAR

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 #510197

Date: 2020-08-15

Total Charges: $632.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #510197

Date: 2020-08-15

Total Charges: $632.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #510275

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDP CHI

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 #510275

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDP CHI

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 #510288

Date: 2020-08-15

Total Charges: $191.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #510288

Date: 2020-08-15

Total Charges: $191.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #510288

Date: 2020-08-15

Total Charges: $191.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #510288

Date: 2020-08-15

Total Charges: $191.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #510288

Date: 2020-08-15

Total Charges: $191.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #510288

Date: 2020-08-15

Total Charges: $191.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #510288

Date: 2020-08-15

Total Charges: $191.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #510288

Date: 2020-08-15

Total Charges: $191.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #510321

Date: 2020-08-15

Total Charges: $280.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLF CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510205

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UOR LAX

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 #510205

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UOR LAX

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 #510205

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UOR LAX

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 #510370

Date: 2020-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XSJ CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510380

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP LAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510280

Date: 2020-08-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDY DAY

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 #510280

Date: 2020-08-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDY DAY

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 #510255

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY FTS

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 #510151

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #510367

Date: 2020-08-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XSF RKF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510226

Date: 2020-08-15

Total Charges: $320.75

Balance Due: $0.00

Past Due: No

Billing Terminal: USU CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510143

Date: 2020-08-15

Total Charges: $135.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510224

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USL SFO

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 #510398

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK MIL

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 #510260

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #510260

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #510260

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #510260

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #510260

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #510326

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMA STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510292

Date: 2020-08-15

Total Charges: $127.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFG FAR

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 #510292

Date: 2020-08-15

Total Charges: $127.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFG FAR

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 #510258

Date: 2020-08-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XBY LON

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510121

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAG AUS

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 #510373

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL BUT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510238

Date: 2020-08-15

Total Charges: $447.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAH DET

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510302

Date: 2020-08-15

Total Charges: $385.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR GRP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510283

Date: 2020-08-15

Total Charges: $636.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG HAR

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 #510283

Date: 2020-08-15

Total Charges: $636.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG HAR

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 #510099

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LJB LGV

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 #510329

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI HAR

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 #510329

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI HAR

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 #510251

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBW BIS

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 #510200

Date: 2020-08-15

Total Charges: $266.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULV LAS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510374

Date: 2020-08-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XSL CHR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510184

Date: 2020-08-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: No

Billing Terminal: UBG CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510202

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMO EUG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510293

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

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 #510293

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

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 #510293

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

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 #510293

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

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 #510293

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

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 #510293

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

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 #510142

Date: 2020-08-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510395

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510396

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG WPG

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 #510311

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIY LON

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 #510259

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NWK

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 #510259

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NWK

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 #510384

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ NWK

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 #510165

Date: 2020-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NPB MEM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510230

Date: 2020-08-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: UUA CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510304

Date: 2020-08-15

Total Charges: $167.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHC CHW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510328

Date: 2020-08-15

Total Charges: $113.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XME CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510170

Date: 2020-08-15

Total Charges: $54.00

Balance Due: $76.05

Past Due: No

Billing Terminal: NRM RIC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510080

Date: 2020-08-15

Total Charges: $208.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBY HOU

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 #510080

Date: 2020-08-15

Total Charges: $208.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBY HOU

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 #510314

Date: 2020-08-15

Total Charges: $235.62

Balance Due: $0.00

Past Due: No

Billing Terminal: XJO CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510315

Date: 2020-08-15

Total Charges: $56.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XJP BAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510107

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD DAL

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 #510107

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD DAL

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 #510098

Date: 2020-08-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LHW HOU

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510240

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAN BIN

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 #510281

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEB EDM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510325

Date: 2020-08-15

Total Charges: $108.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XLX LEX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510146

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510336

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMZ BIS

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 #510336

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMZ BIS

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 #510087

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFW LAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510084

Date: 2020-08-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEP ELP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510113

Date: 2020-08-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LSX AUS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510267

Date: 2020-08-15

Total Charges: $577.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #510267

Date: 2020-08-15

Total Charges: $577.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #510267

Date: 2020-08-15

Total Charges: $577.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #510267

Date: 2020-08-15

Total Charges: $577.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #510267

Date: 2020-08-15

Total Charges: $577.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #510204

Date: 2020-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UOA SFO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510337

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNB CHW

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 #510391

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVL PHL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510163

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOF CHI

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 #510110

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOO DAL

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 #510194

Date: 2020-08-15

Total Charges: $1,272.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UGJ 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 #510232

Date: 2020-08-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY CHY

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 #510114

Date: 2020-08-15

Total Charges: $527.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSX SAT

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 #510114

Date: 2020-08-15

Total Charges: $527.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSX SAT

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 #510350

Date: 2020-08-15

Total Charges: $1,590.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #510350

Date: 2020-08-15

Total Charges: $1,590.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #510350

Date: 2020-08-15

Total Charges: $1,590.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #510350

Date: 2020-08-15

Total Charges: $1,590.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #510350

Date: 2020-08-15

Total Charges: $1,590.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #510083

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDE LAR

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 #510229

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTU PHX

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 #510229

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTU PHX

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 #510161

Date: 2020-08-15

Total Charges: $320.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #510161

Date: 2020-08-15

Total Charges: $320.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #510161

Date: 2020-08-15

Total Charges: $320.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #510161

Date: 2020-08-15

Total Charges: $320.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #510377

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO CORP

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 #510145

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NKX KNX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510379

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP GBY

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 #510400

Date: 2020-08-15

Total Charges: $1,764.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XWO PRO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510335

Date: 2020-08-15

Total Charges: $637.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMP STP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510149

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLSnlbATL

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 #510135

Date: 2020-08-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NDC BAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510196

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV SAN

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 #510254

Date: 2020-08-15

Total Charges: $218.62

Balance Due: $0.00

Past Due: No

Billing Terminal: XBX SFO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510297

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFY LON

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 #510300

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGN GVL

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 #510136

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NDE HUN

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 #510136

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NDE HUN

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 #510269

Date: 2020-08-15

Total Charges: $867.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XCO COO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510352

Date: 2020-08-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPI PRO

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 #510173

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTH ALN

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 #510317

Date: 2020-08-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #510152

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #510152

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #510247

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBN RKF

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 #510399

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK WIC

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 #510303

Date: 2020-08-15

Total Charges: $350.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGY GRP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510344

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNY CORP

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 #510203

Date: 2020-08-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: UOA CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510138

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGS BIR

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 #510120

Date: 2020-08-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LWA WAC

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 #510120

Date: 2020-08-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LWA WAC

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 #510119

Date: 2020-08-15

Total Charges: $306.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC COR

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 #510166

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB MIA

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 #510345

Date: 2020-08-15

Total Charges: $218.63

Balance Due: $0.00

Past Due: No

Billing Terminal: XOM DSM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510109

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LNO NOL

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 #510242

Date: 2020-08-15

Total Charges: $550.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAQ PGH

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 #510242

Date: 2020-08-15

Total Charges: $550.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAQ PGH

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 #510272

Date: 2020-08-15

Total Charges: $1,320.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCV NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510198

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULA HON

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 #510183

Date: 2020-08-15

Total Charges: $650.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBG BIL

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 #510183

Date: 2020-08-15

Total Charges: $650.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBG BIL

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 #510222

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USJ CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510221

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #510221

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #510221

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #510221

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #510376

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSM MAD

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 #510282

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE PRO

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 #510282

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE PRO

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 #510236

Date: 2020-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAC CLE

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 #510236

Date: 2020-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAC CLE

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 #510236

Date: 2020-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAC CLE

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 #510236

Date: 2020-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAC CLE

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 #510236

Date: 2020-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAC CLE

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 #510342

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW NYC

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 #510105

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMB JAC

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 #510115

Date: 2020-08-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTE MEM

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 #510291

Date: 2020-08-15

Total Charges: $1,100.77

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFD GBY

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 #510291

Date: 2020-08-15

Total Charges: $1,100.77

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFD GBY

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 #510291

Date: 2020-08-15

Total Charges: $1,100.77

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFD GBY

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 #510124

Date: 2020-08-15

Total Charges: $231.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAV CHR

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 #510124

Date: 2020-08-15

Total Charges: $231.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAV CHR

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 #510124

Date: 2020-08-15

Total Charges: $231.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAV CHR

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 #510157

Date: 2020-08-15

Total Charges: $108.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #510157

Date: 2020-08-15

Total Charges: $108.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #510157

Date: 2020-08-15

Total Charges: $108.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #510157

Date: 2020-08-15

Total Charges: $108.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #510245

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBD STP

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 #510349

Date: 2020-08-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XOW STP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510362

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRO STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510305

Date: 2020-08-15

Total Charges: $538.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XHM GRP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510148

Date: 2020-08-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FLO

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 #510148

Date: 2020-08-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FLO

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 #510096

Date: 2020-08-15

Total Charges: $1,293.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHO 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 #510309

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIN CHI

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 #510193

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFV TOL

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 #510243

Date: 2020-08-15

Total Charges: $113.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAU CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510355

Date: 2020-08-15

Total Charges: $325.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQC RKI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510147

Date: 2020-08-15

Total Charges: $745.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NLB FAY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510298

Date: 2020-08-15

Total Charges: $58.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGB GBY

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 #510298

Date: 2020-08-15

Total Charges: $58.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGB GBY

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 #510298

Date: 2020-08-15

Total Charges: $58.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGB GBY

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 #510279

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDV RKF

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 #510279

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDV RKF

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 #510279

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDV RKF

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 #510294

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK RKF

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 #510341

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW NWK

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 #510187

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV CHI

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 #510306

Date: 2020-08-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHP SOM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510181

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWY ROA

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 #510181

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWY ROA

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 #510237

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAG NAS

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 #510359

Date: 2020-08-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XRN DAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510365

Date: 2020-08-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XSD MON

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510102

Date: 2020-08-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LLA LAR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510266

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM IND

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 #510307

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR PHL

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 #510389

Date: 2020-08-15

Total Charges: $711.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

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 #510125

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAV HUN

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 #510334

Date: 2020-08-15

Total Charges: $936.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #510334

Date: 2020-08-15

Total Charges: $936.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #510334

Date: 2020-08-15

Total Charges: $936.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #510334

Date: 2020-08-15

Total Charges: $936.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #510216

Date: 2020-08-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA SFO

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 #510216

Date: 2020-08-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA SFO

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 #510360

Date: 2020-08-15

Total Charges: $139.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #510360

Date: 2020-08-15

Total Charges: $139.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #510360

Date: 2020-08-15

Total Charges: $139.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #510360

Date: 2020-08-15

Total Charges: $139.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #510360

Date: 2020-08-15

Total Charges: $139.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #510081

Date: 2020-08-15

Total Charges: $306.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

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 #510081

Date: 2020-08-15

Total Charges: $306.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

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 #510261

Date: 2020-08-15

Total Charges: $149.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #510261

Date: 2020-08-15

Total Charges: $149.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #510261

Date: 2020-08-15

Total Charges: $149.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #510130

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCK NAS

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 #510111

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOO SXF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510133

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCS CHS

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 #510133

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCS CHS

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 #510133

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCS CHS

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 #510331

Date: 2020-08-15

Total Charges: $258.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMJ MTL

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 #510331

Date: 2020-08-15

Total Charges: $258.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMJ MTL

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 #510331

Date: 2020-08-15

Total Charges: $258.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMJ MTL

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 #510331

Date: 2020-08-15

Total Charges: $258.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMJ MTL

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 #510308

Date: 2020-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XID TOL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510172

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRO ROA

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 #510172

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRO ROA

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 #510172

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRO ROA

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 #510168

Date: 2020-08-15

Total Charges: $685.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

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 #510168

Date: 2020-08-15

Total Charges: $685.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

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 #510134

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCT CHT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510210

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPJ TOL

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 #510210

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPJ TOL

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 #510123

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAT MIL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510234

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UYM LAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510093

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV JAC

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 #510093

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV JAC

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 #510217

Date: 2020-08-15

Total Charges: $585.00

Balance Due: $0.00

Past Due: No

Billing Terminal: USB BUT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510207

Date: 2020-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: UPH PHX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510256

Date: 2020-08-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XBY GBY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510351

Date: 2020-08-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XPH PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510213

Date: 2020-08-15

Total Charges: $677.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #510213

Date: 2020-08-15

Total Charges: $677.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #510186

Date: 2020-08-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCC SFO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510141

Date: 2020-08-15

Total Charges: $505.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NHN CHR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510330

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI HOU

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 #510171

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRO PHL

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 #510323

Date: 2020-08-15

Total Charges: $596.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XLO TOR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510079

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBM KNX

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 #510214

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA BIN

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 #510340

Date: 2020-08-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW MHV

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 #510340

Date: 2020-08-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW MHV

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 #510340

Date: 2020-08-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW MHV

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 #510340

Date: 2020-08-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW MHV

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 #510340

Date: 2020-08-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW MHV

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 #510188

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV DEN

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 #510188

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV DEN

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 #510188

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV DEN

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 #510188

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV DEN

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 #510188

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV DEN

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 #510319

Date: 2020-08-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XLA PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510233

Date: 2020-08-15

Total Charges: $59.75

Balance Due: $0.00

Past Due: No

Billing Terminal: UWY DEN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510264

Date: 2020-08-15

Total Charges: $149.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XCL ERI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510158

Date: 2020-08-15

Total Charges: $51.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NNC COO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510318

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKO FOW

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 #510368

Date: 2020-08-15

Total Charges: $633.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #510368

Date: 2020-08-15

Total Charges: $633.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #510368

Date: 2020-08-15

Total Charges: $633.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #510368

Date: 2020-08-15

Total Charges: $633.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #510253

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBX DAL

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 #510116

Date: 2020-08-15

Total Charges: $780.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTU TUL

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 #510116

Date: 2020-08-15

Total Charges: $780.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTU TUL

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 #510116

Date: 2020-08-15

Total Charges: $780.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTU TUL

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 #510116

Date: 2020-08-15

Total Charges: $780.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTU TUL

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 #510248

Date: 2020-08-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510277

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU DUL

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 #510276

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU DSM

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 #510353

Date: 2020-08-15

Total Charges: $330.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPN DET

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 #510353

Date: 2020-08-15

Total Charges: $330.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPN DET

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 #510144

Date: 2020-08-15

Total Charges: $125.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NJV TPA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510092

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT RKF

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 #510139

Date: 2020-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NGV CLE

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510219

Date: 2020-08-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD 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 #510312

Date: 2020-08-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XIZ GRP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510211

Date: 2020-08-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UPO PDX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510225

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR SFO

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 #510225

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR SFO

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 #510394

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWC RIC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510078

Date: 2020-08-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBM BMT

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 #510167

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB SYR

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 #510273

Date: 2020-08-15

Total Charges: $314.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XCW FOW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510101

Date: 2020-08-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LJS JAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510378

Date: 2020-08-15

Total Charges: $1,047.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO SXF

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 #510378

Date: 2020-08-15

Total Charges: $1,047.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO SXF

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 #510378

Date: 2020-08-15

Total Charges: $1,047.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO SXF

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 #510378

Date: 2020-08-15

Total Charges: $1,047.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO SXF

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 #510090

Date: 2020-08-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LGT DAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510182

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBF CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510132

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCO 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 #510122

Date: 2020-08-15

Total Charges: $212.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAT ATL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510369

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG GRP

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 #510164

Date: 2020-08-15

Total Charges: $462.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOF ORL

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 #510164

Date: 2020-08-15

Total Charges: $462.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOF ORL

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 #510191

Date: 2020-08-15

Total Charges: $2,078.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN CORP

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 #510191

Date: 2020-08-15

Total Charges: $2,078.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN CORP

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 #510191

Date: 2020-08-15

Total Charges: $2,078.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN CORP

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 #510348

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOW OWA

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 #510208

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI BOI

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 #510265

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL PHL

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 #510265

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL PHL

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 #510239

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAK LOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510190

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEO EUG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510286

Date: 2020-08-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XEL TOL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510397

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK LOU

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 #510206

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPD DEN

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 #510206

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPD DEN

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 #510091

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DSM

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 #510108

Date: 2020-08-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMO SHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510383

Date: 2020-08-15

Total Charges: $329.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510159

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC DAL

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 #510223

Date: 2020-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USJ SFO

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 #510223

Date: 2020-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USJ SFO

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 #510223

Date: 2020-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USJ SFO

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 #510100

Date: 2020-08-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LJM JAC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510262

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCF OMA

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 #510262

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCF OMA

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 #510095

Date: 2020-08-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LHO BMT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510180

Date: 2020-08-15

Total Charges: $596.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWR HAG

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 #510180

Date: 2020-08-15

Total Charges: $596.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWR HAG

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 #510180

Date: 2020-08-15

Total Charges: $596.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWR HAG

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 #510356

Date: 2020-08-15

Total Charges: $566.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #510356

Date: 2020-08-15

Total Charges: $566.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #510356

Date: 2020-08-15

Total Charges: $566.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #510356

Date: 2020-08-15

Total Charges: $566.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #510356

Date: 2020-08-15

Total Charges: $566.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #510356

Date: 2020-08-15

Total Charges: $566.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #510153

Date: 2020-08-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NMO NWK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510077

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAO CORP

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 #510199

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULI TOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510392

Date: 2020-08-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVN EVL

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 #510392

Date: 2020-08-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVN EVL

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 #510392

Date: 2020-08-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVN EVL

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 #510392

Date: 2020-08-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVN EVL

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 #510392

Date: 2020-08-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVN EVL

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 #510392

Date: 2020-08-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVN EVL

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 #510375

Date: 2020-08-15

Total Charges: $2,067.03

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL STL

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 #510375

Date: 2020-08-15

Total Charges: $2,067.03

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL STL

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 #510375

Date: 2020-08-15

Total Charges: $2,067.03

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL STL

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 #510375

Date: 2020-08-15

Total Charges: $2,067.03

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL STL

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 #510343

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW PHX

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 #510244

Date: 2020-08-15

Total Charges: $672.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAY CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510364

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSC OMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510154

Date: 2020-08-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NNA LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510250

Date: 2020-08-15

Total Charges: $340.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBV CHI

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 #510250

Date: 2020-08-15

Total Charges: $340.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBV CHI

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 #510250

Date: 2020-08-15

Total Charges: $340.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBV CHI

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 #510250

Date: 2020-08-15

Total Charges: $340.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBV CHI

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 #510250

Date: 2020-08-15

Total Charges: $340.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBV CHI

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 #510250

Date: 2020-08-15

Total Charges: $340.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBV CHI

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 #510250

Date: 2020-08-15

Total Charges: $340.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBV CHI

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 #510192

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN FNO

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 #510192

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN FNO

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 #510192

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN FNO

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 #510228

Date: 2020-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: UTA SEA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510313

Date: 2020-08-15

Total Charges: $239.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJN HAG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510118

Date: 2020-08-15

Total Charges: $504.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510268

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN DAY

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 #510241

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAN HFD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510327

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMD CHI

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 #510327

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMD CHI

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 #510310

Date: 2020-08-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIN IND

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 #510310

Date: 2020-08-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIN IND

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 #510310

Date: 2020-08-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIN IND

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 #510137

Date: 2020-08-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #510137

Date: 2020-08-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #510137

Date: 2020-08-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #510129

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH SEA

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 #510290

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEV EVL

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 #510176

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTR KNX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510274

Date: 2020-08-15

Total Charges: $489.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDE DET

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 #510393

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWB WBS

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 #510150

Date: 2020-08-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NMA MAC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510357

Date: 2020-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XRH BIN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510322

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLL ALN

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 #510324

Date: 2020-08-15

Total Charges: $648.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLU LOU

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 #510179

Date: 2020-08-15

Total Charges: $386.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #510179

Date: 2020-08-15

Total Charges: $386.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #510179

Date: 2020-08-15

Total Charges: $386.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #510179

Date: 2020-08-15

Total Charges: $386.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #510085

Date: 2020-08-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFW DAL

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 #510358

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRL DUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510209

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #510209

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #510209

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #510209

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #510209

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #510140

Date: 2020-08-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #510140

Date: 2020-08-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #510140

Date: 2020-08-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #510270

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCR DSM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510169

Date: 2020-08-15

Total Charges: $823.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NRG ATL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510127

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCCnch FLO

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 #510257

Date: 2020-08-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XBY LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510388

Date: 2020-08-15

Total Charges: $244.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTO TOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510218

Date: 2020-08-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: No

Billing Terminal: USB LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510185

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #510390

Date: 2020-08-15

Total Charges: $424.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVC VAN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510299

Date: 2020-08-15

Total Charges: $658.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGH CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510252

Date: 2020-08-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XBX BAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510227

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTA ANC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510094

Date: 2020-08-15

Total Charges: $186.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHG BVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510231

Date: 2020-08-15

Total Charges: $59.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UVC LAX

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 #510278

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDV IND

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 #510316

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510289

Date: 2020-08-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #510289

Date: 2020-08-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #510285

Date: 2020-08-15

Total Charges: $587.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #510285

Date: 2020-08-15

Total Charges: $587.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #510131

Date: 2020-08-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NCO COL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510082

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA DAL

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 #510082

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA DAL

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 #510295

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFM TOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510354

Date: 2020-08-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XPP LAC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510126

Date: 2020-08-15

Total Charges: $648.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510104

Date: 2020-08-15

Total Charges: $406.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLR 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 #510235

Date: 2020-08-15

Total Charges: $837.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAB ALN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510296

Date: 2020-08-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XFW FOW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510189

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV PGH

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 #510271

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCR RKI

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 #510371

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSJ LAX

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 #510246

Date: 2020-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XBH BIN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510215

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA GBY

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 #510333

Date: 2020-08-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML CHI

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 #510155

Date: 2020-08-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NNA MIA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510156

Date: 2020-08-15

Total Charges: $216.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NNA NAS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510386

Date: 2020-08-15

Total Charges: $576.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTM LAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510160

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF ATL

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 #510177

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWCnwr LAX

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 #510320

Date: 2020-08-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLA RKF

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 #510320

Date: 2020-08-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLA RKF

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 #510385

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ RKF

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 #510174

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTH MAC

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 #510174

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTH MAC

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 #510103

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #510103

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #510366

Date: 2020-08-15

Total Charges: $1,351.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510128

Date: 2020-08-15

Total Charges: $808.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #510128

Date: 2020-08-15

Total Charges: $808.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #510128

Date: 2020-08-15

Total Charges: $808.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #510361

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN STP

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 #510117

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTX AUS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #510212

Date: 2020-08-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: UPW PDX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510346

Date: 2020-08-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XOM NAS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510201

Date: 2020-08-15

Total Charges: $325.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMM WMT

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 #510201

Date: 2020-08-15

Total Charges: $325.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMM WMT

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 #510175

Date: 2020-08-15

Total Charges: $981.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NTP TPA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510086

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFW FOW

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 #510088

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFY CIN

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 #510287

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN HFD

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 #510284

Date: 2020-08-15

Total Charges: $375.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEJ CHI

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 #510162

Date: 2020-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NNW ATL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510339

Date: 2020-08-15

Total Charges: $695.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNJ NWK

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 #510332

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML ATL

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 #510076

Date: 2020-08-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAB ABI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510106

Date: 2020-08-15

Total Charges: $340.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #510106

Date: 2020-08-15

Total Charges: $340.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #510106

Date: 2020-08-15

Total Charges: $340.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #510106

Date: 2020-08-15

Total Charges: $340.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #510106

Date: 2020-08-15

Total Charges: $340.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #510106

Date: 2020-08-15

Total Charges: $340.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #510106

Date: 2020-08-15

Total Charges: $340.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #510106

Date: 2020-08-15

Total Charges: $340.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #510106

Date: 2020-08-15

Total Charges: $340.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #510249

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBR PHL

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 #510195

Date: 2020-08-15

Total Charges: $684.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #510195

Date: 2020-08-15

Total Charges: $684.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #510195

Date: 2020-08-15

Total Charges: $684.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #510195

Date: 2020-08-15

Total Charges: $684.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #510195

Date: 2020-08-15

Total Charges: $684.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #510195

Date: 2020-08-15

Total Charges: $684.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #510195

Date: 2020-08-15

Total Charges: $684.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #510075

Date: 2020-08-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAA BMT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510097

Date: 2020-08-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LHW DAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #510372

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSK MTL

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 #510372

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSK MTL

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 #509847

Date: 2020-07-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XVL PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509790

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNB CHW

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 #509662

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UOA SFO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509816

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD PHL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509723

Date: 2020-07-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #509723

Date: 2020-07-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #509723

Date: 2020-07-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #509723

Date: 2020-07-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #509550

Date: 2020-07-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LFW LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509546

Date: 2020-07-15

Total Charges: $144.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEP ELP

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 #509546

Date: 2020-07-15

Total Charges: $144.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEP ELP

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 #509546

Date: 2020-07-15

Total Charges: $144.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEP ELP

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 #509546

Date: 2020-07-15

Total Charges: $144.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEP ELP

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 #509789

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMZ BIS

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 #509789

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMZ BIS

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 #509606

Date: 2020-07-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NLB CLE

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509738

Date: 2020-07-15

Total Charges: $65.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEB EDM

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 #509702

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAN BIN

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 #509677

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB SLC

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 #509669

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPO 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 #509559

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHW 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 #509559

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHW 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 #509567

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD DAL

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 #509567

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD DAL

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 #509770

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJO CHI

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 #509542

Date: 2020-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBY 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 #509542

Date: 2020-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBY 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 #509628

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #509780

Date: 2020-07-15

Total Charges: $170.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XME CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509761

Date: 2020-07-15

Total Charges: $132.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XHC CHW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509839

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ NWK

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 #509715

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NWK

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 #509715

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NWK

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 #509767

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIY LON

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 #509852

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWG WPG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509730

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDM LAX

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 #509851

Date: 2020-07-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XWG NWK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509601

Date: 2020-07-15

Total Charges: $534.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #509749

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

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 #509749

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

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 #509749

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

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 #509749

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

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 #509749

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

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 #509749

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

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 #509660

Date: 2020-07-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: No

Billing Terminal: UMO EUG

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509658

Date: 2020-07-15

Total Charges: $756.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ULV LAS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509712

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBW BIS

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 #509782

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI HAR

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 #509782

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI HAR

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 #509560

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LJB LGV

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 #509740

Date: 2020-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG HAR

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 #509740

Date: 2020-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG HAR

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 #509759

Date: 2020-07-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR GRP

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 #509759

Date: 2020-07-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR GRP

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 #509759

Date: 2020-07-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR GRP

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 #509700

Date: 2020-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAH DET

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 #509700

Date: 2020-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAH DET

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 #509856

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWO HFD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509822

Date: 2020-07-15

Total Charges: $650.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XSL BUT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509581

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAG AUS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509718

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD GRP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509748

Date: 2020-07-15

Total Charges: $127.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFG FAR

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 #509778

Date: 2020-07-15

Total Charges: $1,461.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMA STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509716

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #509716

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #509716

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #509716

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #509716

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #509854

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK MIL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509685

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USL SFO

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 #509621

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNW CHS

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 #509602

Date: 2020-07-15

Total Charges: $358.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509817

Date: 2020-07-15

Total Charges: $534.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSF RKF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509611

