Matson Horizon Lines of Alaska, LLC

Company Code: HORIZLINE

Master Rate: N/A

Master Surcharge: N/A

Unbilled Amount: $.0000

Current Due: $.0000

Past Due: $.0000

Inactive: No

Last Modified Date: 2015-11-02

Notes:

Invoice #494043

Date: 2015-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493828

Date: 2015-09-15

Total Charges: $2,767.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

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

Invoice #493828

Date: 2015-09-15

Total Charges: $2,767.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

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

Invoice #493828

Date: 2015-09-15

Total Charges: $2,767.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

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

Invoice #493609

Date: 2015-08-15

Total Charges: $1,027.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493609

Date: 2015-08-15

Total Charges: $1,027.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493382

Date: 2015-07-15

Total Charges: $1,257.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493382

Date: 2015-07-15

Total Charges: $1,257.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493161

Date: 2015-06-15

Total Charges: $1,359.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492966

Date: 2015-05-15

Total Charges: $1,182.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492966

Date: 2015-05-15

Total Charges: $1,182.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492777

Date: 2015-04-15

Total Charges: $642.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492568

Date: 2015-03-15

Total Charges: $621.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492568

Date: 2015-03-15

Total Charges: $621.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492360

Date: 2015-02-15

Total Charges: $849.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492135

Date: 2015-01-15

Total Charges: $486.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

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

Invoice #492135

Date: 2015-01-15

Total Charges: $486.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

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

Invoice #492135

Date: 2015-01-15

Total Charges: $486.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

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

Invoice #491908

Date: 2014-12-15

Total Charges: $1,927.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

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

Invoice #491908

Date: 2014-12-15

Total Charges: $1,927.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

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

Invoice #491908

Date: 2014-12-15

Total Charges: $1,927.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

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

Invoice #491908

Date: 2014-12-15

Total Charges: $1,927.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

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

Invoice #491666

Date: 2014-11-15

Total Charges: $922.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

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

Invoice #491666

Date: 2014-11-15

Total Charges: $922.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

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

Invoice #491666

Date: 2014-11-15

Total Charges: $922.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

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

Invoice #491447

Date: 2014-10-15

Total Charges: $301.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491447

Date: 2014-10-15

Total Charges: $301.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491211

Date: 2014-09-15

Total Charges: $943.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491211

Date: 2014-09-15

Total Charges: $943.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490989

Date: 2014-08-15

Total Charges: $1,638.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490765

Date: 2014-07-15

Total Charges: $217.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490765

Date: 2014-07-15

Total Charges: $217.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490548

Date: 2014-06-15

Total Charges: $984.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490316

Date: 2014-05-15

Total Charges: $217.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490316

Date: 2014-05-15

Total Charges: $217.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490106

Date: 2014-04-15

Total Charges: $310.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490106

Date: 2014-04-15

Total Charges: $310.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489902

Date: 2014-03-15

Total Charges: $424.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489902

Date: 2014-03-15

Total Charges: $424.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489692

Date: 2014-02-15

Total Charges: $1,140.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489692

Date: 2014-02-15

Total Charges: $1,140.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489484

Date: 2014-01-15

Total Charges: $279.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489484

Date: 2014-01-15

Total Charges: $279.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489265

Date: 2013-12-15

Total Charges: $1,315.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489265

Date: 2013-12-15

Total Charges: $1,315.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489048

Date: 2013-11-15

Total Charges: $1,647.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489048

Date: 2013-11-15

Total Charges: $1,647.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488844

Date: 2013-10-15

Total Charges: $456.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488844

Date: 2013-10-15

Total Charges: $456.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488641

Date: 2013-09-15

Total Charges: $850.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488641

Date: 2013-09-15

Total Charges: $850.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488453

Date: 2013-08-15

Total Charges: $1,471.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488453

Date: 2013-08-15

Total Charges: $1,471.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488267

Date: 2013-07-15

Total Charges: $882.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488267

Date: 2013-07-15

Total Charges: $882.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488078

Date: 2013-06-15

Total Charges: $1,866.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488078

Date: 2013-06-15

Total Charges: $1,866.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487889

Date: 2013-05-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487889

Date: 2013-05-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487678

Date: 2013-04-15

Total Charges: $1,470.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487678

Date: 2013-04-15

Total Charges: $1,470.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487501

Date: 2013-03-15

Total Charges: $579.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487501

Date: 2013-03-15

Total Charges: $579.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487323

Date: 2013-02-15

Total Charges: $1,140.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487144

