Kindersley Transport, Ltd

Company Code: KIND

Master Rate: N/A

Master Surcharge: N/A

Unbilled Amount: $.0000

Current Due: $.0000

Past Due: $.0000

Inactive: No

Last Modified Date: 2022-01-14

Notes:

Invoice #518093

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #517557

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #517027

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #516504

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #516005

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #515514

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #514997

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #514491

Date: 2021-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #514002

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #513560

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #513083

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #512581

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #512073

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #511546

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #511018

Date: 2020-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #456151

Date: 2004-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #455666

Date: 2004-10-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MBA

Terms: Net 25

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