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #509714

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY FTS

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 #509737

Date: 2020-07-15

Total Charges: $367.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDY DAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509835

Date: 2020-07-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XSP LAC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509663

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UOR LAX

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 #509663

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UOR LAX

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 #509663

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UOR LAX

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 #509775

Date: 2020-07-15

Total Charges: $280.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XLF CLE

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509744

Date: 2020-07-15

Total Charges: $382.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #509744

Date: 2020-07-15

Total Charges: $382.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #509744

Date: 2020-07-15

Total Charges: $382.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #509744

Date: 2020-07-15

Total Charges: $382.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #509744

Date: 2020-07-15

Total Charges: $382.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #509744

Date: 2020-07-15

Total Charges: $382.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #509744

Date: 2020-07-15

Total Charges: $382.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #509731

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDP CHI

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 #509731

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDP CHI

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 #509604

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NKX 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 #509654

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #509654

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #509811

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRQ HAR

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 #509836

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSW STL

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 #509836

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSW STL

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 #509836

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSW STL

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 #509836

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSW STL

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 #509572

Date: 2020-07-15

Total Charges: $204.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSL SHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509758

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGN OMA

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 #509758

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGN OMA

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 #509758

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGN OMA

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 #509791

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNH CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509552

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGP JAC

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 #509679

Date: 2020-07-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #509720

Date: 2020-07-15

Total Charges: $315.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

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 #509720

Date: 2020-07-15

Total Charges: $315.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

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 #509720

Date: 2020-07-15

Total Charges: $315.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

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 #509720

Date: 2020-07-15

Total Charges: $315.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

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 #509720

Date: 2020-07-15

Total Charges: $315.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

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 #509720

Date: 2020-07-15

Total Charges: $315.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

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 #509720

Date: 2020-07-15

Total Charges: $315.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

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 #509843

Date: 2020-07-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #509843

Date: 2020-07-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #509799

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOW DAL

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 #509705

Date: 2020-07-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAU CHI

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 #509823

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL DEN

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 #509823

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL DEN

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 #509650

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFV TOL

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 #509650

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFV TOL

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 #509765

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIN CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509558

Date: 2020-07-15

Total Charges: $746.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHO 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 #509607

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FLO

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 #509607

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FLO

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 #509607

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FLO

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 #509810

Date: 2020-07-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRO STL

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 #509810

Date: 2020-07-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRO STL

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 #509707

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBD STP

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 #509616

Date: 2020-07-15

Total Charges: $324.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #509616

Date: 2020-07-15

Total Charges: $324.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #509616

Date: 2020-07-15

Total Charges: $324.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #509584

Date: 2020-07-15

Total Charges: $223.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAV CHR

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 #509584

Date: 2020-07-15

Total Charges: $223.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAV CHR

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 #509747

Date: 2020-07-15

Total Charges: $496.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFD GBY

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 #509747

Date: 2020-07-15

Total Charges: $496.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFD GBY

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 #509747

Date: 2020-07-15

Total Charges: $496.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFD GBY

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 #509574

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTE MEM

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 #509565

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMB JAC

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 #509565

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMB JAC

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 #509793

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW HFD

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 #509793

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW HFD

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 #509796

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW NYC

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 #509796

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW NYC

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 #509698

Date: 2020-07-15

Total Charges: $211.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAC CLE

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 #509698

Date: 2020-07-15

Total Charges: $211.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAC CLE

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 #509698

Date: 2020-07-15

Total Charges: $211.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAC CLE

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 #509698

Date: 2020-07-15

Total Charges: $211.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAC CLE

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 #509739

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE PRO

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 #509739

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE PRO

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 #509831

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSM MAD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509608

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB WIL

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 #509680

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #509680

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #509680

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #509680

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #509547

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEP FOW

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 #509681

Date: 2020-07-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: No

Billing Terminal: USJ CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509641

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBG BIL

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 #509641

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBG BIL

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 #509655

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULA HON

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 #509728

Date: 2020-07-15

Total Charges: $486.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCV NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509704

Date: 2020-07-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAQ PGH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509569

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LNO NOL

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 #509624

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB MIA

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 #509579

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC COR

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 #509579

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC COR

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 #509580

Date: 2020-07-15

Total Charges: $272.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LWA WAC

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 #509580

Date: 2020-07-15

Total Charges: $272.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LWA WAC

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 #509613

Date: 2020-07-15

Total Charges: $360.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NMP MOB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509597

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGS BIR

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 #509798

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNY CORP

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 #509760

Date: 2020-07-15

Total Charges: $350.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XGY GRP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509826

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL SEA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509855

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK WIC

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 #509708

Date: 2020-07-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBN RKF

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 #509708

Date: 2020-07-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBN RKF

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 #509612

Date: 2020-07-15

Total Charges: $137.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #509772

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #509772

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #509772

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #509632

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTH ALN

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 #509803

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPI PRO

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 #509725

Date: 2020-07-15

Total Charges: $510.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCO COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509595

Date: 2020-07-15

Total Charges: $715.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NDE HUN

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 #509595

Date: 2020-07-15

Total Charges: $715.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NDE HUN

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 #509595

Date: 2020-07-15

Total Charges: $715.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NDE HUN

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 #509757

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGN GVL

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 #509753

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFY LON

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 #509653

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV SAN

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 #509609

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLSnlbATL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509788

Date: 2020-07-15

Total Charges: $510.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMP STP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509857

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWO PRO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509834

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP GBY

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 #509605

Date: 2020-07-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NKX KNX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509832

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO CORP

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 #509599

Date: 2020-07-15

Total Charges: $278.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHB MEM

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 #509599

Date: 2020-07-15

Total Charges: $278.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHB MEM

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 #509599

Date: 2020-07-15

Total Charges: $278.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHB MEM

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 #509599

Date: 2020-07-15

Total Charges: $278.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHB MEM

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 #509619

Date: 2020-07-15

Total Charges: $370.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #509619

Date: 2020-07-15

Total Charges: $370.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #509619

Date: 2020-07-15

Total Charges: $370.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #509691

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTU PHX

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 #509691

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTU PHX

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 #509545

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDE LAR

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 #509802

Date: 2020-07-15

Total Charges: $487.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #509802

Date: 2020-07-15

Total Charges: $487.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #509802

Date: 2020-07-15

Total Charges: $487.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #509802

Date: 2020-07-15

Total Charges: $487.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #509573

Date: 2020-07-15

Total Charges: $984.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSX SAT

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 #509573

Date: 2020-07-15

Total Charges: $984.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSX SAT

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 #509768

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIZ TOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509615

Date: 2020-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NNA PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509694

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UWY CHY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509651

Date: 2020-07-15

Total Charges: $1,272.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UGJ DEN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509570

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOO 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 #509825

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL SAT

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 #509622

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOF CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509670

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPT MEM

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 #509668

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPO PDX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509696

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UZJusk SPO

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 #509696

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UZJusk SPO

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 #509814

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD DAL

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 #509678

Date: 2020-07-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: USD MIA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509554

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT RKF

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 #509804

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPN DET

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 #509804

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPN DET

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 #509732

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU DSM

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 #509733

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU DUL

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 #509709

Date: 2020-07-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XBO BUF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509575

Date: 2020-07-15

Total Charges: $240.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTU TUL

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 #509575

Date: 2020-07-15

Total Charges: $240.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTU TUL

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 #509575

Date: 2020-07-15

Total Charges: $240.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTU TUL

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 #509818

Date: 2020-07-15

Total Charges: $263.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #509818

Date: 2020-07-15

Total Charges: $263.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #509818

Date: 2020-07-15

Total Charges: $263.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #509713

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBX 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 #509773

Date: 2020-07-15

Total Charges: $279.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKO FOW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509645

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV DEN

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 #509645

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV DEN

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 #509645

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV DEN

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 #509645

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV DEN

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 #509645

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV DEN

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 #509645

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV DEN

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 #509794

Date: 2020-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW MHV

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 #509794

Date: 2020-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW MHV

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 #509794

Date: 2020-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW MHV

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 #509794

Date: 2020-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW MHV

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 #509673

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA BIN

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 #509541

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBM KNX

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 #509736

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDY CIN

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 #509783

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI HOU

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 #509630

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRO PHL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509600

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

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 #509600

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

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 #509600

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

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 #509643

Date: 2020-07-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: UCC SFO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509764

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XID DAY

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 #509764

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XID DAY

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 #509672

Date: 2020-07-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #509672

Date: 2020-07-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

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 #509555

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV JAC

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 #509555

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV JAC

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 #509695

Date: 2020-07-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UYM LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509583

Date: 2020-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAT MIL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509667

Date: 2020-07-15

Total Charges: $58.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPJ TOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509594

Date: 2020-07-15

Total Charges: $100.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NCT CHT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509626

Date: 2020-07-15

Total Charges: $635.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

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 #509631

Date: 2020-07-15

Total Charges: $162.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRO ROA

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 #509631

Date: 2020-07-15

Total Charges: $162.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRO ROA

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 #509784

Date: 2020-07-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMJ MTL

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 #509784

Date: 2020-07-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMJ MTL

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 #509784

Date: 2020-07-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMJ MTL

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 #509784

Date: 2020-07-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMJ MTL

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 #509593

Date: 2020-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCS CHS

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 #509593

Date: 2020-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCS CHS

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 #509571

Date: 2020-07-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LOO SXF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509591

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCK NAS

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 #509717

Date: 2020-07-15

Total Charges: $223.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #509717

Date: 2020-07-15

Total Charges: $223.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #509543

Date: 2020-07-15

Total Charges: $578.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

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 #509543

Date: 2020-07-15

Total Charges: $578.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

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 #509808

Date: 2020-07-15

Total Charges: $139.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #509808

Date: 2020-07-15

Total Charges: $139.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #509808

Date: 2020-07-15

Total Charges: $139.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #509808

Date: 2020-07-15

Total Charges: $139.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #509688

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USU SLC

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 #509688

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USU SLC

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 #509675

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA SFO

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 #509675

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA SFO

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 #509675

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA SFO

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 #509787

Date: 2020-07-15

Total Charges: $567.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #509787

Date: 2020-07-15

Total Charges: $567.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #509787

Date: 2020-07-15

Total Charges: $567.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #509585

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAV HUN

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 #509845

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

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 #509683

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USK NFK

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 #509763

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR PHL

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 #509578

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY TEX

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 #509722

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM IND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509562

Date: 2020-07-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLA LAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509699

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAG NAS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509639

Date: 2020-07-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWY ROA

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 #509762

Date: 2020-07-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XHP SOM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509644

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV CHI

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 #509750

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK RKF

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 #509795

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW NWK

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 #509735

Date: 2020-07-15

Total Charges: $596.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDV RKF

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 #509735

Date: 2020-07-15

Total Charges: $596.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDV RKF

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 #509754

Date: 2020-07-15

Total Charges: $414.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGB GBY

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 #509754

Date: 2020-07-15

Total Charges: $414.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGB GBY

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 #509805

Date: 2020-07-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQC RKI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509642

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #509676

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

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 #509844

Date: 2020-07-15

Total Charges: $414.19

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTO TOL

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 #509844

Date: 2020-07-15

Total Charges: $414.19

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTO TOL

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 #509844

Date: 2020-07-15

Total Charges: $414.19

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTO TOL

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 #509844

Date: 2020-07-15

Total Charges: $414.19

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTO TOL

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 #509844

Date: 2020-07-15

Total Charges: $414.19

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTO TOL

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 #509756

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGH JAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509588

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCCnch FLO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509627

Date: 2020-07-15

Total Charges: $738.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRG ATL

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 #509627

Date: 2020-07-15

Total Charges: $738.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRG ATL

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 #509627

Date: 2020-07-15

Total Charges: $738.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRG ATL

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 #509627

Date: 2020-07-15

Total Charges: $738.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRG ATL

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 #509726

Date: 2020-07-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XCR DSM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509603

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NKX FOW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509598

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #509598

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #509598

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #509842

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTM MAD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509666

Date: 2020-07-15

Total Charges: $439.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #509666

Date: 2020-07-15

Total Charges: $439.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #509666

Date: 2020-07-15

Total Charges: $439.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #509666

Date: 2020-07-15

Total Charges: $439.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #509807

Date: 2020-07-15

Total Charges: $636.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XRL DUL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509548

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFW 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 #509637

Date: 2020-07-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #509637

Date: 2020-07-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #509637

Date: 2020-07-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #509637

Date: 2020-07-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #509777

Date: 2020-07-15

Total Charges: $324.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLU LOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509801

Date: 2020-07-15

Total Charges: $129.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XPB PGH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509684

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USK SPO

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 #509684

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USK SPO

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 #509776

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLL ALN

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 #509610

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMA MAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509586

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM ALN

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 #509849

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWB WBS

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 #509686

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USQUSU SLC

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 #509729

Date: 2020-07-15

Total Charges: $330.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDE DET

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 #509729

Date: 2020-07-15

Total Charges: $330.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDE DET

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 #509635

Date: 2020-07-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTR KNX

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 #509746

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEV EVL

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 #509590

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH SEA

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 #509596

Date: 2020-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #509596

Date: 2020-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #509766

Date: 2020-07-15

Total Charges: $291.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIN IND

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 #509766

Date: 2020-07-15

Total Charges: $291.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIN IND

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 #509779

Date: 2020-07-15

Total Charges: $136.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMD CHI

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 #509703

Date: 2020-07-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XAN HFD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509724

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN DAY

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 #509577

Date: 2020-07-15

Total Charges: $544.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

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 #509577

Date: 2020-07-15

Total Charges: $544.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

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 #509577

Date: 2020-07-15

Total Charges: $544.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

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 #509769

Date: 2020-07-15

Total Charges: $438.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJN HAG

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 #509769

Date: 2020-07-15

Total Charges: $438.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJN HAG

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 #509649

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN FNO

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 #509649

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN FNO

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 #509649

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN FNO

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 #509711

Date: 2020-07-15

Total Charges: $113.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBV CHI

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 #509711

Date: 2020-07-15

Total Charges: $113.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBV CHI

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 #509711

Date: 2020-07-15

Total Charges: $113.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBV CHI

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 #509711

Date: 2020-07-15

Total Charges: $113.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBV CHI

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 #509711

Date: 2020-07-15

Total Charges: $113.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBV CHI

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 #509711

Date: 2020-07-15

Total Charges: $113.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBV CHI

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 #509837

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSW WBS

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 #509813

Date: 2020-07-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XSC OMA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509781

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XME HAG

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 #509706

Date: 2020-07-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAY CLE

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 #509706

Date: 2020-07-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAY CLE

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 #509797

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW PHX

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 #509828

Date: 2020-07-15

Total Charges: $4,809.81

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL STL

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 #509828

Date: 2020-07-15

Total Charges: $4,809.81

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL STL

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 #509828

Date: 2020-07-15

Total Charges: $4,809.81

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL STL

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 #509848

Date: 2020-07-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVN EVL

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 #509848

Date: 2020-07-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVN EVL

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 #509848

Date: 2020-07-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVN EVL

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 #509848

Date: 2020-07-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVN EVL

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 #509848

Date: 2020-07-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVN EVL

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 #509848

Date: 2020-07-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVN EVL

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 #509657

Date: 2020-07-15

Total Charges: $58.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ULI TOL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509539

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAO CORP

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 #509661

Date: 2020-07-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: UOA ATL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509806

Date: 2020-07-15

Total Charges: $103.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #509806

Date: 2020-07-15

Total Charges: $103.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #509806

Date: 2020-07-15

Total Charges: $103.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #509806

Date: 2020-07-15

Total Charges: $103.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #509806

Date: 2020-07-15

Total Charges: $103.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #509806

Date: 2020-07-15

Total Charges: $103.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #509638

Date: 2020-07-15

Total Charges: $363.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWR HAG

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 #509638

Date: 2020-07-15

Total Charges: $363.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWR HAG

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 #509557

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHO 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 #509719

Date: 2020-07-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCF OMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509682

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USJ SFO

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 #509682

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USJ SFO

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 #509682

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USJ SFO

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 #509617

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC DAL

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 #509838

Date: 2020-07-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #509838

Date: 2020-07-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #509838

Date: 2020-07-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #509838

Date: 2020-07-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #509838

Date: 2020-07-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #509568

Date: 2020-07-15

Total Charges: $386.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMO SHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509553

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DSM

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 #509664

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPD DEN

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 #509664

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPD DEN

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 #509853

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK LOU

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 #509647

Date: 2020-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEO EUG

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 #509701

Date: 2020-07-15

Total Charges: $325.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XAK LOU

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509721

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL PHL

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 #509721

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL PHL

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 #509665

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI BOI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509800

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOW OWA

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 #509648

Date: 2020-07-15

Total Charges: $850.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN CORP

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 #509648

Date: 2020-07-15

Total Charges: $850.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN CORP

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 #509623

Date: 2020-07-15

Total Charges: $577.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOF ORL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509819

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG GRP

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 #509582

Date: 2020-07-15

Total Charges: $216.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAT ATL

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 #509582

Date: 2020-07-15

Total Charges: $216.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAT ATL

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 #509592

Date: 2020-07-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NCO DAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509656

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULA RKF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509640

Date: 2020-07-15

Total Charges: $170.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBF CORP

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 #509833

Date: 2020-07-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO SXF

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 #509833

Date: 2020-07-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO SXF

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 #509833

Date: 2020-07-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO SXF

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 #509561

Date: 2020-07-15

Total Charges: $495.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LJS JAC

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 #509625

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB SYR

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 #509540

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBM 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 #509850

Date: 2020-07-15

Total Charges: $135.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XWC RIC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509830

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL WBS

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 #509687

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR SFO

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 #509687

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR SFO

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 #509821

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSK MTL

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 #509821

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSK MTL

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 #509652

Date: 2020-07-15

Total Charges: $228.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #509652

Date: 2020-07-15

Total Charges: $228.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #509652

Date: 2020-07-15

Total Charges: $228.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #509652

Date: 2020-07-15

Total Charges: $228.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #509652

Date: 2020-07-15

Total Charges: $228.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #509652

Date: 2020-07-15

Total Charges: $228.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #509710

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBR PHL

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 #509829

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL STP

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 #509566

Date: 2020-07-15

Total Charges: $358.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #509566

Date: 2020-07-15

Total Charges: $358.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #509566

Date: 2020-07-15

Total Charges: $358.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #509566

Date: 2020-07-15

Total Charges: $358.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #509566

Date: 2020-07-15

Total Charges: $358.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #509566

Date: 2020-07-15

Total Charges: $358.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #509566

Date: 2020-07-15

Total Charges: $358.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #509566

Date: 2020-07-15

Total Charges: $358.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #509538

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAB ABI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509785

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML ATL

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 #509792

Date: 2020-07-15

Total Charges: $625.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNJ NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509620

Date: 2020-07-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNW ATL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509741

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEJ CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509743

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN HFD

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 #509551

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFY CIN

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 #509549

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFW FOW

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 #509549

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFW FOW

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 #509812

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSB BAL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509629

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM STL

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 #509858

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XYH FAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509634

Date: 2020-07-15

Total Charges: $346.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTP TPA

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 #509634

Date: 2020-07-15

Total Charges: $346.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTP TPA

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 #509634

Date: 2020-07-15

Total Charges: $346.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTP TPA

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 #509634

Date: 2020-07-15

Total Charges: $346.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTP TPA

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 #509659

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMM WMT

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 #509659

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMM WMT

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 #509576

Date: 2020-07-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LTX AUS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509809

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN STP

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 #509589

Date: 2020-07-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #509589

Date: 2020-07-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #509589

Date: 2020-07-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #509815

Date: 2020-07-15

Total Charges: $903.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #509815

Date: 2020-07-15

Total Charges: $903.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #509815

Date: 2020-07-15

Total Charges: $903.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #509815

Date: 2020-07-15

Total Charges: $903.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #509815

Date: 2020-07-15

Total Charges: $903.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #509815

Date: 2020-07-15

Total Charges: $903.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #509815

Date: 2020-07-15

Total Charges: $903.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #509815

Date: 2020-07-15

Total Charges: $903.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #509563

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #509563

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #509633

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTH MAC

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 #509633

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTH MAC

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 #509840

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ RKF

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 #509689

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USU STP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509692

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UVC DET

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509774

Date: 2020-07-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLA RKF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509636

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWCnwr LAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509618

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF ATL

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 #509841

Date: 2020-07-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTM LAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509614

Date: 2020-07-15

Total Charges: $108.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NNA NAS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509786

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509671

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW SPO

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 #509674

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA GBY

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 #509820

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSJ LAX

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 #509727

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCR RKI

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 #509646

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV PGH

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 #509752

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFW FOW

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 #509752

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFW FOW

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 #509752

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFW FOW

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 #509752

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFW FOW

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 #509697

Date: 2020-07-15

Total Charges: $688.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAB ALN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509827

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL SFO

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 #509564

Date: 2020-07-15

Total Charges: $452.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLR 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 #509751

Date: 2020-07-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XFM TOL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509587

Date: 2020-07-15

Total Charges: $292.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #509587

Date: 2020-07-15

Total Charges: $292.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #509544

Date: 2020-07-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA 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 #509742

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #509742

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #509745

Date: 2020-07-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509771

Date: 2020-07-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XKK RKF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509734

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDV IND

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 #509556

Date: 2020-07-15

Total Charges: $62.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHG BVL

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 #509556

Date: 2020-07-15

Total Charges: $62.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHG BVL

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 #509824

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL DET

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 #509693

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UVC LAX

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 #509690

Date: 2020-07-15

Total Charges: $103.50

Balance Due: $0.00

Past Due: No

Billing Terminal: UTA ANC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509755

Date: 2020-07-15

Total Charges: $136.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGH CHI

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 #509846

Date: 2020-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XVC VAN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509270

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOW 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 #509315

Date: 2020-06-15

Total Charges: $278.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #509194

Date: 2020-06-15

Total Charges: $427.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

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 #509194

Date: 2020-06-15

Total Charges: $427.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

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 #509194

Date: 2020-06-15

Total Charges: $427.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

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 #509194

Date: 2020-06-15

Total Charges: $427.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

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 #509194

Date: 2020-06-15

Total Charges: $427.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

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 #509194

Date: 2020-06-15

Total Charges: $427.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

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 #509157

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509039

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGP JAC

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 #509262

Date: 2020-06-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XNH CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509231

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGN OMA

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 #509231

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGN OMA

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 #509231

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGN OMA

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 #509059

Date: 2020-06-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSL SHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509308

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSW STL

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 #509308

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSW STL

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 #509308

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSW STL

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 #509308

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSW STL

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 #509285

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRQ HAR

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 #509137

Date: 2020-06-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509090

Date: 2020-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NKX HOU

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509204

Date: 2020-06-15

Total Charges: $113.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDP CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509217

Date: 2020-06-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #509217

Date: 2020-06-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #509217

Date: 2020-06-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #509217

Date: 2020-06-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #509217

Date: 2020-06-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #509217

Date: 2020-06-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #509142

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UOR LAX

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 #509142

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UOR LAX

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 #509142

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UOR LAX

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 #509078

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCO 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 #509210

Date: 2020-06-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XDY DAY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509188

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY FTS

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 #509096

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #509290

Date: 2020-06-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XSF RKF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509088

Date: 2020-06-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NJV JAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509103

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNW CHS

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 #509162

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USL SFO

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 #509322

Date: 2020-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XWK MIL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509190

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #509190

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #509190

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #509190

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #509190

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #509248

Date: 2020-06-15

Total Charges: $1,948.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XMA STL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509221

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFG FAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509192

Date: 2020-06-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XCD GRP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509068

Date: 2020-06-15

Total Charges: $845.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAG AUS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509324

Date: 2020-06-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XWO HFD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509176

Date: 2020-06-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAH DET

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509232

Date: 2020-06-15

Total Charges: $330.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR GRP

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 #509232

Date: 2020-06-15

Total Charges: $330.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR GRP

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 #509232

Date: 2020-06-15

Total Charges: $330.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR GRP

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 #509213

Date: 2020-06-15

Total Charges: $209.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG HAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509047

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LJB LGV

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 #509252

Date: 2020-06-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI HAR

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 #509186

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBW BIS

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 #509222

Date: 2020-06-15

Total Charges: $318.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

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 #509222

Date: 2020-06-15

Total Charges: $318.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

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 #509222

Date: 2020-06-15

Total Charges: $318.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

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 #509222

Date: 2020-06-15

Total Charges: $318.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

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 #509222

Date: 2020-06-15

Total Charges: $318.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

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 #509087

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509203

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDM LAX

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 #509320

Date: 2020-06-15

Total Charges: $79.50

Balance Due: $115.31

Past Due: No

Billing Terminal: XWG WPG

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509237

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIY LON

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 #509189

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NWK

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 #509189

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NWK

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 #509311

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ NWK

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 #509250

Date: 2020-06-15

Total Charges: $333.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XME CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509110

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #509028

Date: 2020-06-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBY 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 #509240

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJO CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509274

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPI HFD

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 #509055

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD DAL

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 #509055

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD DAL

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 #509046

Date: 2020-06-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHW 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 #509148

Date: 2020-06-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UPO SLC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509156

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB 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 #509177

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAN BIN

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 #509211

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEB EDM

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 #509247

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLX LEX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509260

Date: 2020-06-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMZ BIS

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 #509032

Date: 2020-06-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEP ELP

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 #509032

Date: 2020-06-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEP ELP

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 #509032

Date: 2020-06-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEP ELP

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 #509197

Date: 2020-06-15

Total Charges: $106.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #509197

Date: 2020-06-15

Total Charges: $106.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #509197

Date: 2020-06-15

Total Charges: $106.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #509289

Date: 2020-06-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XSD PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509034

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFW CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509141

Date: 2020-06-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: No

Billing Terminal: UOA SFO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509261

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNB CHW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509049

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLA HAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509149

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPT MEM

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 #509298

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL SAT

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 #509104

Date: 2020-06-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NOF CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509058

Date: 2020-06-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LOO DAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509133

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UGJ 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 #509171

Date: 2020-06-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: UWY CHY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509238

Date: 2020-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XIZ TOL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509061

Date: 2020-06-15

Total Charges: $696.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSX SAT

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 #509061

Date: 2020-06-15

Total Charges: $696.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSX SAT

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 #509273

Date: 2020-06-15

Total Charges: $1,272.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #509273

Date: 2020-06-15

Total Charges: $1,272.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #509273

Date: 2020-06-15

Total Charges: $1,272.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #509031

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDE LAR

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 #509168

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTU PHX

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 #509168

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTU PHX

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 #509101

Date: 2020-06-15

Total Charges: $374.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #509101

Date: 2020-06-15

Total Charges: $374.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #509101

Date: 2020-06-15

Total Charges: $374.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #509085

Date: 2020-06-15

Total Charges: $278.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHB MEM

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 #509085

Date: 2020-06-15

Total Charges: $278.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHB MEM

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 #509085

Date: 2020-06-15

Total Charges: $278.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHB MEM

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 #509305

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509091

Date: 2020-06-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NKX KNX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509307

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP GBY

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 #509325

Date: 2020-06-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWO PRO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509244

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLF HAG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509259

Date: 2020-06-15

Total Charges: $255.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMP STP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509094

Date: 2020-06-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NLSnlbATL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509136