Date: 2013-01-15

Total Charges: $217.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487144

Date: 2013-01-15

Total Charges: $217.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486945

Date: 2012-12-15

Total Charges: $1,016.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486945

Date: 2012-12-15

Total Charges: $1,016.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486752

Date: 2012-11-15

Total Charges: $1,596.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486752

Date: 2012-11-15

Total Charges: $1,596.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486553

Date: 2012-10-15

Total Charges: $1,804.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486553

Date: 2012-10-15

Total Charges: $1,804.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486328

Date: 2012-09-15

Total Charges: $1,400.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486134

Date: 2012-08-15

Total Charges: $1,494.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486134

Date: 2012-08-15

Total Charges: $1,494.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485945

Date: 2012-07-15

Total Charges: $849.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #485756

Date: 2012-06-15

Total Charges: $1,016.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

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

Invoice #485756

Date: 2012-06-15

Total Charges: $1,016.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

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

Invoice #485579

Date: 2012-05-15

Total Charges: $1,149.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485579

Date: 2012-05-15

Total Charges: $1,149.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485385

Date: 2012-04-15

Total Charges: $1,128.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #485211

Date: 2012-03-15

Total Charges: $486.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #485044

Date: 2012-02-15

Total Charges: $476.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #484866

Date: 2012-01-15

Total Charges: $2,030.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #484695

Date: 2011-12-15

Total Charges: $560.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #484525

Date: 2011-11-15

Total Charges: $870.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #484340

Date: 2011-10-15

Total Charges: $1,638.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #484169

Date: 2011-09-15

Total Charges: $777.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #483970

Date: 2011-08-15

Total Charges: $1,337.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #483793

Date: 2011-07-15

Total Charges: $1,503.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #483620

Date: 2011-06-15

Total Charges: $1,640.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #483457

Date: 2011-05-15

Total Charges: $435.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #483285

Date: 2011-04-15

Total Charges: $1,192.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #483112

Date: 2011-03-15

Total Charges: $767.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #482957

Date: 2011-02-15

Total Charges: $861.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #482792

Date: 2011-01-15

Total Charges: $953.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #482629

Date: 2010-12-15

Total Charges: $933.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #482447

Date: 2010-11-15

Total Charges: $1,360.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #482242

Date: 2010-10-15

Total Charges: $1,786.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #482049

Date: 2010-09-15

Total Charges: $850.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #481849

Date: 2010-08-15

Total Charges: $1,879.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #481665

Date: 2010-07-15

Total Charges: $1,205.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #481479

Date: 2010-06-15

Total Charges: $1,121.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #481271

Date: 2010-05-15

Total Charges: $1,317.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #481091

Date: 2010-04-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #480909

Date: 2010-03-15

Total Charges: $746.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #480731

Date: 2010-02-15

Total Charges: $1,161.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #480558

Date: 2010-01-15

Total Charges: $1,035.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480558

Date: 2010-01-15

Total Charges: $1,035.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480378

Date: 2009-12-15

Total Charges: $1,099.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480378

Date: 2009-12-15

Total Charges: $1,099.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480185

Date: 2009-11-15

Total Charges: $1,743.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479969

Date: 2009-10-15

Total Charges: $1,577.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479752

Date: 2009-09-15

Total Charges: $1,121.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479520

Date: 2009-08-15

Total Charges: $1,429.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479271

Date: 2009-07-15

Total Charges: $1,161.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479040

Date: 2009-06-15

Total Charges: $1,212.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478787

Date: 2009-05-15

Total Charges: $1,564.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478526

Date: 2009-04-15

Total Charges: $1,878.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478249

Date: 2009-03-15

Total Charges: $362.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477968

Date: 2009-02-15

Total Charges: $777.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477699

Date: 2009-01-15

Total Charges: $714.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477390

Date: 2008-12-15

Total Charges: $549.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477059

Date: 2008-11-15

Total Charges: $1,008.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476744

Date: 2008-10-15

Total Charges: $633.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476422

Date: 2008-09-15

Total Charges: $1,250.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476094

Date: 2008-08-15

Total Charges: $1,830.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #475733

Date: 2008-07-15

Total Charges: $1,450.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #475354

Date: 2008-06-15

Total Charges: $1,596.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474987

Date: 2008-05-15

Total Charges: $1,195.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474618

Date: 2008-04-15

Total Charges: $1,118.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474212

Date: 2008-03-15

Total Charges: $658.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #473826

Date: 2008-02-15

Total Charges: $1,240.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #473467