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV SAN

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 #509226

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFY LON

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 #509230

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGN GVL

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 #509081

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NDE HUN

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 #509081

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NDE HUN

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 #509081

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NDE HUN

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 #509199

Date: 2020-06-15

Total Charges: $306.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCO COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509277

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPI PRO

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 #509277

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPI PRO

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 #509114

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTH ALN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509241

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #509241

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #509241

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #509097

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #509182

Date: 2020-06-15

Total Charges: $248.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBN RKF

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 #509323

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK WIC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509299

Date: 2020-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XSL SEA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509269

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNY CORP

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 #509083

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGS BIR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509276

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPI PHL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509067

Date: 2020-06-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LWA WAC

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 #509067

Date: 2020-06-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LWA WAC

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 #509066

Date: 2020-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC COR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509106

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB MIA

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 #509057

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LNO NOL

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 #509178

Date: 2020-06-15

Total Charges: $324.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAQ PGH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509201

Date: 2020-06-15

Total Charges: $139.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCV NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509138

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULA HON

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 #509124

Date: 2020-06-15

Total Charges: $975.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBG BIL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509033

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEP FOW

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 #509158

Date: 2020-06-15

Total Charges: $288.50

Balance Due: $418.42

Past Due: Yes

Billing Terminal: USE SEA

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 #509158

Date: 2020-06-15

Total Charges: $288.50

Balance Due: $418.42

Past Due: Yes

Billing Terminal: USE SEA

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 #509158

Date: 2020-06-15

Total Charges: $288.50

Balance Due: $418.42

Past Due: Yes

Billing Terminal: USE SEA

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 #509093

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB WIL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509304

Date: 2020-06-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XSM MAD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509212

Date: 2020-06-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE PRO

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 #509174

Date: 2020-06-15

Total Charges: $343.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAC CLE

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 #509174

Date: 2020-06-15

Total Charges: $343.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAC CLE

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 #509174

Date: 2020-06-15

Total Charges: $343.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAC CLE

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 #509267

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW NYC

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 #509267

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW NYC

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 #509264

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW HFD

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 #509264

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW HFD

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 #509053

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMB JAC

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 #509053

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMB JAC

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 #509062

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTE MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509220

Date: 2020-06-15

Total Charges: $993.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFD GBY

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 #509220

Date: 2020-06-15

Total Charges: $993.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFD GBY

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 #509070

Date: 2020-06-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAV CHR

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 #509098

Date: 2020-06-15

Total Charges: $216.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #509098

Date: 2020-06-15

Total Charges: $216.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #509181

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBD STP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509284

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRO STL

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 #509284

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRO STL

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 #509092

Date: 2020-06-15

Total Charges: $509.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FLO

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 #509092

Date: 2020-06-15

Total Charges: $509.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FLO

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 #509045

Date: 2020-06-15

Total Charges: $597.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHO 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 #509235

Date: 2020-06-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XIN CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509132

Date: 2020-06-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFV TOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509296

Date: 2020-06-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL DEN

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 #509179

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAU CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509280

Date: 2020-06-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQC RKI

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 #509280

Date: 2020-06-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQC RKI

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 #509280

Date: 2020-06-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQC RKI

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 #509280

Date: 2020-06-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQC RKI

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 #509280

Date: 2020-06-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQC RKI

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 #509280

Date: 2020-06-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQC RKI

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 #509227

Date: 2020-06-15

Total Charges: $235.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGB GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509208

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDV RKF

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 #509208

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDV RKF

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 #509266

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509223

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK RKF

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 #509126

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV CHI

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 #509175

Date: 2020-06-15

Total Charges: $437.25

Balance Due: $634.14

Past Due: No

Billing Terminal: XAG NAS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509050

Date: 2020-06-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLA LAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509196

Date: 2020-06-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XCM IND

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509122

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWY ROA

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 #509275

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPI OWA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509065

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY TEX

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 #509233

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR PHL

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 #509160

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USK NFK

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 #509258

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMP SFO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509317

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

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 #509071

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAV HUN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509257

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #509257

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #509257

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #509154

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA SFO

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 #509154

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA SFO

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 #509154

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA SFO

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 #509165

Date: 2020-06-15

Total Charges: $446.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USU 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 #509282

Date: 2020-06-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #509282

Date: 2020-06-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #509282

Date: 2020-06-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #509029

Date: 2020-06-15

Total Charges: $646.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509191

Date: 2020-06-15

Total Charges: $149.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #509191

Date: 2020-06-15

Total Charges: $149.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #509077

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCK NAS

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 #509079

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCS CHS

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 #509079

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCS CHS

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 #509254

Date: 2020-06-15

Total Charges: $357.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMJ MTL

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 #509254

Date: 2020-06-15

Total Charges: $357.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMJ MTL

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 #509254

Date: 2020-06-15

Total Charges: $357.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMJ MTL

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 #509113

Date: 2020-06-15

Total Charges: $218.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRO ROA

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 #509108

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509080

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCT CHT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509224

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFM COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509146

Date: 2020-06-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UPJ TOL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509042

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV JAC

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 #509042

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV JAC

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 #509151

Date: 2020-06-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509234

Date: 2020-06-15

Total Charges: $268.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XID DAY

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 #509086

Date: 2020-06-15

Total Charges: $277.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

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 #509086

Date: 2020-06-15

Total Charges: $277.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

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 #509112

Date: 2020-06-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NRO PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509253

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI HOU

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 #509027

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBM KNX

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 #509209

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDY CIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509152

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA BIN

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 #509265

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW MHV

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 #509265

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW MHV

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 #509265

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW MHV

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 #509265

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW MHV

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 #509127

Date: 2020-06-15

Total Charges: $179.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV DEN

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 #509127

Date: 2020-06-15

Total Charges: $179.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV DEN

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 #509127

Date: 2020-06-15

Total Charges: $179.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV DEN

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 #509127

Date: 2020-06-15

Total Charges: $179.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV DEN

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 #509127

Date: 2020-06-15

Total Charges: $179.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV DEN

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 #509242

Date: 2020-06-15

Total Charges: $338.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XKO FOW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509187

Date: 2020-06-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XBX DAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509291

Date: 2020-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #509291

Date: 2020-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

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 #509063

Date: 2020-06-15

Total Charges: $300.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTU TUL

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 #509063

Date: 2020-06-15

Total Charges: $300.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTU TUL

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 #509183

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509206

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU DUL

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 #509278

Date: 2020-06-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPN DET

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509205

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU DSM

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 #509041

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT RKF

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 #509287

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD DAL

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 #509279

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPPxab NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509119

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF FTP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509172

Date: 2020-06-15

Total Charges: $360.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UZJusk SPO

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 #509147

Date: 2020-06-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: No

Billing Terminal: UPO PDX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509164

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR SFO

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 #509164

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR SFO

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 #509303

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL WBS

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 #509026

Date: 2020-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LBM BMT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509107

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB SYR

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 #509048

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LJS JAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509306

Date: 2020-06-15

Total Charges: $203.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO SXF

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 #509306

Date: 2020-06-15

Total Charges: $203.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO SXF

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 #509123

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBF CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509069

Date: 2020-06-15

Total Charges: $119.20

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAT ATL

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 #509069

Date: 2020-06-15

Total Charges: $119.20

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAT ATL

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 #509069

Date: 2020-06-15

Total Charges: $119.20

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAT ATL

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 #509139

Date: 2020-06-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ULA RKF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509292

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG GRP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509105

Date: 2020-06-15

Total Charges: $173.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOF ORL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509130

Date: 2020-06-15

Total Charges: $799.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509271

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOW OWA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509144

Date: 2020-06-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: UPI BOI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509195

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL PHL

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 #509195

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL PHL

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 #509129

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEO EUG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509321

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK LOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509143

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPD DEN

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 #509143

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPD DEN

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 #509040

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT DSM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509056

Date: 2020-06-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMO SHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509310

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #509310

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #509310

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #509310

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #509310

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #509099

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC 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 #509159

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USJ SFO

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 #509159

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USJ SFO

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 #509159

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USJ SFO

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 #509193

Date: 2020-06-15

Total Charges: $218.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCF OMA

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 #509193

Date: 2020-06-15

Total Charges: $218.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCF OMA

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 #509044

Date: 2020-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LHO BMT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509121

Date: 2020-06-15

Total Charges: $497.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWR HAG

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 #509121

Date: 2020-06-15

Total Charges: $497.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWR HAG

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 #509281

Date: 2020-06-15

Total Charges: $131.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #509281

Date: 2020-06-15

Total Charges: $131.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #509281

Date: 2020-06-15

Total Charges: $131.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #509281

Date: 2020-06-15

Total Charges: $131.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #509281

Date: 2020-06-15

Total Charges: $131.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #509025

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAO CORP

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 #509293

Date: 2020-06-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XSJ CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509318

Date: 2020-06-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVN EVL

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 #509318

Date: 2020-06-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVN EVL

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 #509318

Date: 2020-06-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVN EVL

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 #509318

Date: 2020-06-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVN EVL

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 #509318

Date: 2020-06-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVN EVL

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 #509301

Date: 2020-06-15

Total Charges: $2,106.77

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL STL

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 #509301

Date: 2020-06-15

Total Charges: $2,106.77

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL STL

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 #509268

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW PHX

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 #509180

Date: 2020-06-15

Total Charges: $474.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAY CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509251

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XME HAG

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 #509309

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSW WBS

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 #509185

Date: 2020-06-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBV CHI

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 #509185

Date: 2020-06-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBV CHI

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 #509185

Date: 2020-06-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBV CHI

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 #509185

Date: 2020-06-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBV CHI

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 #509185

Date: 2020-06-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBV CHI

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 #509131

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN FNO

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 #509131

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN FNO

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 #509131

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN FNO

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 #509239

Date: 2020-06-15

Total Charges: $647.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJN HAG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509167

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTA SEA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509064

Date: 2020-06-15

Total Charges: $408.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

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 #509064

Date: 2020-06-15

Total Charges: $408.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

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 #509198

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN DAY

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 #509249

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMD CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509236

Date: 2020-06-15

Total Charges: $927.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIN IND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509082

Date: 2020-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #509076

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH SEA

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 #509219

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEV EVL

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 #509117

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTR KNX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509202

Date: 2020-06-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDE DET

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 #509163

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USQUSU 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 #509319

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWB WBS

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 #509072

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM ALN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509095

Date: 2020-06-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMA MAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509245

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLL ALN

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 #509161

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USK SPO

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 #509161

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USK SPO

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 #509272

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPB PGH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509246

Date: 2020-06-15

Total Charges: $108.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLU LOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509120

Date: 2020-06-15

Total Charges: $231.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #509120

Date: 2020-06-15

Total Charges: $231.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #509120

Date: 2020-06-15

Total Charges: $231.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #509035

Date: 2020-06-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFW DAL

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 #509145

Date: 2020-06-15

Total Charges: $283.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #509145

Date: 2020-06-15

Total Charges: $283.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #509145

Date: 2020-06-15

Total Charges: $283.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #509314

Date: 2020-06-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XTM MAD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509084

Date: 2020-06-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #509084

Date: 2020-06-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #509089

Date: 2020-06-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NKX FOW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509109

Date: 2020-06-15

Total Charges: $352.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRG ATL

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 #509109

Date: 2020-06-15

Total Charges: $352.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRG ATL

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 #509109

Date: 2020-06-15

Total Charges: $352.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRG ATL

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 #509109

Date: 2020-06-15

Total Charges: $352.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRG ATL

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 #509074

Date: 2020-06-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NCCnch FLO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509327

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XYIXKC 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 #509134

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UHO CIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509229

Date: 2020-06-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XGH JAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509316

Date: 2020-06-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTO TOL

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 #509316

Date: 2020-06-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTO TOL

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 #509316

Date: 2020-06-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTO TOL

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 #509316

Date: 2020-06-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTO TOL

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 #509155

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509125

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #509228

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGH CHI

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 #509228

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGH CHI

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 #509170

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UVC LAX

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 #509297

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL DET

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 #509043

Date: 2020-06-15

Total Charges: $186.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHG BVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509207

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDV IND

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 #509218

Date: 2020-06-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #509218

Date: 2020-06-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #509218

Date: 2020-06-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #509218

Date: 2020-06-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #509060

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSX PRO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509215

Date: 2020-06-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #509030

Date: 2020-06-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LDA DAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509073

Date: 2020-06-15

Total Charges: $270.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509052

Date: 2020-06-15

Total Charges: $354.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLR 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 #509300

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL SFO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509173

Date: 2020-06-15

Total Charges: $104.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAB ALN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509225

Date: 2020-06-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFW FOW

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 #509225

Date: 2020-06-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFW FOW

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 #509225

Date: 2020-06-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFW FOW

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 #509128

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV PGH

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 #509200

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCR RKI

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 #509294

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSJ LAX

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 #509153

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA GBY

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 #509150

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW SPO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509256

Date: 2020-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XML CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509313

Date: 2020-06-15

Total Charges: $298.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTM LAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509118

Date: 2020-06-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWCnwr LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509100

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF ATL

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 #509243

Date: 2020-06-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XLA RKF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509169

Date: 2020-06-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UVC DET

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509036

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFW DSM

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 #509166

Date: 2020-06-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: No

Billing Terminal: USU STP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509312

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ RKF

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 #509115

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTH MAC

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 #509115

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTH MAC

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 #509051

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #509051

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #509288

Date: 2020-06-15

Total Charges: $625.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #509288

Date: 2020-06-15

Total Charges: $625.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #509288

Date: 2020-06-15

Total Charges: $625.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #509288

Date: 2020-06-15

Total Charges: $625.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #509288

Date: 2020-06-15

Total Charges: $625.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #509288

Date: 2020-06-15

Total Charges: $625.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #509288

Date: 2020-06-15

Total Charges: $625.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #509075

Date: 2020-06-15

Total Charges: $378.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #509075

Date: 2020-06-15

Total Charges: $378.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #509283

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN STP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509140

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMM WMT

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 #509140

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMM WMT

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 #509116

Date: 2020-06-15

Total Charges: $981.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTP TPA

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 #509116

Date: 2020-06-15

Total Charges: $981.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTP TPA

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 #509116

Date: 2020-06-15

Total Charges: $981.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTP TPA

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 #509326

Date: 2020-06-15

Total Charges: $377.62

Balance Due: $0.00

Past Due: No

Billing Terminal: XYH FAR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509111

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM STL

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 #509286

Date: 2020-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XSB BAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509037

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFW FOW

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 #509037

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFW FOW

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 #509038

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFY CIN

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 #509216

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN HFD

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 #509214

Date: 2020-06-15

Total Charges: $66.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEJ CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509102

Date: 2020-06-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NNW ATL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #509263

Date: 2020-06-15

Total Charges: $695.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNJ NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509255

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML ATL

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 #509024

Date: 2020-06-15

Total Charges: $476.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAB ABI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509054

Date: 2020-06-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #509054

Date: 2020-06-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #509054

Date: 2020-06-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #509054

Date: 2020-06-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #509054

Date: 2020-06-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #509054

Date: 2020-06-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #509054

Date: 2020-06-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #509184

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBR PHL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #509302

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL STP

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 #509135

Date: 2020-06-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #509135

Date: 2020-06-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #509135

Date: 2020-06-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #509135

Date: 2020-06-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #509135

Date: 2020-06-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #509295

Date: 2020-06-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSK MTL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508538

Date: 2020-05-15

Total Charges: $109.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LLA HAR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508754

Date: 2020-05-15

Total Charges: $132.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XNB CHW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508522

Date: 2020-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LFW CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508690

Date: 2020-05-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #508690

Date: 2020-05-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #508520

Date: 2020-05-15

Total Charges: $534.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEP ELP

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 #508520

Date: 2020-05-15

Total Charges: $534.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEP ELP

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 #508753

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMZ BIS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508742

Date: 2020-05-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XLX LEX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508707

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEB EDM

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 #508669

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAN BIN

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 #508640

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW MEM

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 #508649

Date: 2020-05-15

Total Charges: $52.00

Balance Due: $0.00

Past Due: No

Billing Terminal: USB SLC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508534

Date: 2020-05-15

Total Charges: $149.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHW 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 #508545

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD DAL

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 #508545

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD DAL

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 #508768

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPI HFD

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 #508735

Date: 2020-05-15

Total Charges: $99.37

Balance Due: $0.00

Past Due: No

Billing Terminal: XJO CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508515

Date: 2020-05-15

Total Charges: $676.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBY 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 #508597

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

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 #508744

Date: 2020-05-15

Total Charges: $243.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XME CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508811

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XYH HAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508800

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ NWK

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 #508682

Date: 2020-05-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508733

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIY LON

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 #508699

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDM LAX

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 #508576

Date: 2020-05-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #508576

Date: 2020-05-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #508576

Date: 2020-05-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #508720

Date: 2020-05-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

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 #508720

Date: 2020-05-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

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 #508720

Date: 2020-05-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

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 #508720

Date: 2020-05-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

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 #508678

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBW BIS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508745

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI HAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508629

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULV LAS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508535

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LJB LGV

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 #508709

Date: 2020-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG HAR

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 #508729

Date: 2020-05-15

Total Charges: $380.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR GRP

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 #508729

Date: 2020-05-15

Total Charges: $380.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR GRP

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 #508729

Date: 2020-05-15

Total Charges: $380.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR GRP

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 #508668

Date: 2020-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAH DET

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 #508668

Date: 2020-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAH DET

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 #508685

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD GRP

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 #508685

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD GRP

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 #508717

Date: 2020-05-15

Total Charges: $382.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFG FAR

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 #508717

Date: 2020-05-15

Total Charges: $382.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFG FAR

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 #508548

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSK CORP

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 #508683

Date: 2020-05-15

Total Charges: $169.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #508683

Date: 2020-05-15

Total Charges: $169.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #508683

Date: 2020-05-15

Total Charges: $169.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #508683

Date: 2020-05-15

Total Charges: $169.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #508657

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USL SFO

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 #508591

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNW CHS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508577

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508782

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSF RKF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508583

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #508680

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY FTS

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 #508706

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDY DAY

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 #508706

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDY DAY

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 #508567

Date: 2020-05-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NCO KCM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508605

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF MIA

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 #508605

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF MIA

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 #508634

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UOR LAX

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 #508634

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UOR LAX

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 #508634

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UOR LAX

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 #508713

Date: 2020-05-15

Total Charges: $127.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #508713

Date: 2020-05-15

Total Charges: $127.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #508713

Date: 2020-05-15

Total Charges: $127.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #508713

Date: 2020-05-15

Total Charges: $127.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #508713

Date: 2020-05-15

Total Charges: $127.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #508700

Date: 2020-05-15

Total Charges: $113.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDP CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508797

Date: 2020-05-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSW STL

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 #508797

Date: 2020-05-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSW STL

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 #508797

Date: 2020-05-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSW STL

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 #508627

Date: 2020-05-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #508627

Date: 2020-05-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #508779

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRQ HAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508549

Date: 2020-05-15

Total Charges: $612.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSL SHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508728

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGN OMA

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 #508728

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGN OMA

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 #508728

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGN OMA

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 #508527

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGP JAC

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 #508612

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBG LAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508652

Date: 2020-05-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #508652

Date: 2020-05-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #508688

Date: 2020-05-15

Total Charges: $682.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

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 #508688

Date: 2020-05-15

Total Charges: $682.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

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 #508688

Date: 2020-05-15

Total Charges: $682.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

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 #508688

Date: 2020-05-15

Total Charges: $682.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

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 #508688

Date: 2020-05-15

Total Charges: $682.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

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 #508803

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

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 #508762

Date: 2020-05-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XOW DAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508671

Date: 2020-05-15

Total Charges: $283.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAU CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508787

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL DEN

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 #508681

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY KNX

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 #508622

Date: 2020-05-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UFV TOL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508532

Date: 2020-05-15

Total Charges: $676.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHO 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 #508766

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPH NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508580

Date: 2020-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FLO

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 #508580

Date: 2020-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FLO

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 #508580

Date: 2020-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FLO

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 #508778

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRO STL

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 #508778

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRO STL

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 #508673

Date: 2020-05-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBD STP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508586

Date: 2020-05-15

Total Charges: $531.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508559

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAV CHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508716

Date: 2020-05-15

Total Charges: $554.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFD GBY

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 #508716

Date: 2020-05-15

Total Charges: $554.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFD GBY

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 #508552

Date: 2020-05-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LTE MEM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508543

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMB JAC

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 #508543

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMB JAC

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 #508756

Date: 2020-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW HFD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508759

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW NYC

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 #508759

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW NYC

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 #508667

Date: 2020-05-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAC CLE

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 #508667

Date: 2020-05-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAC CLE

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 #508667

Date: 2020-05-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAC CLE

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 #508708

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEE PRO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508581

Date: 2020-05-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NLB WIL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508653

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #508653

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #508653

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #508521

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEP FOW

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 #508610

Date: 2020-05-15

Total Charges: $975.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UBG BIL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508628

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULA HON

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 #508695

Date: 2020-05-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCV NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508670

Date: 2020-05-15

Total Charges: $189.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAQ PGH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508547

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LNO NOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508593

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB MIA

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 #508556

Date: 2020-05-15

Total Charges: $584.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC COR

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 #508557

Date: 2020-05-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LWA WAC

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 #508557

Date: 2020-05-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LWA WAC

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 #508557

Date: 2020-05-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LWA WAC

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 #508770

Date: 2020-05-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XPI PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508572

Date: 2020-05-15

Total Charges: $198.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NGS BIR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508761

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNY CORP

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 #508687

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCF PHL

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 #508809

Date: 2020-05-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XWK WIC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508674

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBN RKF

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 #508674

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBN RKF

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 #508584

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #508737

Date: 2020-05-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #508737

Date: 2020-05-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #508600

Date: 2020-05-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NTH ALN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508771

Date: 2020-05-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPI PRO

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 #508692

Date: 2020-05-15

Total Charges: $255.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCO COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508570

Date: 2020-05-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NDE HUN

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 #508570

Date: 2020-05-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NDE HUN

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 #508570

Date: 2020-05-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NDE HUN

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 #508727

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGN GVL

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 #508632

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMV BIR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508724

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFY LON

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 #508697

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCY CAL

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 #508626

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV SAN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508751

Date: 2020-05-15

Total Charges: $382.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMP STP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508738

Date: 2020-05-15

Total Charges: $299.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XLF HAG

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508810

Date: 2020-05-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWO PRO

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 #508810

Date: 2020-05-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWO PRO

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 #508810

Date: 2020-05-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWO PRO

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 #508810

Date: 2020-05-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWO PRO

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 #508796

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP GBY

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 #508578

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NKX KNX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508794

Date: 2020-05-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508574

Date: 2020-05-15

Total Charges: $638.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHB MEM

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 #508574

Date: 2020-05-15

Total Charges: $638.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHB MEM

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 #508589

Date: 2020-05-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #508589

Date: 2020-05-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #508589

Date: 2020-05-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #508663

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTU PHX

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 #508663

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTU PHX

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 #508519

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDE LAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508765

Date: 2020-05-15

Total Charges: $974.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #508765

Date: 2020-05-15

Total Charges: $974.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

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 #508551

Date: 2020-05-15

Total Charges: $1,303.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSX SAT

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 #508551

Date: 2020-05-15

Total Charges: $1,303.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSX SAT

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 #508537

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLA EVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508623

Date: 2020-05-15

Total Charges: $715.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UGJ 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 #508639

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPT MEM

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 #508789

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL SAT

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 #508611

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBG GVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508604

Date: 2020-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWF FTP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508665

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UZJusk SPO

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 #508773

Date: 2020-05-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XPPxab NWK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508780

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD DAL

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 #508650

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD MIA

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 #508529

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT RKF

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 #508701

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU DSM

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 #508772

Date: 2020-05-15

Total Charges: $134.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPN DET

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508702

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU DUL

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 #508675

Date: 2020-05-15

Total Charges: $160.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #508675

Date: 2020-05-15

Total Charges: $160.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #508675

Date: 2020-05-15

Total Charges: $160.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #508553

Date: 2020-05-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTU TUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508630

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULV STG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508783

Date: 2020-05-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508616

Date: 2020-05-15

Total Charges: $129.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV DEN

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 #508616

Date: 2020-05-15

Total Charges: $129.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV DEN

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 #508616

Date: 2020-05-15

Total Charges: $129.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV DEN

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 #508616

Date: 2020-05-15

Total Charges: $129.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV DEN

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 #508645

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA SEA

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 #508643

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA BIN

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 #508757

Date: 2020-05-15

Total Charges: $129.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW MHV

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 #508757

Date: 2020-05-15

Total Charges: $129.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW MHV

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 #508757

Date: 2020-05-15

Total Charges: $129.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW MHV

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 #508705

Date: 2020-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDY CIN

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 #508514

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBM KNX

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 #508746

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI HOU

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 #508647

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB ELP

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 #508575

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

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 #508575

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

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 #508731

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XID DAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508642

Date: 2020-05-15

Total Charges: $173.25

Balance Due: $0.00

Past Due: No

Billing Terminal: URE REN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508767

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPH PHL

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 #508767

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPH PHL

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 #508636

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPH PHX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508530

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV JAC

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 #508530

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV JAC

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 #508722

Date: 2020-05-15

Total Charges: $187.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XFM COO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508569

Date: 2020-05-15

Total Charges: $250.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NCT CHT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508595

Date: 2020-05-15

Total Charges: $1,212.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NRD RAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508599

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRO ROA

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 #508599

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRO ROA

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 #508660

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UST SFO

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 #508660

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UST SFO

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 #508747

Date: 2020-05-15

Total Charges: $218.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMJ MTL

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 #508747

Date: 2020-05-15

Total Charges: $218.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMJ MTL

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 #508568

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCS CHS

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 #508568

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCS CHS

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 #508565

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCK NAS

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 #508684

Date: 2020-05-15

Total Charges: $149.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #508684

Date: 2020-05-15

Total Charges: $149.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #508516

Date: 2020-05-15

Total Charges: $442.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

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 #508516

Date: 2020-05-15

Total Charges: $442.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

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 #508516

Date: 2020-05-15

Total Charges: $442.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

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 #508776

Date: 2020-05-15

Total Charges: $208.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #508776

Date: 2020-05-15

Total Charges: $208.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #508776

Date: 2020-05-15

Total Charges: $208.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #508661

Date: 2020-05-15

Total Charges: $131.50

Balance Due: $0.00

Past Due: No

Billing Terminal: USU SLC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508614

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCU STG

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 #508646

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA SFO

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 #508646

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA SFO

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 #508646

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA SFO

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 #508646

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA SFO

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 #508749

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #508749

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #508749

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #508560

Date: 2020-05-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAV HUN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508805

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

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 #508750

Date: 2020-05-15

Total Charges: $178.88

Balance Due: $0.00

Past Due: No

Billing Terminal: XMP SFO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508655

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USK NFK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508730

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR PHL

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 #508555

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY TEX

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 #508718

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFG NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508769

Date: 2020-05-15

Total Charges: $127.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XPI OWA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508608

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWY ROA

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 #508638

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPJ SEA

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 #508539

Date: 2020-05-15

Total Charges: $151.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLA LAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508651

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD NAS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508615

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV CHI

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 #508721

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK RKF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508758

Date: 2020-05-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XNW NWK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508704

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDV RKF

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 #508704

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDV RKF

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 #508725

Date: 2020-05-15

Total Charges: $117.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGB GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508774

Date: 2020-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQC RKI

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 #508774

Date: 2020-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQC RKI

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 #508774

Date: 2020-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQC RKI

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 #508774

Date: 2020-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQC RKI

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 #508774

Date: 2020-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQC RKI

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 #508579

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508613

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #508648

Date: 2020-05-15

Total Charges: $409.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508804

Date: 2020-05-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTO TOL

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 #508804

Date: 2020-05-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTO TOL

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 #508804

Date: 2020-05-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTO TOL

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 #508624

Date: 2020-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: UHO CIN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508812

Date: 2020-05-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XYIXKC KCM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508596

Date: 2020-05-15

Total Charges: $139.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRG ATL

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 #508596

Date: 2020-05-15

Total Charges: $139.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRG ATL

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 #508596

Date: 2020-05-15

Total Charges: $139.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRG ATL

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 #508596

Date: 2020-05-15

Total Charges: $139.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRG ATL

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 #508693

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCR DSM

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 #508573

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #508573

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #508637

Date: 2020-05-15

Total Charges: $175.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #508637

Date: 2020-05-15

Total Charges: $175.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #508523

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFW DAL

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 #508606

Date: 2020-05-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #508606

Date: 2020-05-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #508606

Date: 2020-05-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #508740

Date: 2020-05-15

Total Charges: $267.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLU LOU

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 #508740

Date: 2020-05-15

Total Charges: $267.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLU LOU

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 #508764

Date: 2020-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XPB PGH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508656

Date: 2020-05-15

Total Charges: $45.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USK SPO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508739

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLL ALN

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 #508582

Date: 2020-05-15

Total Charges: $176.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NMA MAC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508561

Date: 2020-05-15

Total Charges: $350.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NBM ALN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508807

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWB WBS

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 #508658

Date: 2020-05-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: USQUSU SLC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508698

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDE DET

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 #508698

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDE DET

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 #508603

Date: 2020-05-15

Total Charges: $534.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTR KNX

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 #508715

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEV EVL

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 #508564

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH SEA

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 #508571

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508732

Date: 2020-05-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIN IND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508743

Date: 2020-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMD CHI

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 #508691

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN DAY

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 #508554

Date: 2020-05-15

Total Charges: $272.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

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 #508734

Date: 2020-05-15

Total Charges: $488.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJN HAG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508621

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN FNO

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 #508621

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN FNO

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 #508621

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN FNO

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 #508621

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN FNO

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 #508662

Date: 2020-05-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UTA SEA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508677

Date: 2020-05-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBV CHI

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 #508677

Date: 2020-05-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBV CHI

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 #508677

Date: 2020-05-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBV CHI

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 #508677

Date: 2020-05-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBV CHI

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 #508798

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSW WBS

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 #508752

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XME HAG

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 #508633

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMV RIC

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 #508672

Date: 2020-05-15

Total Charges: $118.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAY CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508760

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW PHX

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 #508791

Date: 2020-05-15

Total Charges: $4,173.80

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508806

Date: 2020-05-15

Total Charges: $795.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVN EVL

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 #508806

Date: 2020-05-15

Total Charges: $795.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVN EVL

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 #508806

Date: 2020-05-15

Total Charges: $795.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVN EVL

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 #508806

Date: 2020-05-15

Total Charges: $795.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVN EVL

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 #508518

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA EVL

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 #508513

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAO CORP

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 #508513

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAO CORP

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 #508775

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #508775

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #508775

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #508775

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #508775

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #508607

Date: 2020-05-15

Total Charges: $358.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWR HAG

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 #508607

Date: 2020-05-15

Total Charges: $358.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWR HAG

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 #508719

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFG TOL

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 #508686

Date: 2020-05-15

Total Charges: $65.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCF OMA

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 #508654

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USJ SFO

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 #508654

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USJ SFO

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 #508654

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USJ SFO

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 #508587

Date: 2020-05-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NNC DAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508799

Date: 2020-05-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #508799

Date: 2020-05-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #508799

Date: 2020-05-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #508799

Date: 2020-05-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #508546

Date: 2020-05-15

Total Charges: $636.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMO SHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508528

Date: 2020-05-15

Total Charges: $65.75

Balance Due: $96.80

Past Due: No

Billing Terminal: LGT DSM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508635

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPD DEN

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 #508635

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPD DEN

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 #508619

Date: 2020-05-15

Total Charges: $914.25

Balance Due: $0.00

Past Due: No

Billing Terminal: UEO EUG

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508689

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL PHL

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 #508689

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL PHL

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 #508808

Date: 2020-05-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XWK LOU

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508763

Date: 2020-05-15

Total Charges: $127.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XOW OWA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508620

Date: 2020-05-15

Total Charges: $958.25

Balance Due: $0.00

Past Due: No

Billing Terminal: UFN CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508592

Date: 2020-05-15

Total Charges: $875.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOF ORL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508784

Date: 2020-05-15

Total Charges: $185.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XSG GRP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508558

Date: 2020-05-15

Total Charges: $659.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAT ATL

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 #508558

Date: 2020-05-15

Total Charges: $659.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAT ATL

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 #508609

Date: 2020-05-15

Total Charges: $204.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBF CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508795

Date: 2020-05-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO SXF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508536

Date: 2020-05-15

Total Charges: $935.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LJS JAC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508594

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB SYR

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 #508696

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCW FOW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508793

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL WBS

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 #508659

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR SFO

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 #508659

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR SFO

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 #508786

Date: 2020-05-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSK MTL

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 #508736

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKC KCM

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 #508625

Date: 2020-05-15

Total Charges: $228.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #508625

Date: 2020-05-15

Total Charges: $228.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #508625

Date: 2020-05-15

Total Charges: $228.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #508625

Date: 2020-05-15

Total Charges: $228.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #508792

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL STP

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 #508741

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLU PHL

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 #508676

Date: 2020-05-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XBR PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508544

Date: 2020-05-15

Total Charges: $334.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #508544

Date: 2020-05-15

Total Charges: $334.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #508544

Date: 2020-05-15

Total Charges: $334.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #508544

Date: 2020-05-15

Total Charges: $334.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #508544

Date: 2020-05-15

Total Charges: $334.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #508544

Date: 2020-05-15

Total Charges: $334.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #508512

Date: 2020-05-15

Total Charges: $408.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAB ABI

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 #508512

Date: 2020-05-15

Total Charges: $408.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAB ABI

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 #508748

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML ATL

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 #508755

Date: 2020-05-15

Total Charges: $834.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNJ NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508590

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNW ATL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508710

Date: 2020-05-15

Total Charges: $113.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEJ CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508712

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN HFD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508526

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFY CIN

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 #508525

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFW FOW

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 #508525

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFW FOW

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 #508598

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508602

Date: 2020-05-15

Total Charges: $743.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTP TPA

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 #508602

Date: 2020-05-15

Total Charges: $743.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTP TPA

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 #508631

Date: 2020-05-15

Total Charges: $325.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMM WMT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508540

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLB CORP

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 #508540

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLB CORP

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 #508618

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEO CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508777

Date: 2020-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XRN STP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508563

Date: 2020-05-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #508563

Date: 2020-05-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #508563

Date: 2020-05-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #508781

Date: 2020-05-15

Total Charges: $695.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #508781

Date: 2020-05-15

Total Charges: $695.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #508781

Date: 2020-05-15

Total Charges: $695.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #508781

Date: 2020-05-15

Total Charges: $695.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #508781

Date: 2020-05-15

Total Charges: $695.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #508781

Date: 2020-05-15

Total Charges: $695.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #508541

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #508541

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #508601

Date: 2020-05-15

Total Charges: $432.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTH MAC

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 #508801

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ RKF

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 #508524

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFW DSM

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 #508588

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF ATL

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 #508802

Date: 2020-05-15

Total Charges: $298.13

Balance Due: $0.00

Past Due: No

Billing Terminal: XTM LAC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508585

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNA NAS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508641

Date: 2020-05-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: UPW SPO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508644

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA GBY

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 #508785

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSJ LAX

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 #508694

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCR RKI

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 #508694

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCR RKI

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 #508617

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV PGH

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 #508533

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHO LOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508723

Date: 2020-05-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFW FOW

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 #508723

Date: 2020-05-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFW FOW

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 #508666

Date: 2020-05-15

Total Charges: $370.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAB ALN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508790

Date: 2020-05-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XSL SFO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508542

Date: 2020-05-15

Total Charges: $174.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLR 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 #508562

Date: 2020-05-15

Total Charges: $374.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508517

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA DAL

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 #508711

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #508711

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #508566

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCO COL

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 #508566

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCO COL

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 #508550

Date: 2020-05-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LSX PRO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508714

Date: 2020-05-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #508714

Date: 2020-05-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #508714

Date: 2020-05-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #508703

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDV IND

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 #508531

Date: 2020-05-15

Total Charges: $407.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LHG BVL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508788

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL DET

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 #508664

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UVC LAX

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 #508726

Date: 2020-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGH CHI

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 #508726

Date: 2020-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGH CHI

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 #508726

Date: 2020-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGH CHI

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 #508679

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBX BAL

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 #508276

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508162

Date: 2020-04-15

Total Charges: $472.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

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 #508162

Date: 2020-04-15

Total Charges: $472.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

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 #508162

Date: 2020-04-15

Total Charges: $472.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

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 #508162

Date: 2020-04-15

Total Charges: $472.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

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 #508162

Date: 2020-04-15

Total Charges: $472.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

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 #508162

Date: 2020-04-15

Total Charges: $472.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

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 #508124

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #508124

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #508007

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGP JAC

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 #508203

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGN OMA

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 #508203

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGN OMA

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 #508203

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGN OMA

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 #508029

Date: 2020-04-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSL SHR

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 #508029

Date: 2020-04-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSL SHR

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 #508252

Date: 2020-04-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XRQ HAR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508084

Date: 2020-04-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBG LAX

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 #508099

Date: 2020-04-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508269

Date: 2020-04-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSW STL

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 #508269

Date: 2020-04-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSW STL

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 #508175

Date: 2020-04-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDP CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508188

Date: 2020-04-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #508188

Date: 2020-04-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #508188

Date: 2020-04-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #508188

Date: 2020-04-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #508109

Date: 2020-04-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UOR LAX

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 #508109

Date: 2020-04-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UOR LAX

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 #508078

Date: 2020-04-15

Total Charges: $245.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF MIA

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 #508078

Date: 2020-04-15

Total Charges: $245.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF MIA

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 #508181

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDY DAY

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 #508181

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDY DAY

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 #508154

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY FTS

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 #508057

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF MIA

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 #508256

Date: 2020-04-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSF RKF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508053

Date: 2020-04-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508066

Date: 2020-04-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NNW CHS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508129

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USL SFO

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 #508157

Date: 2020-04-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #508157

Date: 2020-04-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #508157

Date: 2020-04-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #508221

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMA STL

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 #508221

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMA STL

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 #508028

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSK CORP

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 #508192

Date: 2020-04-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFG FAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508159

Date: 2020-04-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD GRP

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 #508141

Date: 2020-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAH DET

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508204

Date: 2020-04-15

Total Charges: $162.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR GRP

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 #508204

Date: 2020-04-15

Total Charges: $162.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR GRP

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 #508184

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG HAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508016

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LJB LGV

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 #508101

Date: 2020-04-15

Total Charges: $1,350.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ULV LAS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508224

Date: 2020-04-15

Total Charges: $200.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XMI HAR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508152

Date: 2020-04-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XBW BIS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508195

Date: 2020-04-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

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 #508195

Date: 2020-04-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

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 #508195

Date: 2020-04-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

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 #508195

Date: 2020-04-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

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 #508052

Date: 2020-04-15

Total Charges: $252.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #508052

Date: 2020-04-15

Total Charges: $252.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

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 #508174

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDM LAX

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 #508213

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIY LON

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 #508156

Date: 2020-04-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XBY NWK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508272

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ NWK

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 #508282

Date: 2020-04-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XYH HAR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508223

Date: 2020-04-15

Total Charges: $272.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XME CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508060

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNA LOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508072

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507996

Date: 2020-04-15

Total Charges: $208.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBY 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 #508244

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPI HFD

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 #508024

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD DAL

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 #508024

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD DAL

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 #508015

Date: 2020-04-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHW 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 #508115

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508142

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAN BIN

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 #508182

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEB EDM

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 #508232

Date: 2020-04-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XMZ BIS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508001

Date: 2020-04-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEP ELP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508165

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #508165

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #508208

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHP EVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508147

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBE TOR

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 #508262

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL SAT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508114

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPT MEM

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 #508096

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UGV SEA

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 #508095

Date: 2020-04-15

Total Charges: $715.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UGJ 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 #508017

Date: 2020-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LLA EVL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508030

Date: 2020-04-15

Total Charges: $597.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSX SAT

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 #508030

Date: 2020-04-15

Total Charges: $597.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSX SAT

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 #508030

Date: 2020-04-15

Total Charges: $597.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSX SAT

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 #508241

Date: 2020-04-15

Total Charges: $974.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508000

Date: 2020-04-15

Total Charges: $357.75

Balance Due: $534.54

Past Due: No

Billing Terminal: LDE LAR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508136

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTU PHX

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 #508136

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTU PHX

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 #508064

Date: 2020-04-15

Total Charges: $432.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #508064

Date: 2020-04-15

Total Charges: $432.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

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 #508058

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NML MOB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508050

Date: 2020-04-15

Total Charges: $338.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHB MEM

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 #508087

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCP 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 #508266

Date: 2020-04-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XSO CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508054

Date: 2020-04-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NKX KNX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508268

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP GBY

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 #508268

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP GBY

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 #508281

Date: 2020-04-15

Total Charges: $1,008.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWO PRO

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 #508281

Date: 2020-04-15

Total Charges: $1,008.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWO PRO

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 #508281

Date: 2020-04-15

Total Charges: $1,008.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWO PRO

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 #508230

Date: 2020-04-15

Total Charges: $255.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMP STP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508098

Date: 2020-04-15

Total Charges: $168.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UIV SAN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508172

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCY CAL

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 #508198

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFY LON

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 #508198

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFY LON

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 #508202

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGN GVL

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 #508031

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTE JAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508105

Date: 2020-04-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: UMV BIR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508047

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NDE HUN

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 #508047

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NDE HUN

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 #508047

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NDE HUN

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 #508167

Date: 2020-04-15

Total Charges: $408.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCO COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508245

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPI PRO

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 #508216

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #508216

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #508059

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #508059

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #508059

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #508149

Date: 2020-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBN RKF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508161

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCF PHL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508239

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNY CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508226

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI LGV

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 #508037

Date: 2020-04-15

Total Charges: $340.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LWA WAC

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 #508037

Date: 2020-04-15

Total Charges: $340.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LWA WAC

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 #508036

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC COR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508068

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB MIA

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 #508026

Date: 2020-04-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LNO NOL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508143

Date: 2020-04-15

Total Charges: $345.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAQ PGH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508170

Date: 2020-04-15

Total Charges: $486.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCV NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508100

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULA HON

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 #508002

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEP FOW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508125

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #508125

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #508125

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #508125

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #508183

Date: 2020-04-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XEE PRO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508140

Date: 2020-04-15

Total Charges: $132.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAC CLE

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 #508140

Date: 2020-04-15

Total Charges: $132.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAC CLE

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 #508237

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW NYC

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 #508237

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW NYC

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 #508235

Date: 2020-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XNW HFD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508022

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMB JAC

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 #508022

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMB JAC

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 #508022

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMB JAC

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 #508032

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTE MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508191

Date: 2020-04-15

Total Charges: $437.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFD GBY

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 #508191

Date: 2020-04-15

Total Charges: $437.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFD GBY

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 #508039

Date: 2020-04-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAV CHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508062

Date: 2020-04-15

Total Charges: $213.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508094

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFV PRO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508146

Date: 2020-04-15

Total Charges: $795.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBD STP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508251

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRO STL

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 #508251

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRO STL

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 #508056

Date: 2020-04-15

Total Charges: $516.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FLO

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 #508056

Date: 2020-04-15

Total Charges: $516.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FLO

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 #508207

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHM GRP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508012

Date: 2020-04-15

Total Charges: $796.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHO 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 #508155

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY KNX

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 #508260

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL DEN

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 #508242

Date: 2020-04-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XPH NWK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508144

Date: 2020-04-15

Total Charges: $397.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XAU CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508055

Date: 2020-04-15

Total Charges: $107.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NLB FAY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508248

Date: 2020-04-15

Total Charges: $260.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQC RKI

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 #508248

Date: 2020-04-15

Total Charges: $260.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQC RKI

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 #508248

Date: 2020-04-15

Total Charges: $260.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQC RKI

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 #508248

Date: 2020-04-15

Total Charges: $260.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQC RKI

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 #508199

Date: 2020-04-15

Total Charges: $257.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGB GBY

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 #508179

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDV RKF

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 #508179

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDV RKF

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 #508196

Date: 2020-04-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XFK RKF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508089

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV CHI

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 #508123

Date: 2020-04-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: No

Billing Terminal: USD NAS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508209

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHP SOM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508018

Date: 2020-04-15

Total Charges: $355.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LLA LAR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508164

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM IND

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 #508164

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM IND

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 #508113

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPJ 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.

Invoice #508130

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR ALN

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 #508081

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWY ROA

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 #508193

Date: 2020-04-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XFG NWK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508035

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY TEX

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 #508127

Date: 2020-04-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: USK NFK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508210

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR PHL

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 #508278

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

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 #508229

Date: 2020-04-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #508229

Date: 2020-04-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #508119

Date: 2020-04-15

Total Charges: $139.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA SFO

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 #508119

Date: 2020-04-15

Total Charges: $139.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA SFO

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 #508119

Date: 2020-04-15

Total Charges: $139.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA SFO

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 #508088

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCU STG

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 #508133

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USU 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 #508250

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #508250

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #508250

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #507997

Date: 2020-04-15

Total Charges: $510.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

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 #507997

Date: 2020-04-15

Total Charges: $510.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

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 #508158

Date: 2020-04-15

Total Charges: $149.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508027

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOO OKC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508043

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCK NAS

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 #508045

Date: 2020-04-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCS CHS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508227

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMJ MTL

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 #508227

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMJ MTL

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 #508227

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMJ MTL

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 #508132

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UST SFO

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 #508132

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UST SFO

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 #508074

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRO ROA

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 #508074

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRO ROA

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 #508103

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULX DAL

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 #508070

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508046

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCT CHT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508009

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV JAC

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 #508009

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV JAC

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 #508111

Date: 2020-04-15

Total Charges: $54.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPH PHX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508243

Date: 2020-04-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPH PHL

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 #508206

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR SAN

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 #508211

Date: 2020-04-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XID DAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508051

Date: 2020-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508120

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB ELP

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 #508225

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI HOU

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 #507995

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBM KNX

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 #508180

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDY CIN

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 #508200

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGB MAD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508236

Date: 2020-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW MHV

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 #508236

Date: 2020-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW MHV

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 #508116

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA BIN

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 #508118

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA SEA

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 #508090

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV DEN

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 #508090

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV DEN

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 #508090

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV DEN

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 #508090

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV DEN

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 #508090

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV DEN

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 #508257

Date: 2020-04-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XSG DET

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508217

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKO FOW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508011

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHG COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508274

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTM GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508102

Date: 2020-04-15

Total Charges: $61.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ULV STG

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508033

Date: 2020-04-15

Total Charges: $240.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTU TUL

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 #508033

Date: 2020-04-15

Total Charges: $240.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTU TUL

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 #508150

Date: 2020-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #508150

Date: 2020-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #508177

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU DUL

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 #508247

Date: 2020-04-15

Total Charges: $244.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPN DET

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508176

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU DSM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508008

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT RKF

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 #508122

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD 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 #508253

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD 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 #508138

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UZJusk SPO

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 #508083

Date: 2020-04-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: UBG GVL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508108

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UOA RKF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508131

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR SFO

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 #508131

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR SFO

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 #508265

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL WBS

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 #508171

Date: 2020-04-15

Total Charges: $388.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCW FOW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508069

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB SYR

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 #508267

Date: 2020-04-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO SXF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508082

Date: 2020-04-15

Total Charges: $170.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBF CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508038

Date: 2020-04-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAT ATL

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 #508038

Date: 2020-04-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAT ATL

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 #508067

Date: 2020-04-15

Total Charges: $320.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOF ORL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508240

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOW OWA

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 #508240

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOW OWA

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 #508163

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL PHL

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 #508163

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL PHL

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 #508246

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPL CLE

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 #508110

Date: 2020-04-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPD 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 #508025

Date: 2020-04-15

Total Charges: $386.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMO SHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508255

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD SXF

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 #508271

Date: 2020-04-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #508271

Date: 2020-04-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #508271

Date: 2020-04-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #508126

Date: 2020-04-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USJ SFO

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 #508126

Date: 2020-04-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USJ SFO

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 #508160

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCF OMA

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 #508194

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFG TOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508080

Date: 2020-04-15

Total Charges: $517.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWR HAG

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 #508080

Date: 2020-04-15

Total Charges: $517.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWR HAG

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 #508249

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #508249

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #508249

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #508249

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #508249

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #507994

Date: 2020-04-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAO CORP

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 #507999

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA EVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508205

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR NWK

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 #508279

Date: 2020-04-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVN EVL

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 #508279

Date: 2020-04-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVN EVL

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 #508279

Date: 2020-04-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVN EVL

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 #508263

Date: 2020-04-15

Total Charges: $4,909.19

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508145

Date: 2020-04-15

Total Charges: $355.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAY CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508238

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW PHX

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 #508231

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XME HAG

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 #508106

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMV RIC

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 #508270

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSW WBS

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 #508151

Date: 2020-04-15

Total Charges: $113.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBV CHI

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 #508151

Date: 2020-04-15

Total Charges: $113.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBV CHI

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 #508151

Date: 2020-04-15

Total Charges: $113.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBV CHI

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 #508135

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTA SEA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508093

Date: 2020-04-15

Total Charges: $581.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN FNO

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 #508093

Date: 2020-04-15

Total Charges: $581.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN FNO

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 #508093

Date: 2020-04-15

Total Charges: $581.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN FNO

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 #508214

Date: 2020-04-15

Total Charges: $398.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJN HAG

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 #508034

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508166

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN DAY

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 #508222

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMD CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508212

Date: 2020-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIN IND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508048

Date: 2020-04-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508042

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH 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.

Invoice #508190

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEV EVL

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 #508077

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTR KNX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508107

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UOA 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 #508280

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWB WBS

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 #508173

Date: 2020-04-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDE DET

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508218

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLL ALN

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 #508218

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLL ALN

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 #508128

Date: 2020-04-15

Total Charges: $45.00

Balance Due: $0.00

Past Due: No

Billing Terminal: USK SPO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508219

Date: 2020-04-15

Total Charges: $216.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLU LOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508079

Date: 2020-04-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #508079

Date: 2020-04-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #508079

Date: 2020-04-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #508079

Date: 2020-04-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #508003

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFW DAL

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 #508112

Date: 2020-04-15

Total Charges: $175.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #508049

Date: 2020-04-15

Total Charges: $975.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #508168

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCR DSM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508071

Date: 2020-04-15

Total Charges: $372.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRG ATL

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 #508071

Date: 2020-04-15

Total Charges: $372.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRG ATL

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 #508071

Date: 2020-04-15

Total Charges: $372.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRG ATL

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 #508277

Date: 2020-04-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTO TOL

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 #508277

Date: 2020-04-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTO TOL

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 #508283

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XYH WIC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508121

Date: 2020-04-15

Total Charges: $228.00

Balance Due: $0.00

Past Due: No

Billing Terminal: USB LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508085

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

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 #508153

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBX BAL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508201

Date: 2020-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGH CHI

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 #508201

Date: 2020-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGH CHI

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 #508201

Date: 2020-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGH CHI

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 #508234

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNJ WBS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508134

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTA ANC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508137

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UVC LAX

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 #508261

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL DET

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 #508010

Date: 2020-04-15

Total Charges: $124.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHG BVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508178

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDV IND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508189

Date: 2020-04-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #508189

Date: 2020-04-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #508044

Date: 2020-04-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCO COL

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 #508186

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #508186

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #507998

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA DAL

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 #508040

Date: 2020-04-15

Total Charges: $810.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508021

Date: 2020-04-15

Total Charges: $58.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLR 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 #508139

Date: 2020-04-15

Total Charges: $156.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAB ALN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508197

Date: 2020-04-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFW FOW

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 #508013

Date: 2020-04-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LHO LOU

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508091

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV PGH

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 #508169

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCR RKI

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 #508169

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCR RKI

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 #508258

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSJ LAX

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 #508117

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA GBY

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 #508148

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBH BIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508061

Date: 2020-04-15

Total Charges: $216.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNA NAS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508275

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTM LAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508063

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF ATL

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 #508273

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ RKF

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 #508004

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFW DSM

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 #508075

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTH MAC

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 #508020

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #508020

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #508254

Date: 2020-04-15

Total Charges: $764.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #508254

Date: 2020-04-15

Total Charges: $764.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #508254

Date: 2020-04-15

Total Charges: $764.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #508254

Date: 2020-04-15

Total Charges: $764.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #508254

Date: 2020-04-15

Total Charges: $764.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #508254

Date: 2020-04-15

Total Charges: $764.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #508254

Date: 2020-04-15

Total Charges: $764.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #508041

Date: 2020-04-15

Total Charges: $512.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #508041

Date: 2020-04-15

Total Charges: $512.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #508092

Date: 2020-04-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: No

Billing Terminal: UEO CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508019

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLB CORP

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 #508019

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLB CORP

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 #508019

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLB CORP

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 #508104

Date: 2020-04-15

Total Charges: $325.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UMM WMT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508076

Date: 2020-04-15

Total Charges: $866.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTP TPA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508073

Date: 2020-04-15

Total Charges: $258.38

Balance Due: $0.00

Past Due: No

Billing Terminal: NRM STL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508005

Date: 2020-04-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFW FOW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508006

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFY CIN

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 #508185

Date: 2020-04-15

Total Charges: $113.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEJ CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508065

Date: 2020-04-15

Total Charges: $213.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNW ATL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508233

Date: 2020-04-15

Total Charges: $1,042.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNJ NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508187

Date: 2020-04-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XEN HFD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #508228

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML ATL

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 #508086

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBZ CORP

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 #507993

Date: 2020-04-15

Total Charges: $408.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAB ABI

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 #507993

Date: 2020-04-15

Total Charges: $408.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAB ABI

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 #508023

Date: 2020-04-15

Total Charges: $688.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #508023

Date: 2020-04-15

Total Charges: $688.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #508023

Date: 2020-04-15

Total Charges: $688.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #508023

Date: 2020-04-15

Total Charges: $688.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #508023

Date: 2020-04-15

Total Charges: $688.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #508264

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL STP

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 #508220

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLU PHL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #508097

Date: 2020-04-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #508097

Date: 2020-04-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #508097

Date: 2020-04-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #508215

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKC 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 #508259

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSK MTL

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 #508014

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHW DAL

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 #507612

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBE TOR

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 #507571

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UOA SFO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507672

Date: 2020-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XHP EVL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507631

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #507631

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

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 #507486

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSX AUS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507458