Date: 2008-01-15

Total Charges: $495.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

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

Invoice #473467

Date: 2008-01-15

Total Charges: $495.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

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

Invoice #473087

Date: 2007-12-15

Total Charges: $383.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473087

Date: 2007-12-15

Total Charges: $383.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472705

Date: 2007-11-15

Total Charges: $874.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472316

Date: 2007-10-15

Total Charges: $885.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471908

Date: 2007-09-15

Total Charges: $1,053.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471516

Date: 2007-08-15

Total Charges: $1,707.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471108

Date: 2007-07-15

Total Charges: $1,715.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470698

Date: 2007-06-15

Total Charges: $1,990.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470300

Date: 2007-05-15

Total Charges: $1,378.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469881

Date: 2007-04-15

Total Charges: $1,560.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469480

Date: 2007-03-15

Total Charges: $432.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469083

Date: 2007-02-15

Total Charges: $902.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468686

Date: 2007-01-15

Total Charges: $491.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468248

Date: 2006-12-15

Total Charges: $1,027.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467807

Date: 2006-11-15

Total Charges: $1,101.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467350

Date: 2006-10-15

Total Charges: $1,631.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466880

Date: 2006-09-15

Total Charges: $1,533.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466334

Date: 2006-08-15

Total Charges: $1,327.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465840

Date: 2006-07-15

Total Charges: $1,996.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

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

Invoice #465840

Date: 2006-07-15

Total Charges: $1,996.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

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

Invoice #465349

Date: 2006-06-15

Total Charges: $1,452.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465349

Date: 2006-06-15

Total Charges: $1,452.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464852

Date: 2006-05-15

Total Charges: $1,247.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464351

Date: 2006-04-15

Total Charges: $2,045.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463848

Date: 2006-03-15

Total Charges: $1,668.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463367

Date: 2006-02-15

Total Charges: $3,920.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462884

Date: 2006-01-15

Total Charges: $1,031.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462404

Date: 2005-12-15

Total Charges: $732.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461896

Date: 2005-11-15

Total Charges: $667.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461405

Date: 2005-10-15

Total Charges: $1,428.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460936

Date: 2005-09-15

Total Charges: $1,467.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460478

Date: 2005-08-15

Total Charges: $933.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460008

Date: 2005-07-15

Total Charges: $2,105.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459548

Date: 2005-06-15

Total Charges: $1,144.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459071

Date: 2005-05-15

Total Charges: $2,542.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458568

Date: 2005-04-15

Total Charges: $1,449.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458078

Date: 2005-03-15

Total Charges: $2,258.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457603

Date: 2005-02-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457127

Date: 2005-01-15

Total Charges: $3,439.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456651

Date: 2004-12-15

Total Charges: $1,017.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456141

Date: 2004-11-15

Total Charges: $779.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455660

Date: 2004-10-15

Total Charges: $1,255.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455174

Date: 2004-09-15

Total Charges: $1,133.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454648

Date: 2004-08-15

Total Charges: $2,901.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454137

Date: 2004-07-15

Total Charges: $2,614.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453630

Date: 2004-06-15

Total Charges: $1,010.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453107

Date: 2004-05-15

Total Charges: $3,799.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452625

Date: 2004-04-15

Total Charges: $1,014.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452122

Date: 2004-03-15

Total Charges: $1,338.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451604

Date: 2004-02-15

Total Charges: $1,263.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451124

Date: 2004-01-15

Total Charges: $925.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450627

Date: 2003-12-15

Total Charges: $396.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450095

Date: 2003-11-15

Total Charges: $2,895.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #449604

Date: 2003-10-15

Total Charges: $2,315.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #449063

Date: 2003-09-15

Total Charges: $844.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #448522

Date: 2003-08-15

Total Charges: $2,433.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #448040

Date: 2003-07-15

Total Charges: $878.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #448040

Date: 2003-07-15

Total Charges: $878.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #447492

Date: 2003-06-15

Total Charges: $3,993.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #446939

Date: 2003-05-15

Total Charges: $2,615.90

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #446408

Date: 2003-04-15

Total Charges: $1,413.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #445811

Date: 2003-03-15

Total Charges: $2,160.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

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

Invoice #445275

Date: 2003-02-15

Total Charges: $1,950.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445275

Date: 2003-02-15

Total Charges: $1,950.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #444752

Date: 2003-01-15

Total Charges: $1,191.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #444245

Date: 2002-12-15

Total Charges: $1,061.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #443708

Date: 2002-11-15

Total Charges: $1,614.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #443118

Date: 2002-10-15

Total Charges: $2,593.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #442460

Date: 2002-09-15

Total Charges: $2,223.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #441921

Date: 2002-08-15

Total Charges: $2,360.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

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