Date: 2020-03-15

Total Charges: $249.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEP ELP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507648

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEB EDM

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 #507648

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEB EDM

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 #507648

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEB EDM

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 #507687

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLX LEX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507578

Date: 2020-03-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UPW MEM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507607

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAN BIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507471

Date: 2020-03-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHW HOU

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 #507471

Date: 2020-03-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHW HOU

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 #507471

Date: 2020-03-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHW HOU

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 #507471

Date: 2020-03-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHW HOU

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 #507481

Date: 2020-03-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD DAL

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 #507709

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPI HFD

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 #507680

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJO CHI

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 #507680

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJO CHI

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 #507454

Date: 2020-03-15

Total Charges: $367.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBY 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 #507536

Date: 2020-03-15

Total Charges: $70.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NRM RIC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507524

Date: 2020-03-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NNA LOU

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507690

Date: 2020-03-15

Total Charges: $567.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XME CHI

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 #507690

Date: 2020-03-15

Total Charges: $567.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XME CHI

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 #507690

Date: 2020-03-15

Total Charges: $567.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XME CHI

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 #507690

Date: 2020-03-15

Total Charges: $567.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XME CHI

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 #507736

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ NWK

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 #507678

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIY LON

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507640

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDM LAX

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 #507514

Date: 2020-03-15

Total Charges: $187.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507658

Date: 2020-03-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

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 #507658

Date: 2020-03-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

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 #507658

Date: 2020-03-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

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 #507566

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULV LAS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507472

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LJB LGV

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 #507649

Date: 2020-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG HAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507666

Date: 2020-03-15

Total Charges: $605.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR GRP

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 #507666

Date: 2020-03-15

Total Charges: $605.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR GRP

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 #507604

Date: 2020-03-15

Total Charges: $368.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAH DET

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507497

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAG AUS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507623

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD GRP

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 #507623

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD GRP

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 #507484

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSK CORP

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 #507656

Date: 2020-03-15

Total Charges: $57.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFG FAR

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 #507656

Date: 2020-03-15

Total Charges: $57.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFG FAR

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 #507656

Date: 2020-03-15

Total Charges: $57.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFG FAR

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 #507688

Date: 2020-03-15

Total Charges: $487.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMA STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507621

Date: 2020-03-15

Total Charges: $834.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #507621

Date: 2020-03-15

Total Charges: $834.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #507590

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USL SFO

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 #507515

Date: 2020-03-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507721

Date: 2020-03-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSF RKF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507520

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMF 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 #507619

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY FTS

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 #507647

Date: 2020-03-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDY DAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507543

Date: 2020-03-15

Total Charges: $346.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF 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 #507572

Date: 2020-03-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UOR LAX

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 #507652

Date: 2020-03-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #507652

Date: 2020-03-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #507652

Date: 2020-03-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #507641

Date: 2020-03-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDP CHI

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 #507641

Date: 2020-03-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDP CHI

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 #507733

Date: 2020-03-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSW STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507564

Date: 2020-03-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #507564

Date: 2020-03-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #507564

Date: 2020-03-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #507549

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBG LAX

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 #507485

Date: 2020-03-15

Total Charges: $204.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSL SHR

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 #507485

Date: 2020-03-15

Total Charges: $204.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSL SHR

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 #507665

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGN OMA

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 #507665

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGN OMA

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 #507665

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGN OMA

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 #507665

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGN OMA

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 #507464

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGP JAC

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 #507464

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGP JAC

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 #507587

Date: 2020-03-15

Total Charges: $196.12

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #507628

Date: 2020-03-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

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 #507628

Date: 2020-03-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

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 #507628

Date: 2020-03-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

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 #507628

Date: 2020-03-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

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 #507628

Date: 2020-03-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

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 #507628

Date: 2020-03-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

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 #507740

Date: 2020-03-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XTN TOR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507517

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NKX LAS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507609

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAU CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507724

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL 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 #507620

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY KNX

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 #507469

Date: 2020-03-15

Total Charges: $915.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHO HOU

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 #507469

Date: 2020-03-15

Total Charges: $915.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHO HOU

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 #507671

Date: 2020-03-15

Total Charges: $214.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XHM GRP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507518

Date: 2020-03-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FLO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507717

Date: 2020-03-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRO STL

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 #507717

Date: 2020-03-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRO STL

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 #507611

Date: 2020-03-15

Total Charges: $993.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBD STP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507560

Date: 2020-03-15

Total Charges: $113.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UFV PRO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507526

Date: 2020-03-15

Total Charges: $432.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507499

Date: 2020-03-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NAV CHR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507655

Date: 2020-03-15

Total Charges: $951.39

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFD GBY

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 #507655

Date: 2020-03-15

Total Charges: $951.39

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFD GBY

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 #507489

Date: 2020-03-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LTE MEM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507479

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMB JAC

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 #507479

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMB JAC

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 #507479

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMB JAC

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 #507701

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW NYC

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 #507701

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW NYC

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 #507602

Date: 2020-03-15

Total Charges: $251.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAC CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507588

Date: 2020-03-15

Total Charges: $79.50

Balance Due: $120.61

Past Due: Yes

Billing Terminal: USE SEA

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 #507588

Date: 2020-03-15

Total Charges: $79.50

Balance Due: $120.61

Past Due: Yes

Billing Terminal: USE SEA

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 #507588

Date: 2020-03-15

Total Charges: $79.50

Balance Due: $120.61

Past Due: Yes

Billing Terminal: USE SEA

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 #507459

Date: 2020-03-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LEP FOW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507527

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC MAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507565

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULA HON

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 #507636

Date: 2020-03-15

Total Charges: $417.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCV NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507608

Date: 2020-03-15

Total Charges: $254.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAQ PGH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507545

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWR BAL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507532

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB 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 #507510

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGS HUN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507494

Date: 2020-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LVC COR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507495

Date: 2020-03-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LWA 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 #507692

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI LGV

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 #507509

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGS BIR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507703

Date: 2020-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XNY CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507626

Date: 2020-03-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XCF PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507615

Date: 2020-03-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBN RKF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507522

Date: 2020-03-15

Total Charges: $68.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #507522

Date: 2020-03-15

Total Charges: $68.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #507682

Date: 2020-03-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507710

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPI PRO

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 #507633

Date: 2020-03-15

Total Charges: $910.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCO COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507507

Date: 2020-03-15

Total Charges: $531.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NDE HUN

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 #507507

Date: 2020-03-15

Total Charges: $531.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NDE HUN

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 #507488

Date: 2020-03-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LTE JAC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507664

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGN GVL

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 #507660

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFY LON

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 #507660

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFY LON

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 #507638

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCY CAL

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 #507638

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCY CAL

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 #507606

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAL SYR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507696

Date: 2020-03-15

Total Charges: $999.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMP STP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507745

Date: 2020-03-15

Total Charges: $1,906.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWO PRO

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 #507745

Date: 2020-03-15

Total Charges: $1,906.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWO PRO

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 #507732

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP GBY

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 #507732

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP GBY

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 #507516

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NKX KNX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507730

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO CORP

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 #507552

Date: 2020-03-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCP 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 #507512

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHB MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507521

Date: 2020-03-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NML MOB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507670

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHG 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 #507529

Date: 2020-03-15

Total Charges: $420.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507598

Date: 2020-03-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTU PHX

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 #507707

Date: 2020-03-15

Total Charges: $974.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507487

Date: 2020-03-15

Total Charges: $1,054.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSX SAT

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 #507487

Date: 2020-03-15

Total Charges: $1,054.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSX SAT

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 #507487

Date: 2020-03-15

Total Charges: $1,054.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSX SAT

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 #507561

Date: 2020-03-15

Total Charges: $874.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UGJ 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 #507562

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UGV SEA

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 #507577

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPT MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507726

Date: 2020-03-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XSL SAT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507570

Date: 2020-03-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: UOA RKF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507465

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT RKF

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 #507600

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UZJusk SPO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507718

Date: 2020-03-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XSD DAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507586

Date: 2020-03-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: USD MIA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507642

Date: 2020-03-15

Total Charges: $357.75

Balance Due: $542.71

Past Due: No

Billing Terminal: XDU DSM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507712

Date: 2020-03-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPN DET

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507643

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU DUL

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 #507643

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU DUL

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 #507616

Date: 2020-03-15

Total Charges: $109.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507490

Date: 2020-03-15

Total Charges: $378.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTU TUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507468

Date: 2020-03-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LHG COO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507738

Date: 2020-03-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XTM GBY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507683

Date: 2020-03-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XKO FOW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507555

Date: 2020-03-15

Total Charges: $273.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV DEN

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 #507555

Date: 2020-03-15

Total Charges: $273.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV DEN

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 #507555

Date: 2020-03-15

Total Charges: $273.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV DEN

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 #507555

Date: 2020-03-15

Total Charges: $273.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV DEN

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 #507582

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA SEA

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 #507580

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA BIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507700

Date: 2020-03-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW MHV

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 #507700

Date: 2020-03-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW MHV

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 #507662

Date: 2020-03-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XGB MAD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507646

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDY CIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507453

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBM KNX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507584

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB ELP

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 #507691

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI HOU

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 #507513

Date: 2020-03-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

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 #507513

Date: 2020-03-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

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 #507675

Date: 2020-03-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XID DAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507668

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR SAN

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 #507579

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507708

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPH PHL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507574

Date: 2020-03-15

Total Charges: $54.50

Balance Due: $0.00

Past Due: No

Billing Terminal: UPH PHX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507466

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV JAC

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 #507466

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV JAC

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 #507614

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBN CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507496

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LWF WFT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507506

Date: 2020-03-15

Total Charges: $247.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCT CHT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507534

Date: 2020-03-15

Total Charges: $967.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NRD RAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507567

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULX DAL

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 #507537

Date: 2020-03-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRO ROA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507593

Date: 2020-03-15

Total Charges: $377.64

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UST SFO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507669

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHG HAG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507676

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XID TOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507693

Date: 2020-03-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMJ MTL

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 #507693

Date: 2020-03-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMJ MTL

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 #507693

Date: 2020-03-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMJ MTL

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 #507505

Date: 2020-03-15

Total Charges: $332.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NCS CHS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507503

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCK NAS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507483

Date: 2020-03-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LOO OKC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507622

Date: 2020-03-15

Total Charges: $447.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #507622

Date: 2020-03-15

Total Charges: $447.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #507455

Date: 2020-03-15

Total Charges: $578.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

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 #507455

Date: 2020-03-15

Total Charges: $578.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

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 #507716

Date: 2020-03-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #507716

Date: 2020-03-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #507594

Date: 2020-03-15

Total Charges: $52.00

Balance Due: $0.00

Past Due: No

Billing Terminal: USU SLC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507553

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCU STG

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 #507583

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA SFO

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 #507583

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA SFO

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 #507583

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA SFO

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 #507695

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #507695

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

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 #507742

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

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 #507674

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR PHL

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 #507493

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY TEX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507547

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWY ROA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507591

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR ALN

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 #507576

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPJ SEA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507630

Date: 2020-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM IND

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 #507475

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLA LAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507673

Date: 2020-03-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XHP SOM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507603

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAG NAS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507554

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV CHI

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 #507605

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAL DSM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507645

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDV RKF

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 #507645

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDV RKF

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 #507661

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGB GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507713

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQC RKI

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 #507713

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQC RKI

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 #507713

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQC RKI

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 #507713

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQC RKI

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 #507550

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBI BOI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507585

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507746

Date: 2020-03-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XYH WIC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507741

Date: 2020-03-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTO TOL

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 #507741

Date: 2020-03-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTO TOL

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 #507535

Date: 2020-03-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRG ATL

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 #507535

Date: 2020-03-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRG ATL

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 #507535

Date: 2020-03-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRG ATL

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 #507634

Date: 2020-03-15

Total Charges: $413.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XCR DSM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507511

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507575

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507460

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFW 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 #507544

Date: 2020-03-15

Total Charges: $369.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #507544

Date: 2020-03-15

Total Charges: $369.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #507544

Date: 2020-03-15

Total Charges: $369.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #507685

Date: 2020-03-15

Total Charges: $673.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLU LOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507523

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMP SXF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507706

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPB PGH

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 #507706

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPB PGH

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 #507684

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLL ALN

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 #507684

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLL ALN

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 #507704

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOI MTL

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 #507519

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMA MAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507639

Date: 2020-03-15

Total Charges: $269.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDE DET

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507744

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWB WBS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507569

Date: 2020-03-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: No

Billing Terminal: UOA DEN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507540

Date: 2020-03-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NTR KNX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507654

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEV EVL

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 #507654

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEV EVL

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 #507596

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTA DAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507502

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH SEA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507508

Date: 2020-03-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507677

Date: 2020-03-15

Total Charges: $331.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIN IND

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 #507677

Date: 2020-03-15

Total Charges: $331.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIN IND

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 #507677

Date: 2020-03-15

Total Charges: $331.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIN IND

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 #507689

Date: 2020-03-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMD CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507632

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN DAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507492

Date: 2020-03-15

Total Charges: $340.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507679

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJN HAG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507559

Date: 2020-03-15

Total Charges: $808.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN FNO

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 #507559

Date: 2020-03-15

Total Charges: $808.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN FNO

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 #507559

Date: 2020-03-15

Total Charges: $808.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN FNO

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 #507597

Date: 2020-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: UTA SEA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507617

Date: 2020-03-15

Total Charges: $283.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBV CHI

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 #507617

Date: 2020-03-15

Total Charges: $283.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBV CHI

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 #507617

Date: 2020-03-15

Total Charges: $283.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBV CHI

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 #507734

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSW WBS

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 #507568

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMV RIC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507697

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XME HAG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507702

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW PHX

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 #507610

Date: 2020-03-15

Total Charges: $474.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAY CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507727

Date: 2020-03-15

Total Charges: $8,228.36

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL STL

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 #507727

Date: 2020-03-15

Total Charges: $8,228.36

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL STL

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 #507542

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWC CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507743

Date: 2020-03-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVN EVL

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 #507743

Date: 2020-03-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVN EVL

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 #507667

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR NWK

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 #507457

Date: 2020-03-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LDA EVL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507452

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAO CORP

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 #507714

Date: 2020-03-15

Total Charges: $206.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #507714

Date: 2020-03-15

Total Charges: $206.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #507714

Date: 2020-03-15

Total Charges: $206.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #507714

Date: 2020-03-15

Total Charges: $206.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #507546

Date: 2020-03-15

Total Charges: $258.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWR HAG

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 #507546

Date: 2020-03-15

Total Charges: $258.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWR HAG

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 #507546

Date: 2020-03-15

Total Charges: $258.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWR HAG

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 #507546

Date: 2020-03-15

Total Charges: $258.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWR HAG

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 #507657

Date: 2020-03-15

Total Charges: $139.13

Balance Due: $0.00

Past Due: No

Billing Terminal: XFG TOL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507735

Date: 2020-03-15

Total Charges: $276.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #507735

Date: 2020-03-15

Total Charges: $276.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

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 #507625

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCF OMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507589

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USJ SFO

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 #507589

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USJ SFO

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 #507720

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD SXF

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 #507541

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWC BAL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507482

Date: 2020-03-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMO SHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507573

Date: 2020-03-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: No

Billing Terminal: UPD DEN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507711

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPL CLE

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 #507629

Date: 2020-03-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL PHL

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 #507557

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEO EUG

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 #507705

Date: 2020-03-15

Total Charges: $191.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOW OWA

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 #507531

Date: 2020-03-15

Total Charges: $462.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOF ORL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507498

Date: 2020-03-15

Total Charges: $443.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAT ATL

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 #507715

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRF RKF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507548

Date: 2020-03-15

Total Charges: $255.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBF CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507731

Date: 2020-03-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO SXF

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 #507731

Date: 2020-03-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO SXF

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 #507473

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LJS JAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507533

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB SYR

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 #507637

Date: 2020-03-15

Total Charges: $184.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCW FOW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507729

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL WBS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507592

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR SFO

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 #507592

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR SFO

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 #507470

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHW DAL

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 #507723

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSK MTL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507681

Date: 2020-03-15

Total Charges: $178.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKC 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 #507563

Date: 2020-03-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #507563

Date: 2020-03-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #507686

Date: 2020-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XLU PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507728

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL STP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507480

Date: 2020-03-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #507480

Date: 2020-03-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #507480

Date: 2020-03-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #507480

Date: 2020-03-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #507451

Date: 2020-03-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAB ABI

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 #507451

Date: 2020-03-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAB ABI

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 #507551

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBZ CORP

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 #507694

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML ATL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507698

Date: 2020-03-15

Total Charges: $725.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNJ NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507530

Date: 2020-03-15

Total Charges: $855.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNW ATL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507650

Date: 2020-03-15

Total Charges: $123.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEJ CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507463

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFY CIN

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 #507462

Date: 2020-03-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LFW FOW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507539

Date: 2020-03-15

Total Charges: $1,212.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTP TPA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507476

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLB CORP

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 #507476

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLB CORP

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 #507476

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLB CORP

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 #507501

Date: 2020-03-15

Total Charges: $484.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507558

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEO MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507491

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTX AUS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507719

Date: 2020-03-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #507719

Date: 2020-03-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #507719

Date: 2020-03-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #507719

Date: 2020-03-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #507719

Date: 2020-03-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #507719

Date: 2020-03-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #507477

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #507477

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #507477

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #507538

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTH MAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507627

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCJ PHL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507461

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFW DSM

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 #507737

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ RKF

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 #507528

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF ATL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507739

Date: 2020-03-15

Total Charges: $298.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTM LAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507525

Date: 2020-03-15

Total Charges: $176.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NNA NAS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507624

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD NAS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507613

Date: 2020-03-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XBH BIN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507581

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA GBY

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 #507722

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSJ LAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507635

Date: 2020-03-15

Total Charges: $263.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCR RKI

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 #507635

Date: 2020-03-15

Total Charges: $263.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCR RKI

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 #507556

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV PGH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507659

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFW FOW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507601

Date: 2020-03-15

Total Charges: $202.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAB ALN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507478

Date: 2020-03-15

Total Charges: $174.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLR 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 #507500

Date: 2020-03-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507456

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA 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 #507651

Date: 2020-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #507504

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCO COL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507653

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #507653

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #507644

Date: 2020-03-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XDV IND

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507467

Date: 2020-03-15

Total Charges: $248.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHG BVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507725

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL DET

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 #507599

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UVC LAX

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 #507595

Date: 2020-03-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTA ANC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507474

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLA HAG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507699

Date: 2020-03-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XNJ WBS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507663

Date: 2020-03-15

Total Charges: $136.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGH CHI

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 #507663

Date: 2020-03-15

Total Charges: $136.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGH CHI

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 #507618

Date: 2020-03-15

Total Charges: $56.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XBX BAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506973

Date: 2020-02-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NKX LAS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507073

Date: 2020-02-15

Total Charges: $837.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

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 #507073

Date: 2020-02-15

Total Charges: $837.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

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 #507073

Date: 2020-02-15

Total Charges: $837.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

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 #507073

Date: 2020-02-15

Total Charges: $837.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

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 #507073

Date: 2020-02-15

Total Charges: $837.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

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 #507036

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

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 #506924

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGP JAC

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 #506924

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGP JAC

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 #506924

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGP JAC

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 #507107

Date: 2020-02-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGN OMA

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 #507107

Date: 2020-02-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGN OMA

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 #507107

Date: 2020-02-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGN OMA

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 #506943

Date: 2020-02-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSL SHR

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 #507003

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBG LAX

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 #507017

Date: 2020-02-15

Total Charges: $979.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #507017

Date: 2020-02-15

Total Charges: $979.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #507172

Date: 2020-02-15

Total Charges: $795.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XSW STL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507085

Date: 2020-02-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDP CHI

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 #507096

Date: 2020-02-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #507096

Date: 2020-02-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #507024

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UOR LAX

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 #506997

Date: 2020-02-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF 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 #507087

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU STP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507090

Date: 2020-02-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XDY DAY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507065

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY FTS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506976

Date: 2020-02-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NMF MIA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507161

Date: 2020-02-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XSF RKF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506971

Date: 2020-02-15

Total Charges: $346.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NJV JAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507039

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USL SFO

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 #507067

Date: 2020-02-15

Total Charges: $765.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #507128

Date: 2020-02-15

Total Charges: $487.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XMA STL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507100

Date: 2020-02-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFG FAR

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 #507100

Date: 2020-02-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFG FAR

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 #506942

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSK CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507069

Date: 2020-02-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD GRP

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 #507069

Date: 2020-02-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD GRP

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 #506952

Date: 2020-02-15

Total Charges: $325.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAG AUS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507052

Date: 2020-02-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAH DET

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507108

Date: 2020-02-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR GRP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507092

Date: 2020-02-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XEG HAR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506931

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LJB LGV

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 #507020

Date: 2020-02-15

Total Charges: $270.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULV LAS

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 #507101

Date: 2020-02-15

Total Charges: $169.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

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 #507101

Date: 2020-02-15

Total Charges: $169.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

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 #506970

Date: 2020-02-15

Total Charges: $187.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507118

Date: 2020-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XIY LON

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507084

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDM LAX

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 #507175

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ NWK

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 #507130

Date: 2020-02-15

Total Charges: $340.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XME CHI

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 #507130

Date: 2020-02-15

Total Charges: $340.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XME CHI

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 #507130

Date: 2020-02-15

Total Charges: $340.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XME CHI

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 #506916

Date: 2020-02-15

Total Charges: $289.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LBY HOU

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507120

Date: 2020-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJO CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507149

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPI HFD

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 #506940

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD DAL

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 #506930

Date: 2020-02-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHW HOU

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 #506930

Date: 2020-02-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHW HOU

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 #506930

Date: 2020-02-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHW HOU

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 #507055

Date: 2020-02-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XAN BIN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507127

Date: 2020-02-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XLX LEX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507091

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEB EDM

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 #507091

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEB EDM

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 #507091

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEB EDM

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 #506919

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA PHX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506920

Date: 2020-02-15

Total Charges: $520.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LEP ELP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506944

Date: 2020-02-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LSX AUS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507076

Date: 2020-02-15

Total Charges: $184.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507023

Date: 2020-02-15

Total Charges: $139.13

Balance Due: $0.00

Past Due: No

Billing Terminal: UOA SFO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507060

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBE TOR

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 #507027

Date: 2020-02-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UPT MEM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507015

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UGV SEA

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 #507014

Date: 2020-02-15

Total Charges: $1,351.50

Balance Due: $0.00

Past Due: No

Billing Terminal: UGJ DEN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506945

Date: 2020-02-15

Total Charges: $965.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSX SAT

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 #506945

Date: 2020-02-15

Total Charges: $965.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSX SAT

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 #506945

Date: 2020-02-15

Total Charges: $965.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSX SAT

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 #507147

Date: 2020-02-15

Total Charges: $487.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XPF STL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507046

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTU PHX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507146

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506984

Date: 2020-02-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NNF NFK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507112

Date: 2020-02-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XHG KCM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506968

Date: 2020-02-15

Total Charges: $328.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NHB MEM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507006

Date: 2020-02-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: No

Billing Terminal: UCP DEN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507169

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO CORP

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 #506963

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM TPA

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 #506972

Date: 2020-02-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NKX KNX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507113

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHL TOR

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 #507171

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP GBY

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 #507171

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP GBY

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 #507124

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLF HAG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507136

Date: 2020-02-15

Total Charges: $1,388.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XMP STP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507184

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWO PRO

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 #507184

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWO PRO

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 #507054

Date: 2020-02-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XAL SYR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507082

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCY CAL

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 #507082

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCY CAL

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 #507103

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFY LON

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 #507103

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFY LON

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 #507106

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGN GVL

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 #506961

Date: 2020-02-15

Total Charges: $834.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NDE HUN

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 #507078

Date: 2020-02-15

Total Charges: $459.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XCO COO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507150

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPI PRO

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 #507122

Date: 2020-02-15

Total Charges: $675.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #507122

Date: 2020-02-15

Total Charges: $675.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #506977

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #506977

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #507062

Date: 2020-02-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XBN RKF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507183

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK WIC

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 #507183

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK WIC

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 #506964

Date: 2020-02-15

Total Charges: $252.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGS BIR

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 #507132

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI LGV

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 #506950

Date: 2020-02-15

Total Charges: $204.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LWA 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 #506965

Date: 2020-02-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NGS HUN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506987

Date: 2020-02-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NPB MIA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507056

Date: 2020-02-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAQ PGH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506999

Date: 2020-02-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWR BAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507080

Date: 2020-02-15

Total Charges: $625.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XCV NWK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507018

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULA HON

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506982

Date: 2020-02-15

Total Charges: $201.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NNC MAC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507037

Date: 2020-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE 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.

Invoice #507037

Date: 2020-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE 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.

Invoice #507050

Date: 2020-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAC CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507141

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW NYC

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 #507141

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW NYC

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 #506938

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMB JAC

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 #506938

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMB JAC

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 #506938

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMB JAC

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 #507099

Date: 2020-02-15

Total Charges: $933.27

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFD GBY

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 #507099

Date: 2020-02-15

Total Charges: $933.27

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFD GBY

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 #506980

Date: 2020-02-15

Total Charges: $738.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #507059

Date: 2020-02-15

Total Charges: $1,200.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XBD STP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507158

Date: 2020-02-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRO STL

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 #506974

Date: 2020-02-15

Total Charges: $397.60

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FLO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506928

Date: 2020-02-15

Total Charges: $1,144.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHO 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 #506928

Date: 2020-02-15

Total Charges: $1,144.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHO 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 #507019

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULI SPO

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 #507164

Date: 2020-02-15

Total Charges: $58.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XSL DEN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507066

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY KNX

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 #507057

Date: 2020-02-15

Total Charges: $340.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XAU CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507153

Date: 2020-02-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQC RKI

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 #507153

Date: 2020-02-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQC RKI

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 #507153

Date: 2020-02-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQC RKI

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 #507088

Date: 2020-02-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDV RKF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507053

Date: 2020-02-15

Total Charges: $65.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XAL DSM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507008

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV CHI

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 #507104

Date: 2020-02-15

Total Charges: $117.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XGB GBY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507051

Date: 2020-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XAG NAS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506934

Date: 2020-02-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LLA LAR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507075

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM IND

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 #507040

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR ALN

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 #507026

Date: 2020-02-15

Total Charges: $675.75

Balance Due: $0.00

Past Due: No

Billing Terminal: UPJ SEA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507001

Date: 2020-02-15

Total Charges: $357.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWY ROA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506949

Date: 2020-02-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LTY TEX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507114

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHR PHL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507180

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

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 #507135

Date: 2020-02-15

Total Charges: $248.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507033

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA SFO

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 #507033

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA SFO

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 #507033

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA SFO

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 #507007

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCU STG

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 #507157

Date: 2020-02-15

Total Charges: $208.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #507157

Date: 2020-02-15

Total Charges: $208.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #507157

Date: 2020-02-15

Total Charges: $208.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #506917

Date: 2020-02-15

Total Charges: $442.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507068

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #507068

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #507068

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #506957

Date: 2020-02-15

Total Charges: $140.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NCK NAS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506959

Date: 2020-02-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCS CHS

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 #507133

Date: 2020-02-15

Total Charges: $139.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMJ MTL

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 #507133

Date: 2020-02-15

Total Charges: $139.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMJ MTL

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 #507116

Date: 2020-02-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XID TOL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507111

Date: 2020-02-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XHG HAG

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507042

Date: 2020-02-15

Total Charges: $218.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UST SFO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506990

Date: 2020-02-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRO ROA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507021

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULX DAL

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 #507095

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN PGH

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 #506960

Date: 2020-02-15

Total Charges: $300.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NCT CHT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506951

Date: 2020-02-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LWF WFT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507061

Date: 2020-02-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XBN CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506926

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV JAC

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 #506926

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV JAC

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 #507148

Date: 2020-02-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XPH PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507029

Date: 2020-02-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507110

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR SAN

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 #507115

Date: 2020-02-15

Total Charges: $231.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XID DAY

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 #506969

Date: 2020-02-15

Total Charges: $400.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

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 #506969

Date: 2020-02-15

Total Charges: $400.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

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 #507131

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI HOU

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 #507034

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB ELP

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 #507089

Date: 2020-02-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XDY CIN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506915

Date: 2020-02-15

Total Charges: $238.50

Balance Due: $366.98

Past Due: No

Billing Terminal: LBM KNX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507140

Date: 2020-02-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW MHV

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507030

Date: 2020-02-15

Total Charges: $139.00

Balance Due: $0.00

Past Due: No

Billing Terminal: USA BIN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507032

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA SEA

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 #507009

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV DEN

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 #507009

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV DEN

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 #507009

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV DEN

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 #507009

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV DEN

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 #506946

Date: 2020-02-15

Total Charges: $720.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTU TUL

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 #507063

Date: 2020-02-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XBO BUF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507086

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU DUL

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 #507086

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU DUL

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 #507152

Date: 2020-02-15

Total Charges: $801.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XPN DET

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507048

Date: 2020-02-15

Total Charges: $149.13

Balance Due: $0.00

Past Due: No

Billing Terminal: UZJusk SPO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506996

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF FTP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506925

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT RKF

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 #507041

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR SFO

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 #507041

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR SFO

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 #507168

Date: 2020-02-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XSL WBS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506981

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC CLE

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 #507081

Date: 2020-02-15

Total Charges: $259.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCW FOW

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 #507081

Date: 2020-02-15

Total Charges: $259.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCW FOW

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 #506988

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB SYR

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 #506932

Date: 2020-02-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LJS JAC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507170

Date: 2020-02-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO SXF

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 #507170

Date: 2020-02-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO SXF

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 #507002

Date: 2020-02-15

Total Charges: $340.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UBF CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507156

Date: 2020-02-15

Total Charges: $185.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XRF RKF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506953

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAT ATL

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 #506986

Date: 2020-02-15

Total Charges: $302.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOF ORL

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 #506986

Date: 2020-02-15

Total Charges: $302.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOF ORL

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 #507154

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC GRP

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 #507144

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOW OWA

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 #507011

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEO EUG

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 #507074

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL PHL

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 #507151

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPL CLE

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 #506941

Date: 2020-02-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LMO SHR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506994

Date: 2020-02-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWC BAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507160

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD SXF

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 #507038

Date: 2020-02-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USJ SFO

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 #507071

Date: 2020-02-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XCF OMA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507174

Date: 2020-02-15

Total Charges: $408.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507000

Date: 2020-02-15

Total Charges: $1,158.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWR HAG

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 #507000

Date: 2020-02-15

Total Charges: $1,158.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWR HAG

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 #507000

Date: 2020-02-15

Total Charges: $1,158.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWR HAG

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 #507155

Date: 2020-02-15

Total Charges: $202.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #507155

Date: 2020-02-15

Total Charges: $202.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #507155

Date: 2020-02-15

Total Charges: $202.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #507155

Date: 2020-02-15

Total Charges: $202.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #506914

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAO CORP

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 #507109

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR NWK

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 #507181

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVN EVL

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 #507181

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVN EVL

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 #506995

Date: 2020-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWC CLE

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507166

Date: 2020-02-15

Total Charges: $6,201.10

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL STL

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 #507142

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW PHX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507022

Date: 2020-02-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UMV RIC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507137

Date: 2020-02-15

Total Charges: $399.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XME HAG

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507058

Date: 2020-02-15

Total Charges: $355.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XAY CLE

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507173

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSW WBS

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 #507064

Date: 2020-02-15

Total Charges: $634.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBV CHI

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 #507064

Date: 2020-02-15

Total Charges: $634.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBV CHI

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 #507013

Date: 2020-02-15

Total Charges: $866.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN FNO

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 #507013

Date: 2020-02-15

Total Charges: $866.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN FNO

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 #507013

Date: 2020-02-15

Total Charges: $866.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN FNO

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 #507119

Date: 2020-02-15

Total Charges: $318.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XJN HAG

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506948

Date: 2020-02-15

Total Charges: $1,088.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

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 #506948

Date: 2020-02-15

Total Charges: $1,088.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

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 #507077

Date: 2020-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XCN DAY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507129

Date: 2020-02-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMD CHI

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 #507129

Date: 2020-02-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMD CHI

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 #507117

Date: 2020-02-15

Total Charges: $596.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIN IND

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 #507117

Date: 2020-02-15

Total Charges: $596.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIN IND

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 #507117

Date: 2020-02-15

Total Charges: $596.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIN IND

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 #506962

Date: 2020-02-15

Total Charges: $715.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #506962

Date: 2020-02-15

Total Charges: $715.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #506956

Date: 2020-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NCH SEA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507045

Date: 2020-02-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UTA DAY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507098

Date: 2020-02-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEV EVL

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 #506993

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTR KNX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507182

Date: 2020-02-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XWB WBS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507083

Date: 2020-02-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XDE DET

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506975

Date: 2020-02-15

Total Charges: $173.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NMA MAC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507143

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOI MTL

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 #507125

Date: 2020-02-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLL ALN

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 #507145

Date: 2020-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPB PGH

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 #506978

Date: 2020-02-15

Total Charges: $250.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NMP SXF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507126

Date: 2020-02-15

Total Charges: $270.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XLU LOU

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506998

Date: 2020-02-15

Total Charges: $288.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #506998

Date: 2020-02-15

Total Charges: $288.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #506998

Date: 2020-02-15

Total Charges: $288.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #506921

Date: 2020-02-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LFW DAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507025

Date: 2020-02-15

Total Charges: $722.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

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 #506966

Date: 2020-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NGV GVL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506989

Date: 2020-02-15

Total Charges: $744.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRG ATL

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 #506989

Date: 2020-02-15

Total Charges: $744.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRG ATL

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 #507178

Date: 2020-02-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTO TOL

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 #507178

Date: 2020-02-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTO TOL

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 #507043

Date: 2020-02-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: No

Billing Terminal: USU PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507035

Date: 2020-02-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: USB LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507004

Date: 2020-02-15

Total Charges: $110.00

Balance Due: $169.26

Past Due: No

Billing Terminal: UBI BOI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507105

Date: 2020-02-15

Total Charges: $215.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGH CHI

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 #507105

Date: 2020-02-15

Total Charges: $215.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGH CHI

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 #507044

Date: 2020-02-15

Total Charges: $290.25

Balance Due: $0.00

Past Due: No

Billing Terminal: UTA ANC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506933

Date: 2020-02-15

Total Charges: $299.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LLA HAG

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507047

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UVC LAX

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 #507165

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL DET

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506927

Date: 2020-02-15

Total Charges: $186.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LHG BVL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507097

Date: 2020-02-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506958

Date: 2020-02-15

Total Charges: $461.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NCO COL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507094

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #507094

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #506918

Date: 2020-02-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA DAL

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 #506954

Date: 2020-02-15

Total Charges: $216.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506937

Date: 2020-02-15

Total Charges: $727.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LLR LRK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507179

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUK MTL

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 #507179

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUK MTL

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 #507049

Date: 2020-02-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XAB ALN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506967

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV TPA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507102

Date: 2020-02-15

Total Charges: $184.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFW FOW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507010

Date: 2020-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UDV PGH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507079

Date: 2020-02-15

Total Charges: $527.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCR RKI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507162

Date: 2020-02-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XSJ LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507031

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA GBY

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 #507138

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNB CORP

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 #507138

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNB CORP

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 #506979

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNA NAS

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 #507177

Date: 2020-02-15

Total Charges: $417.38

Balance Due: $0.00

Past Due: No

Billing Terminal: XTM LAC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507070

Date: 2020-02-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XCD NAS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506983

Date: 2020-02-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NNF ATL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507123

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLA RKF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507176

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ RKF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506922

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFW DSM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507072

Date: 2020-02-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XCJ PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506991

Date: 2020-02-15

Total Charges: $360.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NTH MAC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506936

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #506936

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #506936

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #506947

Date: 2020-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LTX AUS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507012

Date: 2020-02-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UEO MEM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506955

Date: 2020-02-15

Total Charges: $1,471.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #506955

Date: 2020-02-15

Total Charges: $1,471.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

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 #507159

Date: 2020-02-15

Total Charges: $953.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #507159

Date: 2020-02-15

Total Charges: $953.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #507159

Date: 2020-02-15

Total Charges: $953.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #507159

Date: 2020-02-15

Total Charges: $953.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #507159

Date: 2020-02-15

Total Charges: $953.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #507028

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW PDX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506992

Date: 2020-02-15

Total Charges: $1,248.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTP TPA

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 #506992

Date: 2020-02-15

Total Charges: $1,248.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTP TPA

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 #506935

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLB CORP

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 #506935

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLB CORP

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 #506935

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLB CORP

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 #506923

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFY CIN

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 #507093

Date: 2020-02-15

Total Charges: $113.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XEJ CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506985

Date: 2020-02-15

Total Charges: $801.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNW ATL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507139

Date: 2020-02-15

Total Charges: $2,015.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XNJ NWK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507005

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBZ CORP

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 #507134

Date: 2020-02-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XML ATL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506913

Date: 2020-02-15

Total Charges: $272.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAB ABI

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 #506939

Date: 2020-02-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #506939

Date: 2020-02-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #506939

Date: 2020-02-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #507167

Date: 2020-02-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XSL STP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507016

Date: 2020-02-15

Total Charges: $228.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507121

Date: 2020-02-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKC KCM

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 #507163

Date: 2020-02-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XSK MTL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506929

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHW 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 #506531

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBE TOR

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 #506645

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVL PHL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506496

Date: 2020-01-15

Total Charges: $139.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UOA SFO

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 #506496

Date: 2020-01-15

Total Charges: $139.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UOA SFO

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 #506546

Date: 2020-01-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506583

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHP EVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506395

Date: 2020-01-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEP ELP

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 #506395

Date: 2020-01-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEP ELP

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 #506603

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMZ BIS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506394

Date: 2020-01-15

Total Charges: $54.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LDA PHX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506560

Date: 2020-01-15

Total Charges: $65.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEB EDM

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 #506560

Date: 2020-01-15

Total Charges: $65.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEB EDM

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 #506406

Date: 2020-01-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHW HOU

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 #506406

Date: 2020-01-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHW HOU

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 #506406

Date: 2020-01-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHW HOU

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 #506417

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD DAL

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 #506444

Date: 2020-01-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NJV LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506614

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPI HFD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506588

Date: 2020-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJO CHI

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 #506588

Date: 2020-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJO CHI

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 #506410

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLA CIN

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 #506464

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM RIC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506597

Date: 2020-01-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XME CHI

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 #506597

Date: 2020-01-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XME CHI

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 #506649

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XYH HAR

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 #506639

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ NWK

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 #506554

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDM LAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506442

Date: 2020-01-15

Total Charges: $262.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NIL WRM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506570

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

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 #506570

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

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 #506495

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMO EUG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506491

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULV LAS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506407

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LJB LGV

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 #506561

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG HAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506577

Date: 2020-01-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR GRP

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 #506577

Date: 2020-01-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR GRP

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 #506577

Date: 2020-01-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR GRP

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 #506577

Date: 2020-01-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR GRP

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 #506523

Date: 2020-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAH DET

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 #506523

Date: 2020-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAH DET

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 #506542

Date: 2020-01-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD GRP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506478

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCQ CHY

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 #506478

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCQ CHY

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 #506420

Date: 2020-01-15

Total Charges: $169.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LSK CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506569

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFG FAR

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 #506569

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFG FAR

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 #506595

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMA STL

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 #506595

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMA STL

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 #506540

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

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 #506513

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USL SFO

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 #506536

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBR LAX

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 #506443

Date: 2020-01-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #506443

Date: 2020-01-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

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 #506538

Date: 2020-01-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XBY FTS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506559

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDY DAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506557

Date: 2020-01-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XDU STP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506469

Date: 2020-01-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF MIA

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 #506469

Date: 2020-01-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF MIA

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 #506476

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCC BOS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506497

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UOR LAX

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 #506565

Date: 2020-01-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #506565

Date: 2020-01-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

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 #506555

Date: 2020-01-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDP CHI

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 #506634

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSW STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506487

Date: 2020-01-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #506487

Date: 2020-01-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

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 #506473

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBG LAX

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 #506421

Date: 2020-01-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSL SHR

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 #506421

Date: 2020-01-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSL SHR

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 #506576

Date: 2020-01-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGN OMA

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 #506576

Date: 2020-01-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGN OMA

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 #506400

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGP JAC

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 #506400

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGP JAC

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 #506400

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGP JAC

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 #506509

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD SAN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506543

Date: 2020-01-15

Total Charges: $367.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

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 #506543

Date: 2020-01-15

Total Charges: $367.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

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 #506543

Date: 2020-01-15

Total Charges: $367.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

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 #506543

Date: 2020-01-15

Total Charges: $367.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

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 #506622

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRD IND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506490

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULV 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 #506526

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAN PHL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506528

Date: 2020-01-15

Total Charges: $170.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAU CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506539

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY KNX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506489

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULI SPO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506404

Date: 2020-01-15

Total Charges: $1,094.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHO 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 #506446

Date: 2020-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FLO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506582

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHM GRP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506624

Date: 2020-01-15

Total Charges: $1,192.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRO STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506530

Date: 2020-01-15

Total Charges: $779.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBD STP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506452

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #506452

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

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 #506568

Date: 2020-01-15

Total Charges: $218.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFD GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506415

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMB JAC

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 #506415

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMB JAC

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 #506415

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMB JAC

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 #506424

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTE MEM

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 #506424

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTE MEM

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 #506607

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW NYC

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 #506607

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW NYC

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 #506607

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW NYC

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 #506607

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW NYC

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 #506522

Date: 2020-01-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAC CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506510

Date: 2020-01-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506629

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL HOU

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 #506488

Date: 2020-01-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ULA HON

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506549

Date: 2020-01-15

Total Charges: $278.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCV NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506527

Date: 2020-01-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAQ PGH

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 #506527

Date: 2020-01-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAQ PGH

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 #506459

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB 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 #506429

Date: 2020-01-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LWA 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 #506427

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC COR

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 #506427

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC COR

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 #506599

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI LGV

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 #506437

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGS BIR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506647

Date: 2020-01-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK WIC

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 #506533

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBN RKF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506448

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #506448

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

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 #506590

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #506590

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #506615

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPI PRO

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 #506547

Date: 2020-01-15

Total Charges: $255.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCO COO

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 #506547

Date: 2020-01-15

Total Charges: $255.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCO COO

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 #506434

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NDE HUN

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 #506434

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NDE HUN

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 #506575

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGN GVL

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 #506423

Date: 2020-01-15

Total Charges: $354.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LTE JAC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506572

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFY LON

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 #506572

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFY LON

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 #506551

Date: 2020-01-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCY CAL

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 #506508

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD DAL

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 #506648

Date: 2020-01-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWO PRO

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 #506648

Date: 2020-01-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWO PRO

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 #506602

Date: 2020-01-15

Total Charges: $717.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMP STP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506553

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDM DSM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506592

Date: 2020-01-15

Total Charges: $299.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XLF HAG

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506633

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP GBY

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 #506633

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP GBY

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 #506581

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHL TOR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506445

Date: 2020-01-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NKX KNX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506436

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM TPA

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 #506436

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM TPA

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 #506631

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO CORP

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 #506477

Date: 2020-01-15

Total Charges: $167.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCP DEN

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 #506477

Date: 2020-01-15

Total Charges: $167.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCP DEN

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 #506440

Date: 2020-01-15

Total Charges: $278.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHB MEM

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 #506447

Date: 2020-01-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NML MOB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506455

Date: 2020-01-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506613

Date: 2020-01-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XPF MEM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506519

Date: 2020-01-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UTU PHX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506422

Date: 2020-01-15

Total Charges: $218.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSX SAT

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 #506422

Date: 2020-01-15

Total Charges: $218.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSX SAT

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 #506422

Date: 2020-01-15

Total Charges: $218.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSX SAT

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 #506451

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNA PHL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506484

Date: 2020-01-15

Total Charges: $1,033.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UGJ 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 #506580

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHG ATL

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 #506485

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UGV SEA

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 #506449

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMP MEM

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 #506449

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMP MEM

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 #506401

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT RKF

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 #506500

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPO PDX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506468

Date: 2020-01-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF FTP

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 #506618

Date: 2020-01-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPN DET

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 #506618

Date: 2020-01-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPN DET

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 #506556

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU DUL

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 #506556

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU DUL

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 #506534

Date: 2020-01-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #506425

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTU TUL

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 #506425

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTU TUL

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 #506481

Date: 2020-01-15

Total Charges: $223.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV DEN

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 #506481

Date: 2020-01-15

Total Charges: $223.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV DEN

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 #506481

Date: 2020-01-15

Total Charges: $223.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV DEN

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 #506504

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA SEA

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 #506535

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBP GVL

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 #506606

Date: 2020-01-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW MHV

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506506

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB ELP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506598

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI 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 #506636

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSX HFD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506441

Date: 2020-01-15

Total Charges: $258.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

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 #506585

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XID DAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506579

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR SAN

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 #506502

Date: 2020-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: URE REN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506498

Date: 2020-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UPH PHX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506524

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAH GRP

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 #506402

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV JAC

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 #506402

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV JAC

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 #506461

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506465

Date: 2020-01-15

Total Charges: $108.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NRO ROA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506564

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN PGH

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 #506493

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULX DAL

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 #506516

Date: 2020-01-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UST SFO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506616

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPK PAR

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 #506600

Date: 2020-01-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMJ MTL

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 #506600

Date: 2020-01-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMJ MTL

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 #506600

Date: 2020-01-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMJ MTL

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 #506433

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCS CHS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506541

Date: 2020-01-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #506541

Date: 2020-01-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #506541

Date: 2020-01-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #506419

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOO OKC

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 #506419

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOO OKC

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 #506627

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL BIL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506392

Date: 2020-01-15

Total Charges: $215.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

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 #506392

Date: 2020-01-15

Total Charges: $215.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

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 #506623

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #506623

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #506623

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #506479

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCU STG

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 #506517

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USU SLC

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 #506517

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USU SLC

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 #506505

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA SFO

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 #506505

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA SFO

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 #506505

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA SFO

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 #506454

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC LON

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506601

Date: 2020-01-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML MIL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506644

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

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 #506644

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

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 #506584

Date: 2020-01-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XHR PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506514

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR ALN

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 #506545

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM IND

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 #506411

Date: 2020-01-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLA LAR

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 #506411

Date: 2020-01-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLA LAR

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 #506573

Date: 2020-01-15

Total Charges: $58.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGB GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506480

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506558

Date: 2020-01-15

Total Charges: $337.88

Balance Due: $0.00

Past Due: No

Billing Terminal: XDV RKF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506619

Date: 2020-01-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQC RKI

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 #506619

Date: 2020-01-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQC RKI

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 #506507

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

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 #506642

Date: 2020-01-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTO TOL

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 #506462

Date: 2020-01-15

Total Charges: $585.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRG ATL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506438

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

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 #506463

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM CLE

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 #506499

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506396

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFW 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 #506470

Date: 2020-01-15

Total Charges: $454.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #506470

Date: 2020-01-15

Total Charges: $454.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #506470

Date: 2020-01-15

Total Charges: $454.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #506470

Date: 2020-01-15

Total Charges: $454.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #506594

Date: 2020-01-15

Total Charges: $540.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLU LOU

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 #506594

Date: 2020-01-15

Total Charges: $540.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLU LOU

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 #506512

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USK SPO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506612

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPB PGH

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 #506593

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLL ALN

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 #506610

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOI MTL

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 #506474

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBL CORP

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 #506552

Date: 2020-01-15

Total Charges: $330.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDE DET

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 #506552

Date: 2020-01-15

Total Charges: $330.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDE DET

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 #506467

Date: 2020-01-15

Total Charges: $257.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTR KNX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506567

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEV EVL

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 #506435

Date: 2020-01-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #506435

Date: 2020-01-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

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 #506586

Date: 2020-01-15

Total Charges: $185.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIN IND

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 #506586

Date: 2020-01-15

Total Charges: $185.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIN IND

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 #506586

Date: 2020-01-15

Total Charges: $185.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIN IND

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 #506596

Date: 2020-01-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMD CHI

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 #506596

Date: 2020-01-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMD CHI

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 #506483

Date: 2020-01-15

Total Charges: $577.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN FNO

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 #506483

Date: 2020-01-15

Total Charges: $577.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN FNO

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 #506426

Date: 2020-01-15

Total Charges: $272.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

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 #506426

Date: 2020-01-15

Total Charges: $272.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

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 #506587

Date: 2020-01-15

Total Charges: $149.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJN HAG

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 #506587

Date: 2020-01-15

Total Charges: $149.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJN HAG

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 #506587

Date: 2020-01-15

Total Charges: $149.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJN HAG

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 #506587

Date: 2020-01-15

Total Charges: $149.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJN HAG

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 #506537

Date: 2020-01-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBV CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506635

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSW WBS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506529

Date: 2020-01-15

Total Charges: $405.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAY CLE

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 #506529

Date: 2020-01-15

Total Charges: $405.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAY CLE

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 #506608

Date: 2020-01-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XNW PHX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506630

Date: 2020-01-15

Total Charges: $5,505.45

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL STL

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 #506630

Date: 2020-01-15

Total Charges: $5,505.45

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL STL

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 #506630

Date: 2020-01-15

Total Charges: $5,505.45

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL STL

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 #506630

Date: 2020-01-15

Total Charges: $5,505.45

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL STL

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 #506646

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVN EVL

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 #506646

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVN EVL

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 #506578

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR NWK

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 #506391

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAO CORP

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 #506621

Date: 2020-01-15

Total Charges: $154.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #506621

Date: 2020-01-15

Total Charges: $154.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #506621

Date: 2020-01-15

Total Charges: $154.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #506621

Date: 2020-01-15

Total Charges: $154.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #506471

Date: 2020-01-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWR HAG

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 #506471

Date: 2020-01-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWR HAG

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 #506471

Date: 2020-01-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWR HAG

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 #506637

Date: 2020-01-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506408

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LJM JAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506511

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USJ SFO

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 #506511

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USJ SFO

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 #506626

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD SXF

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 #506418

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMO SHR

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 #506638

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTH IND

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 #506617

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPL CLE

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 #506544

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL PHL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506482

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEO EUG

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 #506611

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOW OWA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506457

Date: 2020-01-15

Total Charges: $689.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOF ORL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506620

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC GRP

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 #506430

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAT ATL

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 #506430

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAT ATL

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 #506428

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC 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 #506472

Date: 2020-01-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBF CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506632

Date: 2020-01-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO SXF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506409

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LJS JAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506460

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB SYR

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 #506550

Date: 2020-01-15

Total Charges: $184.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCW FOW

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 #506550

Date: 2020-01-15

Total Charges: $184.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCW FOW

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 #506453

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC CLE

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 #506515

Date: 2020-01-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR SFO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506405

Date: 2020-01-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LHW DAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506589

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKC 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 #506609

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW WBS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506486

Date: 2020-01-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506416

Date: 2020-01-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #506416

Date: 2020-01-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #506456

Date: 2020-01-15

Total Charges: $426.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNW ATL

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 #506456

Date: 2020-01-15

Total Charges: $426.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNW ATL

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 #506390

Date: 2020-01-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAB ABI

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 #506390

Date: 2020-01-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAB ABI

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 #506390

Date: 2020-01-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAB ABI

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 #506475

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBZ CORP

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 #506605

Date: 2020-01-15

Total Charges: $903.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNJ NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506398

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFY CIN

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 #506562

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEJ CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506492

Date: 2020-01-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ULV STL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506412

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLB CORP

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 #506412

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLB CORP

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 #506412

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLB CORP

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 #506525

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAK LEX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506466

Date: 2020-01-15

Total Charges: $924.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTP TPA

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 #506466

Date: 2020-01-15

Total Charges: $924.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTP TPA

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 #506501

Date: 2020-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: UPW PDX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506494

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMM WMT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506625

Date: 2020-01-15

Total Charges: $357.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #506625

Date: 2020-01-15

Total Charges: $357.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #506625

Date: 2020-01-15

Total Charges: $357.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #506625

Date: 2020-01-15

Total Charges: $357.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #506432

Date: 2020-01-15

Total Charges: $426.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506413

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #506413

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #506413

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #506458

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB DET

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506397

Date: 2020-01-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LFW DSM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506640

Date: 2020-01-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XTJ RKF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506518

Date: 2020-01-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: No

Billing Terminal: USU STP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506591

Date: 2020-01-15

Total Charges: $258.38

Balance Due: $0.00

Past Due: No

Billing Terminal: XLA RKF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506641

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTM LAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506450

Date: 2020-01-15

Total Charges: $162.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNA NAS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506604

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNB CORP

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 #506604

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNB CORP

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 #506503

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506532

Date: 2020-01-15

Total Charges: $209.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XBH BIN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506548

Date: 2020-01-15

Total Charges: $1,051.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCR RKI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506571

Date: 2020-01-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFW FOW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506439

Date: 2020-01-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NGV TPA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506521

Date: 2020-01-15

Total Charges: $52.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XAB ALN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506643

Date: 2020-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUK MTL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506414

Date: 2020-01-15

Total Charges: $348.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLR LRK

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 #506414

Date: 2020-01-15

Total Charges: $348.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLR LRK

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 #506431

Date: 2020-01-15

Total Charges: $432.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #506431

Date: 2020-01-15

Total Charges: $432.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #506393

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA DAL

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 #506393

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA DAL

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 #506563

Date: 2020-01-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #506563

Date: 2020-01-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

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 #506566

Date: 2020-01-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

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 #506403

Date: 2020-01-15

Total Charges: $62.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHG BVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506628

Date: 2020-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XSL DET

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506520

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UVC LAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506574

Date: 2020-01-15

Total Charges: $67.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGH CHI

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 #506574

Date: 2020-01-15

Total Charges: $67.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGH CHI

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 #506399

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFY NOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506026

Date: 2019-12-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XAN PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505992

Date: 2019-12-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ULV DAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506130

Date: 2019-12-15

Total Charges: $527.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XRD IND

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506042

Date: 2019-12-15

Total Charges: $630.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

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 #506042

Date: 2019-12-15

Total Charges: $630.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

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 #506042

Date: 2019-12-15

Total Charges: $630.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

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 #506008

Date: 2019-12-15

Total Charges: $176.25

Balance Due: $0.00

Past Due: No

Billing Terminal: USD SAN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505914

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSD FTS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505894

Date: 2019-12-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGP JAC

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 #505894

Date: 2019-12-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGP JAC

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 #506078

Date: 2019-12-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGN OMA

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 #506150

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTM STP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505915

Date: 2019-12-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSL SHR

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 #505915

Date: 2019-12-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSL SHR

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 #505973

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBG LAX

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 #505990

Date: 2019-12-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506142

Date: 2019-12-15

Total Charges: $795.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSW STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506135

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSJ TUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506054

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDP CHI

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 #506065

Date: 2019-12-15

Total Charges: $226.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505998

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UOR LAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505918

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTU HFD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506096

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLF CLE

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 #505976

Date: 2019-12-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UCC BOS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505968

Date: 2019-12-15

Total Charges: $165.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF 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 #506058

Date: 2019-12-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDY DAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505940

Date: 2019-12-15

Total Charges: $288.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506060

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505887

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBY GBO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506035

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBR LAX

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 #506012

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USL SFO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506039

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBY NYC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506100

Date: 2019-12-15

Total Charges: $487.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMA STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506070

Date: 2019-12-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFG FAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505978

Date: 2019-12-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCQ CHY

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 #506041

Date: 2019-12-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XCD GRP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506023

Date: 2019-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAH DET

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506079

Date: 2019-12-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR GRP

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 #506079

Date: 2019-12-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR GRP

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 #506079

Date: 2019-12-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR GRP

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 #506061

Date: 2019-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG HAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505901

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LJB LGV

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505993

Date: 2019-12-15

Total Charges: $324.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ULV LAS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505996

Date: 2019-12-15

Total Charges: $576.38

Balance Due: $0.00

Past Due: No

Billing Terminal: UMO EUG

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506071

Date: 2019-12-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

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 #505939

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506053

Date: 2019-12-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XDM LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506147

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTJ NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506158

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XYH HAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506082

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHC CHW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506102

Date: 2019-12-15

Total Charges: $170.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XME CHI

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 #506102

Date: 2019-12-15

Total Charges: $170.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XME CHI

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 #505963

Date: 2019-12-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NRM RIC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505904

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLA CIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506091

Date: 2019-12-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJO CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506122

Date: 2019-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XPI HFD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505911

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD 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 #506092

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJP BAL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505900

Date: 2019-12-15

Total Charges: $298.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHW 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 #505900

Date: 2019-12-15

Total Charges: $298.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHW 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 #506059

Date: 2019-12-15

Total Charges: $65.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEB EDM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506099

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLX LEX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506118

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XON ERI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506108

Date: 2019-12-15

Total Charges: $1,033.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XMZ BIS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505890

Date: 2019-12-15

Total Charges: $144.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEP ELP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506086

Date: 2019-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XHP EVL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506045

Date: 2019-12-15

Total Charges: $367.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505997

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UOA SFO

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 #505997

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UOA SFO

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 #506154

Date: 2019-12-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XVL PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506031

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBE TOR

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 #505945

Date: 2019-12-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMP MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505988

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UGV 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.

Invoice #506083

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHG ATL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505987

Date: 2019-12-15

Total Charges: $795.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UGJ 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 #505948

Date: 2019-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NNA PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506021

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAB TUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505916

Date: 2019-12-15

Total Charges: $517.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSX SAT

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 #505916

Date: 2019-12-15

Total Charges: $517.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSX SAT

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 #506121

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506018

Date: 2019-12-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UTU PHX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505952

Date: 2019-12-15

Total Charges: $648.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505937

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHB MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505977

Date: 2019-12-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCP 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 #506139

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505929

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCO PHL

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 #505941

Date: 2019-12-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NKX KNX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505934

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM TPA

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 #505934

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM TPA

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 #506084

Date: 2019-12-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XHL TOR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506141

Date: 2019-12-15

Total Charges: $318.00

Balance Due: $504.37

Past Due: Yes

Billing Terminal: XSP GBY

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 #506052

Date: 2019-12-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDM DSM

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 #506052

Date: 2019-12-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDM DSM

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 #506107

Date: 2019-12-15

Total Charges: $637.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMP STP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506157

Date: 2019-12-15

Total Charges: $686.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWO PRO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506007

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USD 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 #506050

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCY CAL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506074

Date: 2019-12-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFY LON

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 #506077

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGN GVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505932

Date: 2019-12-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NDE HUN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506046

Date: 2019-12-15

Total Charges: $612.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCO COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506112

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNJ SFO

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 #506123

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPI PRO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506095

Date: 2019-12-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #506095

Date: 2019-12-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #505944

Date: 2019-12-15

Total Charges: $68.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506156

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK WIC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506032

Date: 2019-12-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBN RKF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505935

Date: 2019-12-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NGS BIR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506104

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI LGV

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 #505921

Date: 2019-12-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC COR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505923

Date: 2019-12-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LWA 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 #505957

Date: 2019-12-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NPB MIA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506027

Date: 2019-12-15

Total Charges: $339.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAQ PGH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505970

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWR BAL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506048

Date: 2019-12-15

Total Charges: $625.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCV NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506009

Date: 2019-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

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 #506022

Date: 2019-12-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAC CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506114

Date: 2019-12-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW NYC

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 #506114

Date: 2019-12-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW NYC

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 #506114

Date: 2019-12-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW NYC

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 #506137

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL HOU

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 #505917

Date: 2019-12-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTE MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505909

Date: 2019-12-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMB JAC

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 #505909

Date: 2019-12-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMB JAC

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 #506068

Date: 2019-12-15

Total Charges: $951.39

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFD GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505949

Date: 2019-12-15

Total Charges: $399.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC ATL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506030

Date: 2019-12-15

Total Charges: $1,017.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBD STP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506132

Date: 2019-12-15

Total Charges: $1,192.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XRO STL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506085

Date: 2019-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHM GRP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505943

Date: 2019-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NLB FLO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505898

Date: 2019-12-15

Total Charges: $796.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHO 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 #505991

Date: 2019-12-15

Total Charges: $45.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ULI SPO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505982

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV GBO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506038

Date: 2019-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XBY KNX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506028

Date: 2019-12-15

Total Charges: $170.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAU CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506127

Date: 2019-12-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQC RKI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505942

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506057

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDV RKF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506075

Date: 2019-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGB GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505980

Date: 2019-12-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: No

Billing Terminal: UDV CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506087

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHP SOM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505905

Date: 2019-12-15

Total Charges: $202.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLA LAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506044

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM IND

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 #506013

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR ALN

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 #506106

Date: 2019-12-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XML MIL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506153

Date: 2019-12-15

Total Charges: $219.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505951

Date: 2019-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NNC LON

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506004

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA SFO

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 #506004

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA SFO

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 #506004

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA SFO

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 #506016

Date: 2019-12-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USU 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 #505979

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCU STG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506131

Date: 2019-12-15

Total Charges: $139.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #506131

Date: 2019-12-15

Total Charges: $139.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #505888

Date: 2019-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506136

Date: 2019-12-15

Total Charges: $910.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XSL BIL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505913

Date: 2019-12-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOO OKC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506040

Date: 2019-12-15

Total Charges: $372.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #506040

Date: 2019-12-15

Total Charges: $372.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #506040

Date: 2019-12-15

Total Charges: $372.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #505930

Date: 2019-12-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCS CHS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505925

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAT STP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506105

Date: 2019-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMJ MTL

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 #506105

Date: 2019-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMJ MTL

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 #506124

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPK PAR

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 #506015

Date: 2019-12-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: UST SFO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505994

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULX DAL

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 #506064

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN PGH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505964

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRO ROA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505960

Date: 2019-12-15

Total Charges: $462.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505931

Date: 2019-12-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NCT CHT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505896

Date: 2019-12-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV JAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506024

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAH GRP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506001

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506081

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR SAN

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 #506088

Date: 2019-12-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XID DAY

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 #505938

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506144

Date: 2019-12-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XSX HFD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506103

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI 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 #506005

Date: 2019-12-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: No

Billing Terminal: USB ELP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505954

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOF BUF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506113

Date: 2019-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XNW MHV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506034

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBP GVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506003

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA SEA

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 #506017

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTA PGH

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 #506069

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFD SXF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505981

Date: 2019-12-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV DEN

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 #505981

Date: 2019-12-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV DEN

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 #505981

Date: 2019-12-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV DEN

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 #505919

Date: 2019-12-15

Total Charges: $240.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTU TUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506033

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #506055

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU DUL

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 #506055

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU DUL

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 #506126

Date: 2019-12-15

Total Charges: $189.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPN DET

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 #506126

Date: 2019-12-15

Total Charges: $189.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPN DET

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 #505967

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF FTP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506000

Date: 2019-12-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPO PDX

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 #506000

Date: 2019-12-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPO PDX

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 #505895

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGT RKF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506014

Date: 2019-12-15

Total Charges: $178.88

Balance Due: $0.00

Past Due: No

Billing Terminal: USR SFO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505950

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNC CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506049

Date: 2019-12-15

Total Charges: $129.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCW FOW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505958

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPB SYR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505903

Date: 2019-12-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LJS JAC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506140

Date: 2019-12-15

Total Charges: $258.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XSO SXF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505972

Date: 2019-12-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBF CORP

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 #505922

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC 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 #505924

Date: 2019-12-15

Total Charges: $645.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAT ATL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505955

Date: 2019-12-15

Total Charges: $346.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOF ORL

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 #505955

Date: 2019-12-15

Total Charges: $346.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOF ORL

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 #506128

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC GRP

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 #506119

Date: 2019-12-15

Total Charges: $318.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XOW OWA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505985

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEO EUG

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 #506043

Date: 2019-12-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XCL PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506125

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPL CLE

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 #506146

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTH IND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505912

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMO SHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506134

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD SXF

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 #506010

Date: 2019-12-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USJ SFO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505902

Date: 2019-12-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LJM JAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506072

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFO DSM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506145

Date: 2019-12-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506110

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNH BOS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505959

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NPM ATL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505971

Date: 2019-12-15

Total Charges: $795.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWR HAG

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 #505971

Date: 2019-12-15

Total Charges: $795.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWR HAG

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 #505971

Date: 2019-12-15

Total Charges: $795.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWR HAG

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 #506129

Date: 2019-12-15

Total Charges: $103.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #506129

Date: 2019-12-15

Total Charges: $103.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #506129

Date: 2019-12-15

Total Charges: $103.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #505886

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAO CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506080

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR NWK

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 #506155

Date: 2019-12-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVN EVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506138

Date: 2019-12-15

Total Charges: $4,650.81

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL STL

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 #506138

Date: 2019-12-15

Total Charges: $4,650.81

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL STL

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 #506138

Date: 2019-12-15

Total Charges: $4,650.81

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL STL

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 #506029

Date: 2019-12-15

Total Charges: $177.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAY CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505983

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV LAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506143

Date: 2019-12-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XSW WBS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506036

Date: 2019-12-15

Total Charges: $350.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBV CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506090

Date: 2019-12-15

Total Charges: $338.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJN HAG

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 #506090

Date: 2019-12-15

Total Charges: $338.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJN HAG

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 #506090

Date: 2019-12-15

Total Charges: $338.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJN HAG

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 #505920

Date: 2019-12-15

Total Charges: $574.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505986

Date: 2019-12-15

Total Charges: $750.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN FNO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506101

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMD CHI

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 #506101

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMD CHI

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 #506089

Date: 2019-12-15

Total Charges: $265.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIN IND

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 #506089

Date: 2019-12-15

Total Charges: $265.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIN IND

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 #506067

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEV EVL

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 #505966

Date: 2019-12-15

Total Charges: $457.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTR KNX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506051

Date: 2019-12-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDE DET

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 #506051

Date: 2019-12-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDE DET

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 #505933

Date: 2019-12-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505974

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBL CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506116

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOI MTL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506097

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLL ALN

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 #506011

Date: 2019-12-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: USK SPO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506098

Date: 2019-12-15

Total Charges: $162.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLU LOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506120

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPB PGH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505969

Date: 2019-12-15

Total Charges: $635.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #505969

Date: 2019-12-15

Total Charges: $635.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #505969

Date: 2019-12-15

Total Charges: $635.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #505891

Date: 2019-12-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LFW DAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505999

Date: 2019-12-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505962

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505936

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGV GVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505961

Date: 2019-12-15

Total Charges: $426.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRG ATL

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 #505961

Date: 2019-12-15

Total Charges: $426.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRG ATL

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 #505961

Date: 2019-12-15

Total Charges: $426.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRG ATL

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 #506151

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTO TOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506006

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506093

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKC 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 #505893

Date: 2019-12-15

Total Charges: $249.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LFY NOL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506117

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XON ALN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506076

Date: 2019-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGH CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506037

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBX BAL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506019

Date: 2019-12-15

Total Charges: $59.75

Balance Due: $0.00

Past Due: No

Billing Terminal: UVC LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505897

Date: 2019-12-15

Total Charges: $186.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHG BVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506056

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDV IND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506149

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTM NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506066

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506063

Date: 2019-12-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEL CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505928

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCO COL

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 #505928

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCO COL

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 #505889

Date: 2019-12-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA 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 #505984

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV 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 #505926

Date: 2019-12-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505908

Date: 2019-12-15

Total Charges: $174.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLR LRK

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 #505908

Date: 2019-12-15

Total Charges: $174.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLR LRK

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 #506152

Date: 2019-12-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XUK MTL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506020

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAB ALN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506073

Date: 2019-12-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XFW FOW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506047

Date: 2019-12-15

Total Charges: $726.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCR RKI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505899

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHO NAS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506002

Date: 2019-12-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: USA GBY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506109

Date: 2019-12-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNB CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506148

Date: 2019-12-15

Total Charges: $640.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTM LAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505947

Date: 2019-12-15

Total Charges: $362.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNA NAS

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 #505947

Date: 2019-12-15

Total Charges: $362.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNA NAS

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 #505956

Date: 2019-12-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NPB DET

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505907

Date: 2019-12-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #505907

Date: 2019-12-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #505927

Date: 2019-12-15

Total Charges: $1,004.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506133

Date: 2019-12-15

Total Charges: $278.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #506133

Date: 2019-12-15

Total Charges: $278.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #506133

Date: 2019-12-15

Total Charges: $278.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #505995

Date: 2019-12-15

Total Charges: $650.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UMM WMT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505965

Date: 2019-12-15

Total Charges: $736.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTP TPA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506025

Date: 2019-12-15

Total Charges: $204.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XAK LEX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505906

Date: 2019-12-15

Total Charges: $175.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLB CORP

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 #505906

Date: 2019-12-15

Total Charges: $175.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLB CORP

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 #506062

Date: 2019-12-15

Total Charges: $283.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XEJ CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505892

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LFY CIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506111

Date: 2019-12-15

Total Charges: $556.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNJ NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505975

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBZ CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505885

Date: 2019-12-15

Total Charges: $204.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAB ABI

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 #505885

Date: 2019-12-15

Total Charges: $204.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAB ABI

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 #505953

Date: 2019-12-15

Total Charges: $969.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNW ATL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505910

Date: 2019-12-15

Total Charges: $334.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #505910

Date: 2019-12-15

Total Charges: $334.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #505989

Date: 2019-12-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #505989

Date: 2019-12-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

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 #505946

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNA CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506115

Date: 2019-12-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XNW WBS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506094

Date: 2019-12-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKC KCM

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 #506094

Date: 2019-12-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKC KCM

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 #505482

Date: 2019-11-15

Total Charges: $218.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UOA SFO

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 #505512

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBE TOR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505528

Date: 2019-11-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XCN CIN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505378

Date: 2019-11-15

Total Charges: $209.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEP ELP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505598

Date: 2019-11-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XON ERI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505580

Date: 2019-11-15

Total Charges: $381.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XLX LEX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505542

Date: 2019-11-15

Total Charges: $65.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XEB EDM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505386

Date: 2019-11-15

Total Charges: $427.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHW 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 #505487

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPW MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505572

Date: 2019-11-15

Total Charges: $56.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XJP BAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505397

Date: 2019-11-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LMD DAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505571

Date: 2019-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XJO CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505390

Date: 2019-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LLA CIN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505375

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBY 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 #505584

Date: 2019-11-15

Total Charges: $306.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XME CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505563

Date: 2019-11-15

Total Charges: $97.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XHC CHW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505628

Date: 2019-11-15

Total Charges: $149.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XTJ NWK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505639

Date: 2019-11-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XYH HAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505452

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTP OCA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505429

Date: 2019-11-15

Total Charges: $367.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505553

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505387

Date: 2019-11-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LJB LGV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505544

Date: 2019-11-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEG HAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505560

Date: 2019-11-15

Total Charges: $420.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR GRP

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 #505560

Date: 2019-11-15

Total Charges: $420.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR GRP

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 #505505

Date: 2019-11-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XAH DET

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505412

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAG AUS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505524

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD GRP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505467

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCQ CHY

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 #505552

Date: 2019-11-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XFG FAR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505581

Date: 2019-11-15

Total Charges: $974.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMA STL

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 #505581

Date: 2019-11-15

Total Charges: $974.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMA STL

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 #505521

Date: 2019-11-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XBY NYC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505502

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAB LGV

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505497

Date: 2019-11-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: USL SFO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505517

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBR LAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505374

Date: 2019-11-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LBY GBO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505543

Date: 2019-11-15

Total Charges: $58.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XEG GBY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505430

Date: 2019-11-15

Total Charges: $173.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505541

Date: 2019-11-15

Total Charges: $501.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDY DAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505457

Date: 2019-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF 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 #505577

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLF CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505625

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY 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 #505443

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOF LAX

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 #505483

Date: 2019-11-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UOR LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505404

Date: 2019-11-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LTU HFD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505547

Date: 2019-11-15

Total Charges: $374.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XEN STP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505537

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDP CHI

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 #505616

Date: 2019-11-15

Total Charges: $162.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XSJ TUL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505624

Date: 2019-11-15

Total Charges: $1,669.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSW STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505463

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBG LAX

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 #505401

Date: 2019-11-15

Total Charges: $79.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSL SHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505478

Date: 2019-11-15

Total Charges: $513.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505631

Date: 2019-11-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XTM STP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505559

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGN OMA

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 #505380

Date: 2019-11-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGP JAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505400

Date: 2019-11-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LSD FTS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505526

Date: 2019-11-15

Total Charges: $682.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

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 #505526

Date: 2019-11-15

Total Charges: $682.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

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 #505509

Date: 2019-11-15

Total Charges: $227.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAU CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505470

Date: 2019-11-15

Total Charges: $117.25

Balance Due: $0.00

Past Due: No

Billing Terminal: UDV GBO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505568

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIN CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505384

Date: 2019-11-15

Total Charges: $1,243.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHO 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 #505589

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XML 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 #505433

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FLO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505565

Date: 2019-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XHM GRP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505611

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRO STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505511

Date: 2019-11-15

Total Charges: $1,256.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBD STP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505438

Date: 2019-11-15

Total Charges: $216.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NNC ATL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505550

Date: 2019-11-15

Total Charges: $694.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFD GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505415

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAV CHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505395

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMB JAC

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 #505395

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMB JAC

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 #505403

Date: 2019-11-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LTE MEM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505620

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSM MAD

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 #505620

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSM MAD

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 #505595

Date: 2019-11-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW NYC

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 #505595

Date: 2019-11-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW NYC

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 #505504

Date: 2019-11-15

Total Charges: $132.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAC CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505495

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE 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.

Invoice #505617

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL 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 #505612

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSB SBI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505532

Date: 2019-11-15

Total Charges: $1,052.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XCV NWK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505459

Date: 2019-11-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWR BAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505508

Date: 2019-11-15

Total Charges: $160.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAQ PGH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505411

Date: 2019-11-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LWA 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 #505408

Date: 2019-11-15

Total Charges: $942.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LVC COR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505587

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMI LGV

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505519

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBV SXF

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 #505513

Date: 2019-11-15

Total Charges: $169.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBN RKF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505637

Date: 2019-11-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XWK WIC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505434

Date: 2019-11-15

Total Charges: $395.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505575

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #505575

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

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 #505602

Date: 2019-11-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XPI PRO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505594

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNJ SFO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505530

Date: 2019-11-15

Total Charges: $1,377.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCO COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505422

Date: 2019-11-15

Total Charges: $823.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NDE HUN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505558

Date: 2019-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XGN GVL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505555

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFY LON

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 #505534

Date: 2019-11-15

Total Charges: $65.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XCY CAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505536

Date: 2019-11-15

Total Charges: $115.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDM DSM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505494

Date: 2019-11-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: USD DAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505423

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NDO TAL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505638

Date: 2019-11-15

Total Charges: $1,260.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XWO PRO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505590

Date: 2019-11-15

Total Charges: $1,147.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XMP STP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505623

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSP GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505425

Date: 2019-11-15

Total Charges: $491.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM TPA

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 #505431

Date: 2019-11-15

Total Charges: $332.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NKX KNX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505419

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCO PHL

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 #505621

Date: 2019-11-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XSO CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505466

Date: 2019-11-15

Total Charges: $390.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCP 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 #505427

Date: 2019-11-15

Total Charges: $596.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHB MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505440

Date: 2019-11-15

Total Charges: $781.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NNF NFK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505601

Date: 2019-11-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XPF STL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505402

Date: 2019-11-15

Total Charges: $835.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSX SAT

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 #505402

Date: 2019-11-15

Total Charges: $835.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSX SAT

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 #505503

Date: 2019-11-15

Total Charges: $162.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XAB TUL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505475

Date: 2019-11-15

Total Charges: $1,033.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UGJ 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 #505564

Date: 2019-11-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XHG ATL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505476

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UGV SEA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505435

Date: 2019-11-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMP MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505381

Date: 2019-11-15

Total Charges: $159.00

Balance Due: $255.90

Past Due: No

Billing Terminal: LGT RKF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505486

Date: 2019-11-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPO PDX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505456

Date: 2019-11-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWF FTP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505605

Date: 2019-11-15

Total Charges: $359.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPN DET

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505538

Date: 2019-11-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDU DUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505515

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #505515

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

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 #505405

Date: 2019-11-15

Total Charges: $540.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LTU TUL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505469

Date: 2019-11-15

Total Charges: $135.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV DEN

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 #505469

Date: 2019-11-15

Total Charges: $135.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV DEN

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 #505615

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSG DET

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505500

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTA PGH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505551

Date: 2019-11-15

Total Charges: $400.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XFD SXF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505490

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA 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.

Invoice #505516

Date: 2019-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XBP GVL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505442

Date: 2019-11-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NOF BUF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505586

Date: 2019-11-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XMI HOU

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505428

Date: 2019-11-15

Total Charges: $562.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505567

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XID DAY

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 #505562

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR SAN

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 #505488

Date: 2019-11-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URE REN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505506

Date: 2019-11-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAH GRP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505382

Date: 2019-11-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV JAC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505582

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMC LAC

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 #505421

Date: 2019-11-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NCT CHT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505448

Date: 2019-11-15

Total Charges: $866.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505451

Date: 2019-11-15

Total Charges: $324.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRO ROA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505546

Date: 2019-11-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XEN PGH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505480

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULX DAL

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 #505603

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPK PAR

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 #505588

Date: 2019-11-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMJ MTL

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 #505588

Date: 2019-11-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMJ MTL

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 #505414

Date: 2019-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAT STP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505420

Date: 2019-11-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCS CHS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505453

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTP TAL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505619

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSM 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 #505399

Date: 2019-11-15

Total Charges: $258.38

Balance Due: $0.00

Past Due: No

Billing Terminal: LOO OKC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505523

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCD CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505522

Date: 2019-11-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #505522

Date: 2019-11-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

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 #505462

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBF LAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505479

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULA LAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505376

Date: 2019-11-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505610

Date: 2019-11-15

Total Charges: $208.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

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 #505468

Date: 2019-11-15

Total Charges: $61.75

Balance Due: $0.00

Past Due: No

Billing Terminal: UCU STG

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505499

Date: 2019-11-15

Total Charges: $248.50

Balance Due: $0.00

Past Due: No

Billing Terminal: USU SLC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505491

Date: 2019-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA SFO

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 #505491

Date: 2019-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA SFO

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 #505585

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XME NFK

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 #505634

Date: 2019-11-15

Total Charges: $219.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XUR CLE

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505498

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USR ALN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505527

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM IND

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 #505527

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM IND

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 #505391

Date: 2019-11-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLA LAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505566

Date: 2019-11-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XHP SOM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505556

Date: 2019-11-15

Total Charges: $293.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGB GBY

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 #505540

Date: 2019-11-15

Total Charges: $337.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDV RKF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505432

Date: 2019-11-15

Total Charges: $140.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NLB FAY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505606

Date: 2019-11-15

Total Charges: $527.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQC RKI

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 #505606

Date: 2019-11-15

Total Charges: $527.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQC RKI

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 #505573

Date: 2019-11-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XKC HOU

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505493

Date: 2019-11-15

Total Charges: $950.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB LAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505636

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWC PHL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505632

Date: 2019-11-15

Total Charges: $440.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTO TOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505449

Date: 2019-11-15

Total Charges: $1,042.15

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRG ATL

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 #505449

Date: 2019-11-15

Total Charges: $1,042.15

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRG ATL

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 #505450

Date: 2019-11-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NRM CLE

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505426

Date: 2019-11-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NGV GVL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505485

Date: 2019-11-15

Total Charges: $596.25

Balance Due: $0.00

Past Due: No

Billing Terminal: UPI CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505609

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRL DUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505458

Date: 2019-11-15

Total Charges: $750.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #505458

Date: 2019-11-15

Total Charges: $750.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

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 #505600

Date: 2019-11-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPB PGH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505579

Date: 2019-11-15

Total Charges: $486.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLU LOU

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 #505578

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLL ALN

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 #505596

Date: 2019-11-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XOI MTL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505464

Date: 2019-11-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: UBL CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505424

Date: 2019-11-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM FTM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505535

Date: 2019-11-15

Total Charges: $495.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDE DET

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505455

Date: 2019-11-15

Total Charges: $600.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTR KNX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505549

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEV EVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505569

Date: 2019-11-15

Total Charges: $301.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIN IND

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 #505569

Date: 2019-11-15

Total Charges: $301.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIN IND

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 #505583

Date: 2019-11-15

Total Charges: $170.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMD CHI

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 #505583

Date: 2019-11-15

Total Charges: $170.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMD CHI

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 #505474

Date: 2019-11-15

Total Charges: $1,783.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN FNO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505407

Date: 2019-11-15

Total Charges: $956.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505570

Date: 2019-11-15

Total Charges: $517.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJN HAG

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 #505570

Date: 2019-11-15

Total Charges: $517.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJN HAG

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 #505518

Date: 2019-11-15

Total Charges: $227.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBV CHI

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 #505518

Date: 2019-11-15

Total Charges: $227.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBV CHI

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 #505471

Date: 2019-11-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UDV LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505510

Date: 2019-11-15

Total Charges: $573.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAY CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505618

Date: 2019-11-15

Total Charges: $8,586.12

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL STL

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 #505618

Date: 2019-11-15

Total Charges: $8,586.12

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL STL

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 #505635

Date: 2019-11-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVN EVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505561

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR NWK

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 #505373

Date: 2019-11-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: No

Billing Terminal: LAO CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505608

Date: 2019-11-15

Total Charges: $360.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #505608

Date: 2019-11-15

Total Charges: $360.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

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 #505460

Date: 2019-11-15

Total Charges: $1,024.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWR HAG

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 #505460

Date: 2019-11-15

Total Charges: $1,024.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWR HAG

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 #505592

Date: 2019-11-15

Total Charges: $131.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XNH BOS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505447

Date: 2019-11-15

Total Charges: $100.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NPM ATL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505626

Date: 2019-11-15

Total Charges: $171.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505492

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USB BIL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505554

Date: 2019-11-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XFO DSM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505388

Date: 2019-11-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LJM JAC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505525

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCF OMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505496

Date: 2019-11-15

Total Charges: $139.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USJ SFO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505614

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD SXF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505398

Date: 2019-11-15

Total Charges: $397.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LMO SHR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505627

Date: 2019-11-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XTH IND

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505604

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPL CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505445

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOF TPA

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 #505473

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UEO EUG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505599

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XOW OWA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505607

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC GRP

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 #505444

Date: 2019-11-15

Total Charges: $519.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOF ORL

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 #505444

Date: 2019-11-15

Total Charges: $519.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOF ORL

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 #505484

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI BOI

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 #505413

Date: 2019-11-15

Total Charges: $281.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAT ATL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505409

Date: 2019-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LVC HOU

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505461

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBF CORP

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 #505622

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSO SXF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505389

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LJS JAC

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 #505389

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LJS JAC

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 #505446

Date: 2019-11-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NPB SYR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505533

Date: 2019-11-15

Total Charges: $259.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCW FOW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505439

Date: 2019-11-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NNC CLE

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505574

Date: 2019-11-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKC 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 #505436

Date: 2019-11-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: No

Billing Terminal: NNA CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505477

Date: 2019-11-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505396

Date: 2019-11-15

Total Charges: $198.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

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 #505441

Date: 2019-11-15

Total Charges: $270.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNW ATL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505372

Date: 2019-11-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAB ABI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505465

Date: 2019-11-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: UBZ CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505593

Date: 2019-11-15

Total Charges: $1,181.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XNJ NWK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505379

Date: 2019-11-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LFY CIN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505392

Date: 2019-11-15

Total Charges: $283.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLB CORP

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 #505454

Date: 2019-11-15

Total Charges: $1,479.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTP TPA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505481

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMM WMT

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 #505489

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: URH REN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505514

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO ATL

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 #505613

Date: 2019-11-15

Total Charges: $1,231.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #505613

Date: 2019-11-15

Total Charges: $1,231.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

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 #505529

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCO CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505417

Date: 2019-11-15

Total Charges: $1,204.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505507

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAK SOM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505406

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTX AUS

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 #505406

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTX AUS

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 #505393

Date: 2019-11-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #505393

Date: 2019-11-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

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 #505437

Date: 2019-11-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNA NAS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505576

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLA RKF

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 #505629

Date: 2019-11-15

Total Charges: $536.63

Balance Due: $0.00

Past Due: No

Billing Terminal: XTM LAC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505591

Date: 2019-11-15

Total Charges: $135.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XNB CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505385

Date: 2019-11-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LHO NAS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505531

Date: 2019-11-15

Total Charges: $462.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCR RKI

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 #505531

Date: 2019-11-15

Total Charges: $462.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCR RKI

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 #505501

Date: 2019-11-15

Total Charges: $107.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAB ALN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505633

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUK MTL

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 #505394

Date: 2019-11-15

Total Charges: $348.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLR 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 #505416

Date: 2019-11-15

Total Charges: $540.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #505416

Date: 2019-11-15

Total Charges: $540.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

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 #505472

Date: 2019-11-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: UDV SLC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505377

Date: 2019-11-15

Total Charges: $508.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA 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 #505418

Date: 2019-11-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCO COL

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 #505545

Date: 2019-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XEL CLE

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505548

Date: 2019-11-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505630

Date: 2019-11-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XTM NWK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505539

Date: 2019-11-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XDV IND

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505383

Date: 2019-11-15

Total Charges: $699.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LHG BVL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505557

Date: 2019-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGH CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505520

Date: 2019-11-15

Total Charges: $56.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XBX BAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505597

Date: 2019-11-15

Total Charges: $52.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XON ALN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505410

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LVC ROA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504998

Date: 2019-10-15

Total Charges: $567.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAU CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505100

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTN TOR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505035

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFO SXF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505013

Date: 2019-10-15

Total Charges: $315.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCL CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504894

Date: 2019-10-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LGP JAC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505040

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGN OMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504967

Date: 2019-10-15

Total Charges: $672.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIZ LAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504906

Date: 2019-10-15

Total Charges: $204.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSL SHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504958

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBG LAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505095

Date: 2019-10-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSW STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505024

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDP CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505030

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEN STP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505088

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSJ CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504940

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOF LAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505056

Date: 2019-10-15

Total Charges: $239.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XLF CLE

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505097

Date: 2019-10-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XSY SLC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504951

Date: 2019-10-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWF 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 #505027

Date: 2019-10-15

Total Charges: $420.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDY DAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504930

Date: 2019-10-15

Total Charges: $231.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NJV JAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505005

Date: 2019-10-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XBR LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504992

Date: 2019-10-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XAB LGV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505059

Date: 2019-10-15

Total Charges: $974.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMA STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504960

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCQ CHY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505010

Date: 2019-10-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XCD GRP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504913

Date: 2019-10-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAG AUS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504994

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAH DET

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505109

Date: 2019-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XWO HFD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505041

Date: 2019-10-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR GRP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505028

Date: 2019-10-15

Total Charges: $454.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XEG HAR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505034

Date: 2019-10-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFK CIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504991

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAB LAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504929

Date: 2019-10-15

Total Charges: $657.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NIL WRM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504947

Date: 2019-10-15

Total Charges: $603.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NTP OCA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505111

Date: 2019-10-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XYH HAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505062

Date: 2019-10-15

Total Charges: $113.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XME CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504889

Date: 2019-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBY 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 #505051

Date: 2019-10-15

Total Charges: $318.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XJP BAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504976

Date: 2019-10-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: UPW MEM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504897

Date: 2019-10-15

Total Charges: $626.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHW 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 #504893

Date: 2019-10-15

Total Charges: $339.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LEP ELP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505015

Date: 2019-10-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN CIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505001

Date: 2019-10-15

Total Charges: $716.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XBE TOR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504973

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UOA SFO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505104

Date: 2019-10-15

Total Charges: $258.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XVL PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504936

Date: 2019-10-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NMP MEM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504965

Date: 2019-10-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UGV SEA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504964

Date: 2019-10-15

Total Charges: $954.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UGJ 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 #504907

Date: 2019-10-15

Total Charges: $746.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LSX SAT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505073

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPF STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504938

Date: 2019-10-15

Total Charges: $341.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNF NFK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504934

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NML MOB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504927

Date: 2019-10-15

Total Charges: $557.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHB MEM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504959

Date: 2019-10-15

Total Charges: $278.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UCP 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 #504919

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCO PHL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504931

Date: 2019-10-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NKX KNX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504925

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFM TPA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505094

Date: 2019-10-15

Total Charges: $576.43

Balance Due: $0.00

Past Due: No

Billing Terminal: XSP GBY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505067

Date: 2019-10-15

Total Charges: $780.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMP STP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505110

Date: 2019-10-15

Total Charges: $630.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWO PRO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504923

Date: 2019-10-15

Total Charges: $258.99

Balance Due: $0.00

Past Due: No

Billing Terminal: NDO TAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505044

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHG CHW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505023

Date: 2019-10-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XDM DSM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505037

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFY LON

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504922

Date: 2019-10-15

Total Charges: $596.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NDE HUN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505018

Date: 2019-10-15

Total Charges: $650.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCO COO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504945

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRM CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505069

Date: 2019-10-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XNJ SFO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505053

Date: 2019-10-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKK RKI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504935

Date: 2019-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NMO MON

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505107

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XWK WIC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505002

Date: 2019-10-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XBN RKF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505007

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBV SXF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504926

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NGS BIR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505096

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SAN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505064

Date: 2019-10-15

Total Charges: $160.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XMI LGV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504912

Date: 2019-10-15

Total Charges: $476.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LWA WAC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504997

Date: 2019-10-15

Total Charges: $284.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAQ PGH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504953

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWR BAL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505020

Date: 2019-10-15

Total Charges: $764.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCV NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505084

Date: 2019-10-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XSB SBI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505089

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL 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 #504983

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USE SEA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504993

Date: 2019-10-15

Total Charges: $264.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAC CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505092

Date: 2019-10-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSM MAD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505070

Date: 2019-10-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNW NYC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504903

Date: 2019-10-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMB JAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504915

Date: 2019-10-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAV CHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505033

Date: 2019-10-15

Total Charges: $327.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFD GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505000

Date: 2019-10-15

Total Charges: $1,057.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBD STP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505083

Date: 2019-10-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRO STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505045

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XHM GRP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504933

Date: 2019-10-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FLO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505066

Date: 2019-10-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XML DAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504896

Date: 2019-10-15

Total Charges: $1,940.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHO 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 #505048

Date: 2019-10-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XIN CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505078

Date: 2019-10-15

Total Charges: $104.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XQC RKI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504932

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NLB FAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505026

Date: 2019-10-15

Total Charges: $655.87

Balance Due: $0.00

Past Due: No

Billing Terminal: XDV RKF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505038

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGB GBY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505046

Date: 2019-10-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XHP SOM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504899

Date: 2019-10-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLA LAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505014

Date: 2019-10-15

Total Charges: $407.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCM IND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504986

Date: 2019-10-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: USR ALN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504955

Date: 2019-10-15

Total Charges: $258.38

Balance Due: $0.00

Past Due: No

Billing Terminal: NWY ROA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505103

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUR CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505063

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XME NFK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504888

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LBL NOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504980

Date: 2019-10-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA SFO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504987

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USU 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 #505082

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRN NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504890

Date: 2019-10-15

Total Charges: $227.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LCX COR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504969

Date: 2019-10-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULA LAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504957

Date: 2019-10-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UBF LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505008

Date: 2019-10-15

Total Charges: $298.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCA CHW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505009

Date: 2019-10-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XCD CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504948

Date: 2019-10-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NTP TAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505091

Date: 2019-10-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XSM DAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504920

Date: 2019-10-15

Total Charges: $177.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCS CHS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505065

Date: 2019-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMJ MTL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505075

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPK PAR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504970

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ULX 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 #504946

Date: 2019-10-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRO ROA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504943

Date: 2019-10-15

Total Charges: $368.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRD RAL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504921

Date: 2019-10-15

Total Charges: $125.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NCT CHT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505060

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMC LAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504995

Date: 2019-10-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XAH GRP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504977

Date: 2019-10-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: URE REN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505043

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR SAN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505047

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XID DAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504928

Date: 2019-10-15

Total Charges: $285.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NHN CHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504979

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USA SEA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504988

Date: 2019-10-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UTA PGH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505087

Date: 2019-10-15

Total Charges: $139.13

Balance Due: $0.00

Past Due: No

Billing Terminal: XSG DET

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504961

Date: 2019-10-15

Total Charges: $105.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UDV 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 #505054

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XKO FOW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504908

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTU TUL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505108

Date: 2019-10-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XWO CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505004

Date: 2019-10-15

Total Charges: $330.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO BUF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505025

Date: 2019-10-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XDU DUL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505077

Date: 2019-10-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPN DET

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504975

Date: 2019-10-15

Total Charges: $106.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UPO PDX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505074

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPH DET

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504968

Date: 2019-10-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UKC DAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504891

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505021

Date: 2019-10-15

Total Charges: $184.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCW FOW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504898

Date: 2019-10-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LJS JAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505093

Date: 2019-10-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XSO SXF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504956

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UBF CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504914

Date: 2019-10-15

Total Charges: $267.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAT ATL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504974

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UPI BOI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504941

Date: 2019-10-15

Total Charges: $1,053.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOF ORL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505079

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC GRP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505071

Date: 2019-10-15

Total Charges: $191.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XOW OWA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504962

Date: 2019-10-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: UEO EUG

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504942

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOF TPA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505076

Date: 2019-10-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XPL CLE

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504905

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMO SHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505086

Date: 2019-10-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XSD SXF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504984

Date: 2019-10-15

Total Charges: $377.63

Balance Due: $0.00

Past Due: No

Billing Terminal: USJ SFO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505011

Date: 2019-10-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCF OMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505098

Date: 2019-10-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSY SYR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504981

Date: 2019-10-15

Total Charges: $780.00

Balance Due: $0.00

Past Due: No

Billing Terminal: USB BIL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504954

Date: 2019-10-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWR HAG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505080

Date: 2019-10-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XRC ROC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505042

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGR NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505105

Date: 2019-10-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XVN EVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504985

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: USM LAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505090

Date: 2019-10-15

Total Charges: $5,743.97

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSL STL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504999

Date: 2019-10-15

Total Charges: $177.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAY CLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505006

Date: 2019-10-15

Total Charges: $350.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBV CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505050

Date: 2019-10-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XJN HAG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504989

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UTA SEA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504910

Date: 2019-10-15

Total Charges: $674.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTY LGV

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504963

Date: 2019-10-15

Total Charges: $1,039.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UFN FNO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505016

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCN DAY

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505061

Date: 2019-10-15

Total Charges: $227.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XMD CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505049

Date: 2019-10-15

Total Charges: $715.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XIN IND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505032

Date: 2019-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XEV EVL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504950

Date: 2019-10-15

Total Charges: $200.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NTR KNX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505022

Date: 2019-10-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XDE DET

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504924

Date: 2019-10-15

Total Charges: $795.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NFM FTM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504972

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UNV 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 #505057

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLL ALN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505058

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLU LOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505072

Date: 2019-10-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XPB PGH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504952

Date: 2019-10-15

Total Charges: $1,020.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWN GBO

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505081

Date: 2019-10-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XRL DUL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504887

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAB CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504944

Date: 2019-10-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRG ATL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505101

Date: 2019-10-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTO TOL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505106

Date: 2019-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XWC PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504982

Date: 2019-10-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: USB LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504911

Date: 2019-10-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LVC ROA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505039

Date: 2019-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XGH CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504895

Date: 2019-10-15

Total Charges: $236.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LHG BVL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505031

Date: 2019-10-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XER ERI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504918

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCO COL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504892

Date: 2019-10-15

Total Charges: $319.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LDA 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 #504916

Date: 2019-10-15

Total Charges: $162.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NBM BIR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504902

Date: 2019-10-15

Total Charges: $449.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLR 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 #505102

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XUK MTL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504990

Date: 2019-10-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XAB ALN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505036

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XFW FOW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505019

Date: 2019-10-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCR RKI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505099

Date: 2019-10-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XTM LAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505055

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XLA RKF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504937

Date: 2019-10-15

Total Charges: $108.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NNA NAS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504901

Date: 2019-10-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLL JAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505012

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XCJ PHL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504909

Date: 2019-10-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LTX AUS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504996

Date: 2019-10-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XAK SOM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504917

Date: 2019-10-15

Total Charges: $878.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NCH CHR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505085

Date: 2019-10-15

Total Charges: $953.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XSD NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505017

Date: 2019-10-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XCO CLE

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505003

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XBO ATL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504978

Date: 2019-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: URH REN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504971

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UMM WMT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504900

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LLB CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505029

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XEJ CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504949

Date: 2019-10-15

Total Charges: $370.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NTP TPA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505068

Date: 2019-10-15

Total Charges: $1,559.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: XNJ NWK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504886

Date: 2019-10-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAB ABI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504939

Date: 2019-10-15

Total Charges: $213.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NNW ATL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504904

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LMD CORP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504966

Date: 2019-10-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: UIV LAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505052

Date: 2019-10-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XKC KCM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504618

Date: 2019-09-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XVL PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504528

Date: 2019-09-15

Total Charges: $218.63

Balance Due: $0.00

Past Due: No

Billing Terminal: UOA SFO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504553

Date: 2019-09-15

Total Charges: $682.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XCN CIN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504467

Date: 2019-09-15

Total Charges: $298.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LHW HOU

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504461

Date: 2019-09-15

Total Charges: $944.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LBY HOU

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504589

Date: 2019-09-15

Total Charges: $520.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XME CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504622

Date: 2019-09-15

Total Charges: $255.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XYH HAR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504494

Date: 2019-09-15

Total Charges: $310.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NIL WRM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504566

Date: 2019-09-15

Total Charges: $119.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XFK CIN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504537

Date: 2019-09-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XAB LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504573

Date: 2019-09-15

Total Charges: $761.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XGR GRP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504539

Date: 2019-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XAH DET

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504518

Date: 2019-09-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UCQ CHY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504586

Date: 2019-09-15

Total Charges: $487.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XMA STL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504495

Date: 2019-09-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NJV JAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504561

Date: 2019-09-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XDY DAY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504511

Date: 2019-09-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NWF MIA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504503

Date: 2019-09-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NOF LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504606

Date: 2019-09-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: No

Billing Terminal: XSJ CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504563

Date: 2019-09-15

Total Charges: $302.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XEN STP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504560

Date: 2019-09-15

Total Charges: $113.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XDP CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504610

Date: 2019-09-15

Total Charges: $795.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XSW STL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504516

Date: 2019-09-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UBG LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504476

Date: 2019-09-15

Total Charges: $272.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LSL SHR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504523

Date: 2019-09-15

Total Charges: $399.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UIZ LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504572

Date: 2019-09-15

Total Charges: $566.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XGN OMA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504551

Date: 2019-09-15

Total Charges: $1,102.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XCL CLE

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504567

Date: 2019-09-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XFO SXF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504614

Date: 2019-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XTN TOR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504541

Date: 2019-09-15

Total Charges: $674.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XAU CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504466

Date: 2019-09-15

Total Charges: $1,840.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LHO HOU

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504498

Date: 2019-09-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NLB FLO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504577

Date: 2019-09-15

Total Charges: $129.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XHM GRP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504604

Date: 2019-09-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XRO STL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504543

Date: 2019-09-15

Total Charges: $540.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XBD STP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504565

Date: 2019-09-15

Total Charges: $992.02

Balance Due: $0.00

Past Due: No

Billing Terminal: XFD GBY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504482

Date: 2019-09-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NAV CHR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504473

Date: 2019-09-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LMB JAC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504594

Date: 2019-09-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XNW NYC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504538

Date: 2019-09-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XAC CLE

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504532

Date: 2019-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: USE SEA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504609

Date: 2019-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XSM MAD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504607

Date: 2019-09-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XSL HOU

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504557

Date: 2019-09-15

Total Charges: $486.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XCV NWK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504513

Date: 2019-09-15

Total Charges: $129.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWR BAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504540

Date: 2019-09-15

Total Charges: $550.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XAQ PGH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504611

Date: 2019-09-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XSY SAN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504491

Date: 2019-09-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NGS BIR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504547

Date: 2019-09-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XBV SXF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504620

Date: 2019-09-15

Total Charges: $698.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XWK WIC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504500

Date: 2019-09-15

Total Charges: $206.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NMO MON

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504581

Date: 2019-09-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XKK RKI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504508

Date: 2019-09-15

Total Charges: $66.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NRM CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504555

Date: 2019-09-15

Total Charges: $1,260.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XCO COO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504489

Date: 2019-09-15

Total Charges: $758.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NDE HUN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504576

Date: 2019-09-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XHG CHW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504569

Date: 2019-09-15

Total Charges: $129.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XFY LON

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504621

Date: 2019-09-15

Total Charges: $1,449.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XWO PRO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504592

Date: 2019-09-15

Total Charges: $1,338.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XMP STP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504490

Date: 2019-09-15

Total Charges: $610.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NFM TPA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504496

Date: 2019-09-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NKX KNX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504486

Date: 2019-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NCO PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504492

Date: 2019-09-15

Total Charges: $596.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NHB MEM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504517

Date: 2019-09-15

Total Charges: $836.25

Balance Due: $0.00

Past Due: No

Billing Terminal: UCP DEN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504499

Date: 2019-09-15

Total Charges: $108.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NML MOB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504501

Date: 2019-09-15

Total Charges: $108.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NNF NFK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504596

Date: 2019-09-15

Total Charges: $974.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XPF STL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504477

Date: 2019-09-15

Total Charges: $1,631.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LSX SAT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504521

Date: 2019-09-15

Total Charges: $1,113.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UGJ DEN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504597

Date: 2019-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XPH DET

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504599

Date: 2019-09-15

Total Charges: $544.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XPN DET

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504545

Date: 2019-09-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XBO BUF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504478

Date: 2019-09-15

Total Charges: $480.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LTU TUL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504582

Date: 2019-09-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XKO FOW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504519

Date: 2019-09-15

Total Charges: $111.50

Balance Due: $0.00

Past Due: No

Billing Terminal: UDV DEN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504530

Date: 2019-09-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: USA SEA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504493

Date: 2019-09-15

Total Charges: $142.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NHN CHR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504578

Date: 2019-09-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XID DAY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504575

Date: 2019-09-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XGR SAN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504587

Date: 2019-09-15

Total Charges: $258.38

Balance Due: $0.00

Past Due: No

Billing Terminal: XMC LAC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504488

Date: 2019-09-15

Total Charges: $250.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NCT CHT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504506

Date: 2019-09-15

Total Charges: $975.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NRD RAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504509

Date: 2019-09-15

Total Charges: $108.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NRO ROA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504525

Date: 2019-09-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ULX DAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504598

Date: 2019-09-15

Total Charges: $129.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XPK PAR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504591

Date: 2019-09-15

Total Charges: $502.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XMJ MTL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504487

Date: 2019-09-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NCS CHS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504548

Date: 2019-09-15

Total Charges: $447.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XCA CHW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504524

Date: 2019-09-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ULA LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504462

Date: 2019-09-15

Total Charges: $147.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LCX COR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504603

Date: 2019-09-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XRN NWK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504534

Date: 2019-09-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: No

Billing Terminal: USU SLC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504531

Date: 2019-09-15

Total Charges: $298.13

Balance Due: $0.00

Past Due: No

Billing Terminal: USA SFO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504460

Date: 2019-09-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LBL NOL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504590

Date: 2019-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XME NFK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504617

Date: 2019-09-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XUR CLE

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504552

Date: 2019-09-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XCM IND

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504469

Date: 2019-09-15

Total Charges: $303.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LLA LAR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504570

Date: 2019-09-15

Total Charges: $58.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XGB GBY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504497

Date: 2019-09-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NLB FAY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504600

Date: 2019-09-15

Total Charges: $325.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XQC RKI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504615

Date: 2019-09-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XTO TOL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504507

Date: 2019-09-15

Total Charges: $267.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NRG ATL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504459

Date: 2019-09-15

Total Charges: $184.38

Balance Due: $0.00

Past Due: No

Billing Terminal: LAB CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504512

Date: 2019-09-15

Total Charges: $481.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWN GBO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504595

Date: 2019-09-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XPB PGH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504585

Date: 2019-09-15

Total Charges: $594.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XLU LOU

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504584

Date: 2019-09-15

Total Charges: $229.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XLL ALN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504527

Date: 2019-09-15

Total Charges: $636.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UNV SLC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504559

Date: 2019-09-15

Total Charges: $574.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XDE DET

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504579

Date: 2019-09-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XIN IND

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504588

Date: 2019-09-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XMD CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504554

Date: 2019-09-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XCN DAY

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504520

Date: 2019-09-15

Total Charges: $1,031.75

Balance Due: $0.00

Past Due: No

Billing Terminal: UFN FNO

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504480

Date: 2019-09-15

Total Charges: $860.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LTY LGV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504535

Date: 2019-09-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UTA SEA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504580

Date: 2019-09-15

Total Charges: $537.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XJN HAG

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504546

Date: 2019-09-15

Total Charges: $961.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XBV CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504542

Date: 2019-09-15

Total Charges: $593.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XAY CLE

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504608

Date: 2019-09-15

Total Charges: $9,023.39

Balance Due: $0.00

Past Due: No

Billing Terminal: XSL STL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504533

Date: 2019-09-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: USM LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504619

Date: 2019-09-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XVN EVL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504574

Date: 2019-09-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XGR NWK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504602

Date: 2019-09-15

Total Charges: $515.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XRC ROC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504514

Date: 2019-09-15

Total Charges: $656.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWR HAG

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504612

Date: 2019-09-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XSY SYR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504549

Date: 2019-09-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: XCF OMA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504475

Date: 2019-09-15

Total Charges: $636.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LMO SHR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504505

Date: 2019-09-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NOF TPA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504601

Date: 2019-09-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XRC GRP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504504

Date: 2019-09-15

Total Charges: $368.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NOF ORL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504529

Date: 2019-09-15

Total Charges: $452.50

Balance Due: $0.00

Past Due: No

Billing Terminal: UPI BOI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504481

Date: 2019-09-15

Total Charges: $429.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAT ATL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504515

Date: 2019-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: UBF CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504468

Date: 2019-09-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LJS JAC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504558

Date: 2019-09-15

Total Charges: $358.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XCW FOW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504463

Date: 2019-09-15

Total Charges: $66.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LDA CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504522

Date: 2019-09-15

Total Charges: $250.50

Balance Due: $0.00

Past Due: No

Billing Terminal: UIV LAX

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504474

Date: 2019-09-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: No

Billing Terminal: LMD CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504502

Date: 2019-09-15

Total Charges: $1,713.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NNW ATL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504458

Date: 2019-09-15

Total Charges: $476.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAB ABI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504593

Date: 2019-09-15

Total Charges: $2,085.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XNJ NWK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504510

Date: 2019-09-15

Total Charges: $736.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NTP TPA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504562

Date: 2019-09-15

Total Charges: $133.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XEJ CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504470

Date: 2019-09-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LLB CORP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504526

Date: 2019-09-15

Total Charges: $422.50

Balance Due: $0.00

Past Due: No

Billing Terminal: UMM WMT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504544

Date: 2019-09-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XBO ATL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504605

Date: 2019-09-15

Total Charges: $1,459.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XSD NWK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504484

Date: 2019-09-15

Total Charges: $986.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NCH CHR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504479

Date: 2019-09-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LTX AUS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504550

Date: 2019-09-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: No

Billing Terminal: XCJ PHL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504471

Date: 2019-09-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LLL JAC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504583

Date: 2019-09-15

Total Charges: $346.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XLA RKF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504613

Date: 2019-09-15

Total Charges: $620.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XTM LAC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504556

Date: 2019-09-15

Total Charges: $1,120.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XCR RKI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504568

Date: 2019-09-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XFW FOW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504536

Date: 2019-09-15

Total Charges: $353.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XAB ALN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504616

Date: 2019-09-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XUK MTL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504472

Date: 2019-09-15

Total Charges: $406.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LLR LRK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504483

Date: 2019-09-15

Total Charges: $216.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NBM BIR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504485

Date: 2019-09-15

Total Charges: $257.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NCO COL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504464

Date: 2019-09-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LDA DAL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504564

Date: 2019-09-15

Total Charges: $330.00

Balance Due: $0.00

Past Due: No

Billing Terminal: XER ERI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504465

Date: 2019-09-15

Total Charges: $575.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LHG BVL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504571

Date: 2019-09-15

Total Charges: $846.25

Balance Due: $0.00

Past Due: No

Billing Terminal: XGH CHI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.